Merge branch 'develop' into datev_report_headers
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index cd1545c..686d549 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '12.1.2'
+__version__ = '12.1.6'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 460c025..64efc27 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,792 +1,259 @@
{
- "allow_copy": 1,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2013-01-30 12:49:46",
- "custom": 0,
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "allow_copy": 1,
+ "allow_import": 1,
+ "creation": "2013-01-30 12:49:46",
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "properties",
+ "column_break0",
+ "disabled",
+ "account_name",
+ "account_number",
+ "is_group",
+ "company",
+ "root_type",
+ "report_type",
+ "account_currency",
+ "inter_company_account",
+ "column_break1",
+ "parent_account",
+ "account_type",
+ "tax_rate",
+ "freeze_account",
+ "balance_must_be",
+ "lft",
+ "rgt",
+ "old_parent",
+ "include_in_gross"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "properties",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "properties",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Account Name",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "account_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Account Name",
+ "no_copy": 1,
+ "oldfieldname": "account_name",
+ "oldfieldtype": "Data",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_number",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Account Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "account_number",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Account Number",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Group",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "label": "Is Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "read_only": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "root_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Root Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "root_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Root Type",
+ "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "report_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Report Type",
- "length": 0,
- "no_copy": 0,
- "options": "\nBalance Sheet\nProfit and Loss",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "report_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Report Type",
+ "options": "\nBalance Sheet\nProfit and Loss",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.is_group==0",
- "fieldname": "account_currency",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Currency",
- "length": 0,
- "no_copy": 0,
- "options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.is_group==0",
+ "fieldname": "account_currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "options": "Currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "inter_company_account",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Inter Company Account",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "inter_company_account",
+ "fieldtype": "Check",
+ "label": "Inter Company Account"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "parent_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Parent Account",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "parent_account",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "parent_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Account",
+ "oldfieldname": "parent_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Setting Account Type helps in selecting this Account in transactions.",
- "fieldname": "account_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Account Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "account_type",
- "oldfieldtype": "Select",
- "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Setting Account Type helps in selecting this Account in transactions.",
+ "fieldname": "account_type",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Account Type",
+ "oldfieldname": "account_type",
+ "oldfieldtype": "Select",
+ "options": "\nAccumulated Depreciation\nAsset Received But Not Billed\nBank\nCash\nChargeable\nCapital Work in Progress\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Asset Valuation\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "Rate at which this tax is applied",
- "fieldname": "tax_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rate",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "tax_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "Rate at which this tax is applied",
+ "fieldname": "tax_rate",
+ "fieldtype": "Float",
+ "label": "Rate",
+ "oldfieldname": "tax_rate",
+ "oldfieldtype": "Currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If the account is frozen, entries are allowed to restricted users.",
- "fieldname": "freeze_account",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Frozen",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "freeze_account",
- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "If the account is frozen, entries are allowed to restricted users.",
+ "fieldname": "freeze_account",
+ "fieldtype": "Select",
+ "label": "Frozen",
+ "oldfieldname": "freeze_account",
+ "oldfieldtype": "Select",
+ "options": "No\nYes"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "balance_must_be",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Balance must be",
- "length": 0,
- "no_copy": 0,
- "options": "\nDebit\nCredit",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "balance_must_be",
+ "fieldtype": "Select",
+ "label": "Balance must be",
+ "options": "\nDebit\nCredit"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Lft",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Lft",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rgt",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Rgt",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Old Parent",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
- "fieldname": "include_in_gross",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Include in gross",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "default": "0",
+ "depends_on": "eval:(doc.report_type == 'Profit and Loss' && !doc.is_group)",
+ "fieldname": "include_in_gross",
+ "fieldtype": "Check",
+ "label": "Include in gross"
+ },
+ {
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disable"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-04 14:42:07.208893",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-money",
+ "idx": 1,
+ "modified": "2019-10-10 19:10:02.967554",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
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- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 1,
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "account_number",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "account_number",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 1adc4c4..7cca8d2 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -100,7 +100,10 @@
if ancestors:
if frappe.get_value("Company", self.company, "allow_account_creation_against_child_company"):
return
- frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
+
+ if not frappe.db.get_value("Account",
+ {'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
+ frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
else:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
@@ -114,24 +117,7 @@
if not parent_acc_name_map: return
- for company in descendants:
- if not parent_acc_name_map.get(company):
- frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
- .format(company, parent_acc_name))
-
- doc = frappe.copy_doc(self)
- doc.flags.ignore_root_company_validation = True
- doc.update({
- "company": company,
- # parent account's currency should be passed down to child account's curreny
- # if it is None, it picks it up from default company currency, which might be unintended
- "account_currency": self.account_currency,
- "parent_account": parent_acc_name_map[company]
- })
- if not self.check_if_child_acc_exists(doc):
- doc.save()
- frappe.msgprint(_("Account {0} is added in the child company {1}")
- .format(doc.name, company))
+ self.create_account_for_child_company(parent_acc_name_map, descendants)
def validate_group_or_ledger(self):
if self.get("__islocal"):
@@ -173,23 +159,48 @@
if frappe.db.get_value("GL Entry", {"account": self.name}):
frappe.throw(_("Currency can not be changed after making entries using some other currency"))
- def check_if_child_acc_exists(self, doc):
- ''' Checks if a account in parent company exists in the '''
- info = frappe.db.get_value("Account", {
- "account_name": doc.account_name,
- "account_number": doc.account_number
- }, ['company', 'account_currency', 'is_group', 'root_type', 'account_type', 'balance_must_be', 'account_name'], as_dict=1)
+ def create_account_for_child_company(self, parent_acc_name_map, descendants):
+ for company in descendants:
+ if not parent_acc_name_map.get(company):
+ frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
+ .format(company, parent_acc_name))
- if not info:
- return
+ filters = {
+ "account_name": self.account_name,
+ "company": company
+ }
- doc = vars(doc)
- dict_diff = [k for k in info if k in doc and info[k] != doc[k] and k != "company"]
- if dict_diff:
- frappe.throw(_("Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>")
- .format(info.account_name, info.company, '</li><li>'.join(dict_diff)))
- else:
- return True
+ if self.account_number:
+ filters["account_number"] = self.account_number
+
+ child_account = frappe.db.get_value("Account", filters, 'name')
+
+ if not child_account:
+ doc = frappe.copy_doc(self)
+ doc.flags.ignore_root_company_validation = True
+ doc.update({
+ "company": company,
+ # parent account's currency should be passed down to child account's curreny
+ # if it is None, it picks it up from default company currency, which might be unintended
+ "account_currency": self.account_currency,
+ "parent_account": parent_acc_name_map[company]
+ })
+
+ doc.save()
+ frappe.msgprint(_("Account {0} is added in the child company {1}")
+ .format(doc.name, company))
+ elif child_account:
+ # update the parent company's value in child companies
+ doc = frappe.get_doc("Account", child_account)
+ parent_value_changed = False
+ for field in ['account_type', 'account_currency',
+ 'freeze_account', 'balance_must_be']:
+ if doc.get(field) != self.get(field):
+ parent_value_changed = True
+ doc.set(field, self.get(field))
+
+ if parent_value_changed:
+ doc.save()
def convert_group_to_ledger(self):
if self.check_if_child_exists():
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/el_salvador_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/el_salvador_standard.json
new file mode 100644
index 0000000..6409d95
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/el_salvador_standard.json
@@ -0,0 +1,809 @@
+{
+ "country_code": "sv",
+ "name": "El Salvador Standard",
+ "tree": {
+ "100000 - ACTIVOS - xmC": {
+ "11000000 - ACTIVOS CORRIENTES - xmC": {
+ "11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
+ "11010100 - Caja general - xmC": {
+ "account_number": "11010100",
+ "account_type": "Cash"
+ },
+ "Caja chica": {
+ "account_number": "11010200",
+ "account_type": "Cash",
+ "is_group": 1
+ },
+ "Efectivo en bancos": {
+ "account_number": "11010300",
+ "account_type": "Bank",
+ "is_group": 1
+ },
+ "account_number": "11010000",
+ "account_type": "Cash"
+ },
+ "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
+ "Arrendamientos financieros por cobrar": {
+ "account_number": "11040100",
+ "is_group": 1
+ },
+ "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
+ "account_number": "11040200",
+ "is_group": 1
+ },
+ "account_number": "11040000"
+ },
+ "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
+ "11030100 - Deudores comerciales - xmC": {
+ "account_number": "11030100",
+ "account_type": "Receivable"
+ },
+ "Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
+ "account_number": "11030200",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Otras cuentas por cobrar no comerciales": {
+ "account_number": "11030300",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "account_number": "11030000",
+ "account_type": "Receivable"
+ },
+ "GASTOS PAGADOS POR ANTICIPADO": {
+ "Adelantos a empleados": {
+ "account_number": "110904",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Papeler\u00eda y \u00fatiles en existencia": {
+ "account_number": "11090300",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Primas de seguros aun no vendidas": {
+ "account_number": "11090100",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Rentas aun no corridas por los inmuebles": {
+ "account_number": "11090200",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "account_number": "11090000",
+ "account_type": "Temporary"
+ },
+ "INVENTARIOS": {
+ "11050100 - Inventarios en bodega al costo - xmC": {
+ "account_number": "11050100",
+ "account_type": "Stock"
+ },
+ "11050300 - Pedidos en transito - xmC": {
+ "account_number": "11050300",
+ "account_type": "Stock Received But Not Billed"
+ },
+ "Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
+ "account_number": "11050200",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "Mercader\u00edas en consignaci\u00f3n": {
+ "account_number": "11050400",
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "account_number": "11050000",
+ "account_type": "Stock"
+ },
+ "INVERSIONES TEMPORALES": {
+ "Acciones": {
+ "account_number": "11020100",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Bonos": {
+ "account_number": "11020200",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "C\u00e9dulas hipotecarias": {
+ "account_number": "11020300",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "account_number": "11020000",
+ "account_type": "Temporary"
+ },
+ "IVA CREDITO FISCAL": {
+ "IVA compras locales": {
+ "account_number": "11060100",
+ "account_type": "Tax",
+ "is_group": 1,
+ "tax_rate": 13.0
+ },
+ "IVA importaciones": {
+ "account_number": "11060200",
+ "account_type": "Tax",
+ "is_group": 1,
+ "tax_rate": 13.0
+ },
+ "account_number": "11060000",
+ "account_type": "Tax",
+ "tax_rate": 13.0
+ },
+ "IVA PERCIBIDO": {
+ "account_number": "IVA PERCIBIDO",
+ "account_type": "Tax",
+ "is_group": 1,
+ "tax_rate": 1.0
+ },
+ "IVA RETENIDO": {
+ "account_number": "11070000",
+ "account_type": "Tax",
+ "is_group": 1,
+ "tax_rate": 1.0
+ },
+ "account_number": "11000000"
+ },
+ "12000000 - ACTIVOS NO CORRIENTES - xmC": {
+ "ACTIVOS INTANGIBLES": {
+ "Concesiones y franquicias": {
+ "account_number": "12080300",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Derechos de llave": {
+ "account_number": "12080100",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Patentes y marcas de fabrica": {
+ "account_number": "12080200",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Software": {
+ "account_number": "12080400",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "account_number": "12080000",
+ "account_type": "Fixed Asset"
+ },
+ "CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
+ "Arrendamientos financieros por cobrar a largo plazo": {
+ "account_number": "12060100",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
+ "account_number": "12060200",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "account_number": "12060000",
+ "account_type": "Receivable"
+ },
+ "DEPRECIACION ACUMULUDA (CR)": {
+ "12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
+ "account_number": "12030100",
+ "account_type": "Accumulated Depreciation"
+ },
+ "Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
+ "account_number": "12030200",
+ "account_type": "Accumulated Depreciation",
+ "is_group": 1
+ },
+ "Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
+ "account_number": "12030300",
+ "account_type": "Accumulated Depreciation",
+ "is_group": 1
+ },
+ "account_number": "12030000",
+ "account_type": "Accumulated Depreciation"
+ },
+ "DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
+ "12050100 - Deudores comerciales a largo plazo - xmC": {
+ "account_number": "12050100",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Cuentas por cobrar no comerciales a largo plazo": {
+ "account_number": "12050300",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
+ "account_number": "12050200",
+ "account_type": "Receivable",
+ "is_group": 1
+ },
+ "account_number": "12050000",
+ "account_type": "Receivable"
+ },
+ "IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
+ "12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
+ "account_number": "12070200",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
+ "account_number": "12070100",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "account_number": "12070000",
+ "account_type": "Tax"
+ },
+ "INVERSIONES PERMANENTES": {
+ "Inversiones en asociadas": {
+ "account_number": "12040200",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Inversiones en negocios conjuntos": {
+ "account_number": "12040300",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Inversiones en subsidiarias": {
+ "account_number": "12040100",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "account_number": "12040000",
+ "account_type": "Fixed Asset"
+ },
+ "PROPIEDADES, PLANTA Y EQUIPO": {
+ "12010300 - Maquinarias y equipos - xmC": {
+ "account_number": "12010300",
+ "account_type": "Fixed Asset"
+ },
+ "Edificios": {
+ "account_number": "12010200",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Mobiliario y equipo": {
+ "account_number": "12010400",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Terrenos": {
+ "account_number": "12010100",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Veh\u00edculos": {
+ "account_number": "12010500",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "account_number": "12010000",
+ "account_type": "Fixed Asset"
+ },
+ "REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
+ "Revaluaci\u00f3n de edificios": {
+ "account_number": "12020200",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Revaluaci\u00f3n de maquinarias y equipo": {
+ "account_number": "12020300",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Revaluaci\u00f3n de mobiliario y equipo": {
+ "account_number": "12020400",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Revaluaci\u00f3n de terrenos": {
+ "account_number": "12020100",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "Revaluaci\u00f3n de veh\u00edculos": {
+ "account_number": "12020500",
+ "account_type": "Fixed Asset",
+ "is_group": 1
+ },
+ "account_number": "12020000",
+ "account_type": "Fixed Asset"
+ },
+ "account_number": "12000000",
+ "account_type": "Fixed Asset"
+ },
+ "account_number": "100000",
+ "root_type": "Asset"
+ },
+ "20000000 - PASIVOS - xmC": {
+ "PASIVOS CORRIENTES": {
+ "ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
+ "21020100 - Cuentas por pagar comerciales - xmC": {
+ "account_number": "21020100",
+ "account_type": "Payable"
+ },
+ "Documentos por pagar comerciales": {
+ "account_number": "21020200",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "account_number": "21020000",
+ "account_type": "Payable"
+ },
+ "BENEFICIOS A EMPLEADOS POR PAGAR": {
+ "Beneficios a corto plazo por pagar": {
+ "account_number": "21050100",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "Beneficios post empleo por pagar": {
+ "account_number": "21050200",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "account_number": "21050000",
+ "account_type": "Payable"
+ },
+ "DIVIDENDOS POR PAGAR": {
+ "account_number": "21080000",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
+ "account_number": "21070000",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "IVA DEBITOS FISCALES": {
+ "Por ventas a consumidores": {
+ "account_number": "21060200",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "Por ventas a contribuyentes": {
+ "account_number": "21060100",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "account_number": "21060000",
+ "account_type": "Tax"
+ },
+ "OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
+ "Contratos bajo arrendamientos financieros": {
+ "account_number": "21030100",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "account_number": "21030000",
+ "account_type": "Payable"
+ },
+ "OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
+ "Cuentas por pagar a accionistas": {
+ "account_number": "21040400",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "Descuentos": {
+ "account_number": "21040300",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "Otros acreedores": {
+ "account_number": "21040100",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "Retenciones": {
+ "account_number": "21040200",
+ "account_type": "Payable",
+ "is_group": 1
+ },
+ "account_number": "21040000",
+ "account_type": "Payable"
+ },
+ "PRESTAMOS Y SOBREGIROS BANCARIOS": {
+ "Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
+ "account_number": "21010300",
+ "is_group": 1
+ },
+ "Prestamos bancarios a corto plazo": {
+ "account_number": "21010100",
+ "is_group": 1
+ },
+ "Sobregiros bancarios": {
+ "account_number": "21010200",
+ "is_group": 1
+ },
+ "account_number": "21010000"
+ },
+ "account_number": "21000000"
+ },
+ "PASIVOS NO CORRIENTES": {
+ "ANTICIPOS Y GARANTIAS DE CLIENTES": {
+ "Anticipos de clientes": {
+ "account_number": "22040100",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "Garant\u00edas de clientes": {
+ "account_number": "22040200",
+ "account_type": "Temporary",
+ "is_group": 1
+ },
+ "account_number": "22040000",
+ "account_type": "Temporary"
+ },
+ "INTERES MINOTARIO": {
+ "Inter\u00e9s de accionista minotarios": {
+ "account_number": "22050100",
+ "is_group": 1
+ },
+ "account_number": "22050000"
+ },
+ "OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
+ "Contratos bajo arrendamientos financieros": {
+ "account_number": "22030100",
+ "is_group": 1
+ },
+ "account_number": "22030000"
+ },
+ "OTROS PRESTAMOS A LARGO PLAZO": {
+ "account_number": "22020000",
+ "is_group": 1
+ },
+ "PRESTAMOS BANCARIOS A LARGO PLAZO": {
+ "account_number": "22010000",
+ "is_group": 1
+ },
+ "account_number": "22000000"
+ },
+ "PROVISIONES": {
+ "IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
+ "Ejercicios anteriores": {
+ "account_number": "23010100",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "account_number": "23010000",
+ "account_type": "Tax"
+ },
+ "PROVISION PARA OBLIGACIONES LABORALES": {
+ "Indemnizaci\u00f3n": {
+ "account_number": "23020100",
+ "is_group": 1
+ },
+ "account_number": "23020000"
+ },
+ "account_number": "23000000"
+ },
+ "account_number": "20000000",
+ "root_type": "Liability"
+ },
+ "30000000 - PATRIMONIO - xmC": {
+ "CAPITAL, RESERVAS Y RESULTADOS": {
+ "CAPITAL SOCIAL": {
+ "Capital Social M\u00ednimo": {
+ "Capital Social M\u00ednimo NO Pagado": {
+ "account_number": "31010102",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "Capital Social M\u00ednimo Suscrito": {
+ "account_number": "31010101",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31010100",
+ "account_type": "Equity"
+ },
+ "Capital Social Variable": {
+ "Capital Social Variable NO Pagado": {
+ "account_number": "31010202",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "Capital Social Variable Suscrito": {
+ "account_number": "31010201",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31010200",
+ "account_type": "Equity"
+ },
+ "account_number": "31010000",
+ "account_type": "Equity"
+ },
+ "DIVIDENDOS PAGADOS": {
+ "account_number": "31060000",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "GANANCIAS NO DISTRIBUIDAS": {
+ "De ejercicios anteriores": {
+ "account_number": "31020100",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "Del presente ejercicio": {
+ "account_number": "31020200",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31020000",
+ "account_type": "Equity"
+ },
+ "GANANCIAS RESTRINGIDAS": {
+ "Reserva legal": {
+ "account_number": "31030100",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31030000",
+ "account_type": "Equity"
+ },
+ "PERDIDAS ACUMULADAS (CR)": {
+ "De ejercicios anteriores": {
+ "account_number": "31050100",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "Del presente ejercicio": {
+ "account_number": "31050200",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31050000",
+ "account_type": "Equity"
+ },
+ "SUPERAVIT POR REVALUACIONES": {
+ "Super\u00e1vit por revaluaci\u00f3n de activos": {
+ "account_number": "31040100",
+ "account_type": "Equity",
+ "is_group": 1
+ },
+ "account_number": "31040000",
+ "account_type": "Equity"
+ },
+ "account_number": "31000000",
+ "account_type": "Equity"
+ },
+ "account_number": "30000000",
+ "root_type": "Equity"
+ },
+ "40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
+ "COSTOS Y GASTOS DE OPERACI\u00d3N": {
+ "41010000 - COSTO DE LAS VENTAS - xmC": {
+ "account_number": "41010000",
+ "account_type": "Cost of Goods Sold"
+ },
+ "GASTOS DE DEPARTAMENTO DE OPERACIONES": {
+ "41020600 - Depreciaciones y amortizaciones - xmC": {
+ "account_number": "41020600",
+ "account_type": "Depreciation"
+ },
+ "41020900 - Redondeos - xmC": {
+ "account_number": "41020900",
+ "account_type": "Round Off"
+ },
+ "Gastos operativos": {
+ "account_number": "41020700",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Mantenimientos": {
+ "account_number": "41020400",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Materiales y suministros": {
+ "Ajustes de Inventario": {
+ "account_number": "41020201",
+ "account_type": "Stock Adjustment"
+ },
+ "account_number": "41020200",
+ "account_type": "Chargeable"
+ },
+ "Seguros": {
+ "account_number": "41020500",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Servicios b\u00e1sicos": {
+ "account_number": "41020300",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Servicios y honorarios profesionales": {
+ "account_number": "41020800",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Sueldos y prestaciones laborales": {
+ "account_number": "41020100",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_number": "41020000",
+ "account_type": "Expense Account"
+ },
+ "GASTOS DE VENTAS Y DISTRIBUCION": {
+ "Depreciaciones y amortizaciones": {
+ "account_number": "41030600",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Gastos operativos": {
+ "account_number": "41030700",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Mantenimientos": {
+ "account_number": "41030400",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Materiales y suministros": {
+ "account_number": "41030200",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Seguros": {
+ "account_number": "41030500",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Servicios b\u00e1sicos": {
+ "account_number": "41030300",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Servicios y honorarios profesionales": {
+ "account_number": "41030800",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "Sueldos y prestaciones laborales": {
+ "account_number": "41030100",
+ "account_type": "Chargeable",
+ "is_group": 1
+ },
+ "account_number": "41030000",
+ "account_type": "Expense Account"
+ },
+ "account_number": "41000000",
+ "account_type": "Expense Account"
+ },
+ "GASTOS DE IMPUESTO SOBRE LA RENTA": {
+ "GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
+ "account_number": "43010000",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "account_number": "43000000",
+ "account_type": "Expense Account"
+ },
+ "GASTOS DE NO OPERACI\u00d3N": {
+ "42020000 - GASTOS NO DEDUCIBLES - xmC": {
+ "Garant\u00eda por venta de productos": {
+ "account_number": "42020200",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Impuesto sobre la renta complementario": {
+ "account_number": "42020100",
+ "account_type": "Tax",
+ "is_group": 1
+ },
+ "account_number": "42020000",
+ "account_type": "Expense Account"
+ },
+ "GASTOS FINANCIEROS": {
+ "42010100 - Intereses - xmC": {
+ "account_number": "42010100",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "42010300 - Diferenciales cambiarios - xmC": {
+ "account_number": "42010300",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "Comisiones bancarias": {
+ "account_number": "42010200",
+ "account_type": "Expense Account",
+ "is_group": 1
+ },
+ "account_number": "42010000",
+ "account_type": "Expense Account"
+ },
+ "account_number": "42000000",
+ "account_type": "Expense Account"
+ },
+ "account_number": "40000000",
+ "root_type": "Expense"
+ },
+ "50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
+ "INGRESOS DE NO OPERACI\u00d3N": {
+ "DIVIDENDOS GANADOS": {
+ "Dividendos devengados por inversiones": {
+ "account_number": "52020100",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "account_number": "52020000",
+ "account_type": "Income Account"
+ },
+ "INGRESOS FINANCIEROS": {
+ "Comisiones": {
+ "account_number": "52010200",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Diferenciales cambiarios": {
+ "account_number": "52010300",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Intereses": {
+ "account_number": "52010100",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "account_number": "52010000",
+ "account_type": "Income Account"
+ },
+ "OTROS INGRESOS": {
+ "Ingresos por activos dados en arrendamientos financieros": {
+ "account_number": "52030200",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Ingresos por conversi\u00f3n": {
+ "account_number": "52030100",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "Reintegros de seguros": {
+ "account_number": "52030300",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "account_number": "52030000",
+ "account_type": "Income Account"
+ },
+ "account_number": "52000000",
+ "account_type": "Income Account"
+ },
+ "INGRESOS POR OPERACIONES CONTINUAS": {
+ "51010000 - VENTAS DE BIENES - xmC": {
+ "account_number": "51010000",
+ "account_type": "Income Account"
+ },
+ "VENTAS DE SERVICIOS": {
+ "account_number": "51020000",
+ "account_type": "Income Account",
+ "is_group": 1
+ },
+ "account_number": "51000000",
+ "account_type": "Income Account"
+ },
+ "account_number": "50000000",
+ "root_type": "Income"
+ },
+ "60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
+ "CUENTA DE CIERRE": {
+ "PERDIDAS Y GANANCIAS": {
+ "account_number": "61010000",
+ "is_group": 1
+ },
+ "account_number": "61000000"
+ },
+ "account_number": "60000000",
+ "root_type": "Income"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
index 88b11dd..a36f421 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -5,9 +5,13 @@
refresh: function(frm) {
frm.set_query('document_type', () => {
+ let invalid_doctypes = frappe.model.core_doctypes_list;
+ invalid_doctypes.push('Accounting Dimension', 'Project',
+ 'Cost Center', 'Accounting Dimension Detail');
+
return {
filters: {
- name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center', 'Accounting Dimension Detail']]
+ name: ['not in', invalid_doctypes]
}
};
});
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 1f418de..af51fc5 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -11,10 +11,20 @@
from frappe import scrub
from frappe.utils import cstr
from frappe.utils.background_jobs import enqueue
+from frappe.model import core_doctypes_list
class AccountingDimension(Document):
def before_insert(self):
self.set_fieldname_and_label()
+
+ def validate(self):
+ if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
+ 'Cost Center', 'Accounting Dimension Detail') :
+
+ msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
+ frappe.throw(msg)
+
+ def after_insert(self):
if frappe.flags.in_test:
make_dimension_in_accounting_doctypes(doc=self)
else:
@@ -164,7 +174,7 @@
return accounting_dimensions
def get_checks_for_pl_and_bs_accounts():
- dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.company, c.mandatory_for_pl, c.mandatory_for_bs
+ dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.default_dimension, c.company, c.mandatory_for_pl, c.mandatory_for_bs
FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
WHERE p.name = c.parent""", as_dict=1)
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.js b/erpnext/accounts/doctype/bank_account/bank_account.js
index f22dd81..0598190 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.js
+++ b/erpnext/accounts/doctype/bank_account/bank_account.js
@@ -20,7 +20,7 @@
},
refresh: function(frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
-
+
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
if (frm.doc.__islocal) {
@@ -37,5 +37,9 @@
});
});
}
+ },
+
+ is_company_account: function(frm) {
+ frm.set_df_property('account', 'reqd', frm.doc.is_company_account);
}
});
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json
index 076b320..8e30b85 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.json
+++ b/erpnext/accounts/doctype/bank_account/bank_account.json
@@ -1,1019 +1,250 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "",
- "beta": 0,
- "creation": "2017-05-29 21:35:13.136357",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Account Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "GL Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "bank",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Bank",
- "length": 0,
- "no_copy": 0,
- "options": "Bank",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Account Type",
- "length": 0,
- "no_copy": 0,
- "options": "Account Type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "account_subtype",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Account Subtype",
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- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-06 17:56:05.103238",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Bank Account",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "bank,account",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
- }
\ No newline at end of file
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2017-05-29 21:35:13.136357",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "account_name",
+ "account",
+ "bank",
+ "account_type",
+ "account_subtype",
+ "column_break_7",
+ "is_default",
+ "is_company_account",
+ "company",
+ "section_break_11",
+ "party_type",
+ "column_break_14",
+ "party",
+ "account_details_section",
+ "iban",
+ "column_break_12",
+ "bank_account_no",
+ "branch_code",
+ "swift_number",
+ "address_and_contact",
+ "address_html",
+ "website",
+ "column_break_13",
+ "contact_html",
+ "integration_details_section",
+ "integration_id",
+ "last_integration_date",
+ "column_break_27",
+ "mask"
+ ],
+ "fields": [
+ {
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Account Name",
+ "reqd": 1
+ },
+ {
+ "depends_on": "is_company_account",
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "bank",
+ "fieldtype": "Link",
+ "label": "Bank",
+ "options": "Bank",
+ "reqd": 1
+ },
+ {
+ "fieldname": "account_type",
+ "fieldtype": "Link",
+ "label": "Account Type",
+ "options": "Account Type"
+ },
+ {
+ "fieldname": "account_subtype",
+ "fieldtype": "Link",
+ "label": "Account Subtype",
+ "options": "Account Subtype"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break",
+ "search_index": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_default",
+ "fieldtype": "Check",
+ "label": "Is the Default Account"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_company_account",
+ "fieldtype": "Check",
+ "label": "Is Company Account"
+ },
+ {
+ "depends_on": "is_company_account",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company"
+ },
+ {
+ "depends_on": "eval:!doc.is_company_account",
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break",
+ "label": "Party Details"
+ },
+ {
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "label": "Party Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "column_break_14",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "label": "Party",
+ "options": "party_type"
+ },
+ {
+ "fieldname": "account_details_section",
+ "fieldtype": "Section Break",
+ "label": "Account Details"
+ },
+ {
+ "fieldname": "iban",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "IBAN",
+ "length": 30
+ },
+ {
+ "fieldname": "column_break_12",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bank_account_no",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Bank Account No",
+ "length": 30
+ },
+ {
+ "fieldname": "branch_code",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Branch Code"
+ },
+ {
+ "fieldname": "swift_number",
+ "fieldtype": "Data",
+ "label": "SWIFT number"
+ },
+ {
+ "fieldname": "address_and_contact",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact",
+ "options": "fa fa-map-marker"
+ },
+ {
+ "fieldname": "address_html",
+ "fieldtype": "HTML",
+ "label": "Address HTML"
+ },
+ {
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "label": "Website"
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "label": "Contact HTML"
+ },
+ {
+ "fieldname": "integration_details_section",
+ "fieldtype": "Section Break",
+ "label": "Integration Details"
+ },
+ {
+ "fieldname": "integration_id",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Integration ID",
+ "no_copy": 1,
+ "read_only": 1,
+ "unique": 1
+ },
+ {
+ "description": "Change this date manually to setup the next synchronization start date",
+ "fieldname": "last_integration_date",
+ "fieldtype": "Date",
+ "label": "Last Integration Date"
+ },
+ {
+ "fieldname": "column_break_27",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "mask",
+ "fieldtype": "Data",
+ "label": "Mask",
+ "read_only": 1
+ }
+ ],
+ "modified": "2019-10-02 01:34:12.417601",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Account",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "bank,account",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
index 3d149eb..a959cea 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
@@ -9,12 +9,11 @@
'non_standard_fieldnames': {
'Customer': 'default_bank_account',
'Supplier': 'default_bank_account',
- 'Journal Entry': 'bank_account_no'
},
'transactions': [
{
'label': _('Payments'),
- 'items': ['Payment Entry', 'Payment Request', 'Payment Order']
+ 'items': ['Payment Entry', 'Payment Request', 'Payment Order', 'Payroll Entry']
},
{
'label': _('Party'),
diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json
index ff55c21..5149be2 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center.json
+++ b/erpnext/accounts/doctype/cost_center/cost_center.json
@@ -2,7 +2,6 @@
"allow_copy": 1,
"allow_import": 1,
"allow_rename": 1,
- "autoname": "field:cost_center_name",
"creation": "2013-01-23 19:57:17",
"description": "Track separate Income and Expense for product verticals or divisions.",
"doctype": "DocType",
@@ -16,7 +15,7 @@
"company",
"cb0",
"is_group",
- "enabled",
+ "disabled",
"lft",
"rgt",
"old_parent"
@@ -117,15 +116,15 @@
},
{
"default": "0",
- "fieldname": "enabled",
+ "fieldname": "disabled",
"fieldtype": "Check",
- "label": "Enabled"
+ "label": "Disabled"
}
],
"icon": "fa fa-money",
"idx": 1,
- "modified": "2019-08-22 15:05:05.559862",
- "modified_by": "sammish.thundiyil@gmail.com",
+ "modified": "2019-09-16 14:44:17.103548",
+ "modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
"owner": "Administrator",
@@ -168,4 +167,4 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC"
-}
+}
\ No newline at end of file
diff --git a/erpnext/utilities/page/__init__.py b/erpnext/accounts/doctype/coupon_code/__init__.py
similarity index 100%
rename from erpnext/utilities/page/__init__.py
rename to erpnext/accounts/doctype/coupon_code/__init__.py
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.js b/erpnext/accounts/doctype/coupon_code/coupon_code.js
new file mode 100644
index 0000000..0bf097f
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.js
@@ -0,0 +1,35 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Coupon Code', {
+ coupon_name:function(frm){
+ if (frm.doc.__islocal===1) {
+ frm.trigger("make_coupon_code");
+ }
+ },
+ coupon_type:function(frm){
+ if (frm.doc.__islocal===1) {
+ frm.trigger("make_coupon_code");
+ }
+ },
+ make_coupon_code: function(frm) {
+ var coupon_name=frm.doc.coupon_name;
+ var coupon_code;
+ if (frm.doc.coupon_type=='Gift Card') {
+ coupon_code=Math.random().toString(12).substring(2, 12).toUpperCase();
+ }
+ else if(frm.doc.coupon_type=='Promotional'){
+ coupon_name=coupon_name.replace(/\s/g,'');
+ coupon_code=coupon_name.toUpperCase().slice(0,8);
+ }
+ frm.doc.coupon_code=coupon_code;
+ frm.refresh_field('coupon_code');
+ },
+ refresh: function(frm) {
+ if (frm.doc.pricing_rule) {
+ frm.add_custom_button(__("Add/Edit Coupon Conditions"), function(){
+ frappe.set_route("Form", "Pricing Rule", frm.doc.pricing_rule);
+ });
+ }
+ }
+});
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.json b/erpnext/accounts/doctype/coupon_code/coupon_code.json
new file mode 100644
index 0000000..fafc635
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -0,0 +1,175 @@
+{
+ "allow_import": 1,
+ "autoname": "field:coupon_name",
+ "creation": "2018-01-22 14:34:39.701832",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "coupon_name",
+ "coupon_type",
+ "customer",
+ "column_break_4",
+ "coupon_code",
+ "pricing_rule",
+ "uses",
+ "valid_from",
+ "valid_upto",
+ "maximum_use",
+ "used",
+ "column_break_11",
+ "description",
+ "amended_from"
+ ],
+ "fields": [
+ {
+ "fieldname": "coupon_name",
+ "fieldtype": "Data",
+ "label": "Coupon Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "coupon_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Coupon Type",
+ "options": "Promotional\nGift Card",
+ "reqd": 1
+ },
+ {
+ "depends_on": "eval: doc.coupon_type == \"Gift Card\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "options": "Customer"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "To be used to get discount",
+ "fieldname": "coupon_code",
+ "fieldtype": "Data",
+ "label": "Coupon Code",
+ "no_copy": 1,
+ "set_only_once": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "pricing_rule",
+ "fieldtype": "Link",
+ "label": "Pricing Rule",
+ "options": "Pricing Rule"
+ },
+ {
+ "fieldname": "uses",
+ "fieldtype": "Section Break",
+ "label": "Uses"
+ },
+ {
+ "fieldname": "valid_from",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Valid From"
+ },
+ {
+ "fieldname": "valid_upto",
+ "fieldtype": "Date",
+ "label": "Valid Upto"
+ },
+ {
+ "depends_on": "eval: doc.coupon_type == \"Promotional\"",
+ "fieldname": "maximum_use",
+ "fieldtype": "Int",
+ "label": "Maximum Use"
+ },
+ {
+ "default": "0",
+ "fieldname": "used",
+ "fieldtype": "Int",
+ "label": "Used",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Coupon Description"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Coupon Code",
+ "print_hide": 1,
+ "read_only": 1
+ }
+ ],
+ "modified": "2019-10-15 14:12:22.686986",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Coupon Code",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Website Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "coupon_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.py b/erpnext/accounts/doctype/coupon_code/coupon_code.py
new file mode 100644
index 0000000..7829c93
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import (strip)
+class CouponCode(Document):
+ def autoname(self):
+ self.coupon_name = strip(self.coupon_name)
+ self.name = self.coupon_name
+
+ if not self.coupon_code:
+ if self.coupon_type == "Promotional":
+ self.coupon_code =''.join([i for i in self.coupon_name if not i.isdigit()])[0:8].upper()
+ elif self.coupon_type == "Gift Card":
+ self.coupon_code = frappe.generate_hash()[:10].upper()
+
+ def validate(self):
+ if self.coupon_type == "Gift Card":
+ self.maximum_use = 1
+ if not self.customer:
+ frappe.throw(_("Please select the customer."))
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.js b/erpnext/accounts/doctype/coupon_code/test_coupon_code.js
new file mode 100644
index 0000000..460fedc
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Coupon Code", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Coupon Code
+ () => frappe.tests.make('Coupon Code', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
new file mode 100644
index 0000000..990b896
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
@@ -0,0 +1,132 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.get_item_details import get_item_details
+from frappe.test_runner import make_test_objects
+
+def test_create_test_data():
+ frappe.set_user("Administrator")
+ # create test item
+ if not frappe.db.exists("Item","_Test Tesla Car"):
+ item = frappe.get_doc({
+ "description": "_Test Tesla Car",
+ "doctype": "Item",
+ "has_batch_no": 0,
+ "has_serial_no": 0,
+ "inspection_required": 0,
+ "is_stock_item": 1,
+ "opening_stock":100,
+ "is_sub_contracted_item": 0,
+ "item_code": "_Test Tesla Car",
+ "item_group": "_Test Item Group",
+ "item_name": "_Test Tesla Car",
+ "apply_warehouse_wise_reorder_level": 0,
+ "warehouse":"_Test Warehouse - _TC",
+ "gst_hsn_code": "999800",
+ "valuation_rate": 5000,
+ "standard_rate":5000,
+ "item_defaults": [{
+ "company": "_Test Company",
+ "default_warehouse": "_Test Warehouse - _TC",
+ "default_price_list":"_Test Price List",
+ "expense_account": "_Test Account Cost for Goods Sold - _TC",
+ "buying_cost_center": "_Test Cost Center - _TC",
+ "selling_cost_center": "_Test Cost Center - _TC",
+ "income_account": "Sales - _TC"
+ }],
+ "show_in_website": 1,
+ "route":"-test-tesla-car",
+ "website_warehouse": "_Test Warehouse - _TC"
+ })
+ item.insert()
+ # create test item price
+ item_price = frappe.get_list('Item Price', filters={'item_code': '_Test Tesla Car', 'price_list': '_Test Price List'}, fields=['name'])
+ if len(item_price)==0:
+ item_price = frappe.get_doc({
+ "doctype": "Item Price",
+ "item_code": "_Test Tesla Car",
+ "price_list": "_Test Price List",
+ "price_list_rate": 5000
+ })
+ item_price.insert()
+ # create test item pricing rule
+ if not frappe.db.exists("Pricing Rule","_Test Pricing Rule for _Test Item"):
+ item_pricing_rule = frappe.get_doc({
+ "doctype": "Pricing Rule",
+ "title": "_Test Pricing Rule for _Test Item",
+ "apply_on": "Item Code",
+ "items": [{
+ "item_code": "_Test Tesla Car"
+ }],
+ "warehouse":"_Test Warehouse - _TC",
+ "coupon_code_based":1,
+ "selling": 1,
+ "rate_or_discount": "Discount Percentage",
+ "discount_percentage": 30,
+ "company": "_Test Company",
+ "currency":"INR",
+ "for_price_list":"_Test Price List"
+ })
+ item_pricing_rule.insert()
+ # create test item sales partner
+ if not frappe.db.exists("Sales Partner","_Test Coupon Partner"):
+ sales_partner = frappe.get_doc({
+ "doctype": "Sales Partner",
+ "partner_name":"_Test Coupon Partner",
+ "commission_rate":2,
+ "referral_code": "COPART"
+ })
+ sales_partner.insert()
+ # create test item coupon code
+ if not frappe.db.exists("Coupon Code","SAVE30"):
+ coupon_code = frappe.get_doc({
+ "doctype": "Coupon Code",
+ "coupon_name":"SAVE30",
+ "coupon_code":"SAVE30",
+ "pricing_rule": "_Test Pricing Rule for _Test Item",
+ "valid_from": "2014-01-01",
+ "maximum_use":1,
+ "used":0
+ })
+ coupon_code.insert()
+
+
+class TestCouponCode(unittest.TestCase):
+ def setUp(self):
+ test_create_test_data()
+
+ def tearDown(self):
+ frappe.set_user("Administrator")
+
+ def test_1_check_coupon_code_used_before_so(self):
+ coupon_code = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
+ # reset used coupon code count
+ coupon_code.used=0
+ coupon_code.save()
+ # check no coupon code is used before sales order is made
+ self.assertEqual(coupon_code.get("used"),0)
+
+ def test_2_sales_order_with_coupon_code(self):
+ so = make_sales_order(customer="_Test Customer",selling_price_list="_Test Price List",item_code="_Test Tesla Car", rate=5000,qty=1, do_not_submit=True)
+ so = frappe.get_doc('Sales Order', so.name)
+ # check item price before coupon code is applied
+ self.assertEqual(so.items[0].rate, 5000)
+ so.coupon_code='SAVE30'
+ so.sales_partner='_Test Coupon Partner'
+ so.save()
+ # check item price after coupon code is applied
+ self.assertEqual(so.items[0].rate, 3500)
+ so.submit()
+
+ def test_3_check_coupon_code_used_after_so(self):
+ doc = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
+ # check no coupon code is used before sales order is made
+ self.assertEqual(doc.get("used"),1)
+
+
+
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
index 04d6303..5c3519a 100644
--- a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -38,13 +38,13 @@
"read_only": 1
},
{
- "fetch_from": "sales_invoice.grand_total",
+ "fetch_from": "sales_invoice.outstanding_amount",
+ "fetch_if_empty": 1,
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Outstanding Amount",
- "options": "Company:company:default_currency",
- "read_only": 1
+ "options": "Company:company:default_currency"
},
{
"fieldname": "column_break_3",
@@ -60,7 +60,7 @@
}
],
"istable": 1,
- "modified": "2019-08-07 15:13:55.808349",
+ "modified": "2019-09-26 11:05:36.016772",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
index f1f88a8..0fab8b7 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -97,7 +97,6 @@
}
frm.set_value("total_amount", total_amount);
},
-
get_invoices: (frm) => {
var d = new frappe.ui.Dialog({
title: __('Get Invoices based on Filters'),
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 36c2911..39fc203 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -26,14 +26,20 @@
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
def validate_invoices(self):
- discounted_invoices = [record.sales_invoice for record in
- frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
+ discounted_invoices = [record.sales_invoice for record in
+ frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
for record in self.invoices:
if record.sales_invoice in discounted_invoices:
- frappe.throw("Row({0}): {1} is already discounted in {2}"
+ frappe.throw(_("Row({0}): {1} is already discounted in {2}")
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
+ actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
+ if record.outstanding_amount > actual_outstanding :
+ frappe.throw(_
+ ("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
+ record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
+
def calculate_total_amount(self):
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 3dbf4d4..5d88bfa 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -7,7 +7,7 @@
frappe.ui.form.on("Journal Entry", {
setup: function(frm) {
- frm.add_fetch("bank_account_no", "account", "account");
+ frm.add_fetch("bank_account", "account", "account");
},
refresh: function(frm) {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index eb75d0d..e25942c 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -827,10 +827,10 @@
accounts = frappe.db.sql_list("""select
name from tabAccount
where
- is_group=0 and report_type='Balance Sheet' and company=%s and
- name not in(select distinct account from tabWarehouse where
+ is_group=0 and report_type='Balance Sheet' and company={0} and
+ name not in (select distinct account from tabWarehouse where
account is not null and account != '')
- order by name asc""", frappe.db.escape(company))
+ order by name asc""".format(frappe.db.escape(company)))
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 8728950..ab811d8 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -10,7 +10,7 @@
"account_type",
"balance",
"col_break1",
- "bank_account_no",
+ "bank_account",
"party_type",
"party",
"party_balance",
@@ -40,7 +40,7 @@
"fields": [
{
"bold": 1,
- "columns": 3,
+ "columns": 2,
"fieldname": "account",
"fieldtype": "Link",
"in_global_search": 1,
@@ -90,20 +90,16 @@
"fieldtype": "Column Break"
},
{
- "fieldname": "bank_account_no",
- "fieldtype": "Link",
- "label": "Bank Account No",
- "options": "Bank Account"
- },
- {
+ "default": "Customer",
"fieldname": "party_type",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Party Type",
"options": "DocType",
"search_index": 1
},
{
- "columns": 3,
+ "columns": 2,
"fieldname": "party",
"fieldtype": "Dynamic Link",
"in_list_view": 1,
@@ -266,11 +262,17 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Bank Account",
+ "options": "Bank Account"
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-07-16 17:12:08.238334",
+ "modified": "2019-10-02 12:23:21.693443",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 3529900..89aaffb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -940,6 +940,10 @@
bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
account=bank_account)
+ if not bank:
+ bank = get_default_bank_cash_account(doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"),
+ account=bank_account)
+
paid_amount = received_amount = 0
if party_account_currency == bank.account_currency:
paid_amount = received_amount = abs(outstanding_amount)
@@ -1041,7 +1045,7 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.bank_account = source_parent.party_bank_account
- target_doc.amount = source_parent.base_paid_amount
+ target_doc.amount = source_doc.allocated_amount
target_doc.account = source_parent.paid_to
target_doc.payment_entry = source_parent.name
target_doc.supplier = source_parent.party
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index ce9cfe5..d6d4946 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -66,10 +66,10 @@
get_query_filters: {
bank: frm.doc.bank,
docstatus: 1,
- payment_type: ("!=", "Receive"),
+ payment_type: ["!=", "Receive"],
bank_account: frm.doc.company_bank_account,
paid_from: frm.doc.account,
- payment_order_status: ["=", "Initiated"],
+ payment_order_status: ["=", "Initiated"]
}
});
},
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index 0210212..971d308 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -1,2627 +1,616 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:title",
- "beta": 0,
- "creation": "2014-02-21 15:02:51",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:title",
+ "creation": "2014-02-21 15:02:51",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "applicability_section",
+ "title",
+ "disable",
+ "apply_on",
+ "price_or_product_discount",
+ "warehouse",
+ "column_break_7",
+ "items",
+ "item_groups",
+ "brands",
+ "mixed_conditions",
+ "is_cumulative",
+ "coupon_code_based",
+ "section_break_18",
+ "apply_rule_on_other",
+ "column_break_17",
+ "other_item_code",
+ "other_item_group",
+ "other_brand",
+ "section_break_7",
+ "selling",
+ "buying",
+ "column_break_11",
+ "applicable_for",
+ "customer",
+ "customer_group",
+ "territory",
+ "sales_partner",
+ "campaign",
+ "supplier",
+ "supplier_group",
+ "section_break_19",
+ "min_qty",
+ "max_qty",
+ "column_break_21",
+ "min_amt",
+ "max_amt",
+ "section_break_23",
+ "valid_from",
+ "valid_upto",
+ "col_break1",
+ "company",
+ "currency",
+ "margin",
+ "margin_type",
+ "column_break_33",
+ "margin_rate_or_amount",
+ "price_discount_scheme_section",
+ "rate_or_discount",
+ "apply_discount_on",
+ "col_break2",
+ "rate",
+ "discount_amount",
+ "discount_percentage",
+ "for_price_list",
+ "product_discount_scheme_section",
+ "same_item",
+ "free_item",
+ "free_qty",
+ "column_break_51",
+ "free_item_uom",
+ "free_item_rate",
+ "section_break_13",
+ "threshold_percentage",
+ "priority",
+ "column_break_66",
+ "apply_multiple_pricing_rules",
+ "apply_discount_on_rate",
+ "validate_applied_rule",
+ "rule_description",
+ "help_section",
+ "pricing_rule_help",
+ "reference_section",
+ "promotional_scheme_id",
+ "promotional_scheme"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fetch_if_empty": 0,
- "fieldname": "applicability_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "applicability_section",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "label": "Title",
+ "no_copy": 1,
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "disable",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Disable",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "disable",
+ "fieldtype": "Check",
+ "label": "Disable"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Item Code",
- "fetch_if_empty": 0,
- "fieldname": "apply_on",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Apply On",
- "length": 0,
- "no_copy": 0,
- "options": "\nItem Code\nItem Group\nBrand\nTransaction",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Item Code",
+ "fieldname": "apply_on",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Apply On",
+ "options": "\nItem Code\nItem Group\nBrand\nTransaction",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "price_or_product_discount",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Price or Product Discount",
- "length": 0,
- "no_copy": 0,
- "options": "Price\nProduct",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "price_or_product_discount",
+ "fieldtype": "Select",
+ "label": "Price or Product Discount",
+ "options": "Price\nProduct",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.apply_on != 'Transaction'",
- "fetch_if_empty": 0,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.apply_on != 'Transaction'",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "column_break_7",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.apply_on == 'Item Code'",
- "fetch_if_empty": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Apply Rule On Item Code",
- "length": 0,
- "no_copy": 0,
- "options": "Pricing Rule Item Code",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.apply_on == 'Item Code'",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Apply Rule On Item Code",
+ "options": "Pricing Rule Item Code"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.apply_on == 'Item Group'",
- "fetch_if_empty": 0,
- "fieldname": "item_groups",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Apply Rule On Item Group",
- "length": 0,
- "no_copy": 0,
- "options": "Pricing Rule Item Group",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.apply_on == 'Item Group'",
+ "fieldname": "item_groups",
+ "fieldtype": "Table",
+ "label": "Apply Rule On Item Group",
+ "options": "Pricing Rule Item Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.apply_on == 'Brand'",
- "fetch_if_empty": 0,
- "fieldname": "brands",
- "fieldtype": "Table",
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+ "depends_on": "eval:doc.apply_on == 'Transaction' && doc.rate_or_discount != 'Rate'",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Discount On",
+ "options": "Grand Total\nNet Total"
+ },
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+ "fieldtype": "Currency",
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+ "label": "Discount Percentage"
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+ "options": "Price List"
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+ "label": "Product Discount Scheme"
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- "collapsible": 0,
- "columns": 0,
- "depends_on": "validate_applied_rule",
- "fetch_if_empty": 0,
- "fieldname": "rule_description",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Rule Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "validate_applied_rule",
+ "fieldname": "rule_description",
+ "fieldtype": "Small Text",
+ "label": "Rule Description"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "help_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "Simple",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "help_section",
+ "fieldtype": "Section Break",
+ "options": "Simple"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "pricing_rule_help",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Pricing Rule Help",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "pricing_rule_help",
+ "fieldtype": "HTML",
+ "label": "Pricing Rule Help"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "reference_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_section",
+ "fieldtype": "Section Break",
+ "hidden": 1,
+ "label": "Reference"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "promotional_scheme_id",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Promotional Scheme Id",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "promotional_scheme_id",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Promotional Scheme Id",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "promotional_scheme",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Promotional Scheme",
- "length": 0,
- "no_copy": 0,
- "options": "Promotional Scheme",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "promotional_scheme",
+ "fieldtype": "Link",
+ "label": "Promotional Scheme",
+ "options": "Promotional Scheme"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-gift",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-25 13:20:11.773190",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Pricing Rule",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-gift",
+ "idx": 1,
+ "modified": "2019-10-15 12:39:40.399792",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Pricing Rule",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "export": 1,
+ "import": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Website Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Website Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "export": 1,
+ "import": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index a94d127..1776275 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -249,6 +249,9 @@
if pricing_rule.mixed_conditions or pricing_rule.apply_rule_on_other:
continue
+ if pricing_rule.coupon_code_based==1 and args.coupon_code==None:
+ return item_details
+
if (not pricing_rule.validate_applied_rule and
pricing_rule.price_or_product_discount == "Price"):
apply_price_discount_pricing_rule(pricing_rule, item_details, args)
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index bbabac4..ef26c2e 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -531,4 +531,32 @@
for d in doc.get("items"):
validate_pricing_rule_on_items(doc, d, True)
- return doc
\ No newline at end of file
+ return doc
+
+def validate_coupon_code(coupon_name):
+ from frappe.utils import today,getdate
+ coupon=frappe.get_doc("Coupon Code",coupon_name)
+ if coupon.valid_from:
+ if coupon.valid_from > getdate(today()) :
+ frappe.throw(_("Sorry,coupon code validity has not started"))
+ elif coupon.valid_upto:
+ if coupon.valid_upto < getdate(today()) :
+ frappe.throw(_("Sorry,coupon code validity has expired"))
+ elif coupon.used>=coupon.maximum_use:
+ frappe.throw(_("Sorry,coupon code are exhausted"))
+ else:
+ return
+
+def update_coupon_code_count(coupon_name,transaction_type):
+ coupon=frappe.get_doc("Coupon Code",coupon_name)
+ if coupon:
+ if transaction_type=='used':
+ if coupon.used<coupon.maximum_use:
+ coupon.used=coupon.used+1
+ coupon.save(ignore_permissions=True)
+ else:
+ frappe.throw(_("{0} Coupon used are {1}. Allowed quantity is exhausted").format(coupon.coupon_code,coupon.used))
+ elif transaction_type=='cancelled':
+ if coupon.used>0:
+ coupon.used=coupon.used-1
+ coupon.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 73c4bc1..6fe1811 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,1349 +1,1352 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "doctype": "DocType",
- "document_type": "Document",
- "field_order": [
- "title",
- "naming_series",
- "supplier",
- "supplier_name",
- "tax_id",
- "due_date",
- "is_paid",
- "is_return",
- "apply_tds",
- "column_break1",
- "company",
- "posting_date",
- "posting_time",
- "set_posting_time",
- "amended_from",
- "accounting_dimensions_section",
- "cost_center",
- "dimension_col_break",
- "sb_14",
- "on_hold",
- "release_date",
- "cb_17",
- "hold_comment",
- "supplier_invoice_details",
- "bill_no",
- "column_break_15",
- "bill_date",
- "returns",
- "return_against",
- "section_addresses",
- "supplier_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "col_break_address",
- "shipping_address",
- "shipping_address_display",
- "currency_and_price_list",
- "currency",
- "conversion_rate",
- "column_break2",
- "buying_price_list",
- "price_list_currency",
- "plc_conversion_rate",
- "ignore_pricing_rule",
- "sec_warehouse",
- "set_warehouse",
- "rejected_warehouse",
- "col_break_warehouse",
- "is_subcontracted",
- "supplier_warehouse",
- "items_section",
- "update_stock",
- "scan_barcode",
- "items",
- "pricing_rule_details",
- "pricing_rules",
- "raw_materials_supplied",
- "supplied_items",
- "section_break_26",
- "total_qty",
- "base_total",
- "base_net_total",
- "column_break_28",
- "total",
- "net_total",
- "total_net_weight",
- "taxes_section",
- "tax_category",
- "column_break_49",
- "shipping_rule",
- "section_break_51",
- "taxes_and_charges",
- "taxes",
- "sec_tax_breakup",
- "other_charges_calculation",
- "totals",
- "base_taxes_and_charges_added",
- "base_taxes_and_charges_deducted",
- "base_total_taxes_and_charges",
- "column_break_40",
- "taxes_and_charges_added",
- "taxes_and_charges_deducted",
- "total_taxes_and_charges",
- "section_break_44",
- "apply_discount_on",
- "base_discount_amount",
- "column_break_46",
- "additional_discount_percentage",
- "discount_amount",
- "section_break_49",
- "base_grand_total",
- "base_rounding_adjustment",
- "base_rounded_total",
- "base_in_words",
- "column_break8",
- "grand_total",
- "rounding_adjustment",
- "rounded_total",
- "in_words",
- "total_advance",
- "outstanding_amount",
- "disable_rounded_total",
- "payments_section",
- "mode_of_payment",
- "cash_bank_account",
- "clearance_date",
- "col_br_payments",
- "paid_amount",
- "base_paid_amount",
- "write_off",
- "write_off_amount",
- "base_write_off_amount",
- "column_break_61",
- "write_off_account",
- "write_off_cost_center",
- "advances_section",
- "allocate_advances_automatically",
- "get_advances",
- "advances",
- "payment_schedule_section",
- "payment_terms_template",
- "payment_schedule",
- "terms_section_break",
- "tc_name",
- "terms",
- "printing_settings",
- "letter_head",
- "group_same_items",
- "column_break_112",
- "select_print_heading",
- "language",
- "more_info",
- "credit_to",
- "party_account_currency",
- "is_opening",
- "against_expense_account",
- "column_break_63",
- "status",
- "inter_company_invoice_reference",
- "remarks",
- "subscription_section",
- "from_date",
- "to_date",
- "column_break_114",
- "auto_repeat",
- "update_auto_repeat_reference"
- ],
- "fields": [
- {
- "allow_on_submit": 1,
- "default": "{supplier_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "ACC-PINV-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "supplier",
- "fetch_from": "supplier.supplier_name",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Supplier Name",
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fetch_from": "supplier.tax_id",
- "fieldname": "tax_id",
- "fieldtype": "Read Only",
- "label": "Tax Id",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Due Date",
- "oldfieldname": "due_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "is_paid",
- "fieldtype": "Check",
- "label": "Is Paid",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "is_return",
- "fieldtype": "Check",
- "label": "Is Return (Debit Note)",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "apply_tds",
- "fieldtype": "Check",
- "label": "Apply Tax Withholding Amount",
- "print_hide": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Company",
- "options": "Company",
- "print_hide": 1,
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Date",
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "label": "Posting Time",
- "no_copy": 1,
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==0",
- "fieldname": "set_posting_time",
- "fieldtype": "Check",
- "label": "Edit Posting Date and Time",
- "print_hide": 1
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Purchase Invoice",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.on_hold",
- "fieldname": "sb_14",
- "fieldtype": "Section Break",
- "label": "Hold Invoice"
- },
- {
- "default": "0",
- "fieldname": "on_hold",
- "fieldtype": "Check",
- "label": "Hold Invoice"
- },
- {
- "depends_on": "eval:doc.on_hold",
- "description": "Once set, this invoice will be on hold till the set date",
- "fieldname": "release_date",
- "fieldtype": "Date",
- "label": "Release Date"
- },
- {
- "fieldname": "cb_17",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:doc.on_hold",
- "fieldname": "hold_comment",
- "fieldtype": "Small Text",
- "label": "Reason For Putting On Hold"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "bill_no",
- "fieldname": "supplier_invoice_details",
- "fieldtype": "Section Break",
- "label": "Supplier Invoice Details"
- },
- {
- "fieldname": "bill_no",
- "fieldtype": "Data",
- "label": "Supplier Invoice No",
- "oldfieldname": "bill_no",
- "oldfieldtype": "Data",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "bill_date",
- "fieldtype": "Date",
- "label": "Supplier Invoice Date",
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- "fieldname": "column_break_63",
- "fieldtype": "Column Break"
- },
- {
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_standard_filter": 1,
- "label": "Status",
- "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled"
- },
- {
- "fieldname": "inter_company_invoice_reference",
- "fieldtype": "Link",
- "label": "Inter Company Invoice Reference",
- "options": "Sales Invoice",
- "read_only": 1
- },
- {
- "fieldname": "remarks",
- "fieldtype": "Small Text",
- "label": "Remarks",
- "no_copy": 1,
- "oldfieldname": "remarks",
- "oldfieldtype": "Text",
- "print_hide": 1
- },
- {
- "fieldname": "subscription_section",
- "fieldtype": "Section Break",
- "label": "Subscription Section",
- "print_hide": 1
- },
- {
- "allow_on_submit": 1,
- "description": "Start date of current invoice's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "allow_on_submit": 1,
- "description": "End date of current invoice's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_114",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "auto_repeat",
- "fieldtype": "Link",
- "label": "Auto Repeat",
- "no_copy": 1,
- "options": "Auto Repeat",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "depends_on": "eval: doc.auto_repeat",
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "label": "Update Auto Repeat Reference"
- },
- {
- "collapsible": 1,
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions "
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- }
- ],
- "icon": "fa fa-file-text",
- "idx": 204,
- "is_submittable": 1,
- "modified": "2019-06-18 22:04:28.889159",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
- "name_case": "Title Case",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User"
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
- "write": 1
- },
- {
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor"
- },
- {
- "permlevel": 1,
- "read": 1,
- "role": "Accounts Manager",
- "write": 1
- }
- ],
- "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 1
- }
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "naming_series",
+ "supplier",
+ "supplier_name",
+ "tax_id",
+ "due_date",
+ "is_paid",
+ "is_return",
+ "apply_tds",
+ "column_break1",
+ "company",
+ "posting_date",
+ "posting_time",
+ "set_posting_time",
+ "amended_from",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "sb_14",
+ "on_hold",
+ "release_date",
+ "cb_17",
+ "hold_comment",
+ "supplier_invoice_details",
+ "bill_no",
+ "column_break_15",
+ "bill_date",
+ "returns",
+ "return_against",
+ "section_addresses",
+ "supplier_address",
+ "address_display",
+ "contact_person",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break_address",
+ "shipping_address",
+ "shipping_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "column_break2",
+ "buying_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "rejected_warehouse",
+ "col_break_warehouse",
+ "is_subcontracted",
+ "supplier_warehouse",
+ "items_section",
+ "update_stock",
+ "scan_barcode",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "raw_materials_supplied",
+ "supplied_items",
+ "section_break_26",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_28",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_section",
+ "tax_category",
+ "column_break_49",
+ "shipping_rule",
+ "section_break_51",
+ "taxes_and_charges",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "totals",
+ "base_taxes_and_charges_added",
+ "base_taxes_and_charges_deducted",
+ "base_total_taxes_and_charges",
+ "column_break_40",
+ "taxes_and_charges_added",
+ "taxes_and_charges_deducted",
+ "total_taxes_and_charges",
+ "section_break_44",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_46",
+ "additional_discount_percentage",
+ "discount_amount",
+ "section_break_49",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_rounded_total",
+ "base_in_words",
+ "column_break8",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "total_advance",
+ "outstanding_amount",
+ "disable_rounded_total",
+ "payments_section",
+ "mode_of_payment",
+ "cash_bank_account",
+ "clearance_date",
+ "col_br_payments",
+ "paid_amount",
+ "base_paid_amount",
+ "write_off",
+ "write_off_amount",
+ "base_write_off_amount",
+ "column_break_61",
+ "write_off_account",
+ "write_off_cost_center",
+ "advances_section",
+ "allocate_advances_automatically",
+ "get_advances",
+ "advances",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "printing_settings",
+ "letter_head",
+ "group_same_items",
+ "column_break_112",
+ "select_print_heading",
+ "language",
+ "more_info",
+ "credit_to",
+ "party_account_currency",
+ "is_opening",
+ "against_expense_account",
+ "column_break_63",
+ "status",
+ "inter_company_invoice_reference",
+ "remarks",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_114",
+ "auto_repeat",
+ "update_auto_repeat_reference"
+ ],
+ "fields": [
+ {
+ "allow_on_submit": 1,
+ "default": "{supplier_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "ACC-PINV-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "supplier",
+ "fetch_from": "supplier.supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Supplier Name",
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "supplier.tax_id",
+ "fieldname": "tax_id",
+ "fieldtype": "Read Only",
+ "label": "Tax Id",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date",
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_paid",
+ "fieldtype": "Check",
+ "label": "Is Paid",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "label": "Is Return (Debit Note)",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "apply_tds",
+ "fieldtype": "Check",
+ "label": "Apply Tax Withholding Amount",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "set_posting_time",
+ "fieldtype": "Check",
+ "label": "Edit Posting Date and Time",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Purchase Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.on_hold",
+ "fieldname": "sb_14",
+ "fieldtype": "Section Break",
+ "label": "Hold Invoice"
+ },
+ {
+ "default": "0",
+ "fieldname": "on_hold",
+ "fieldtype": "Check",
+ "label": "Hold Invoice"
+ },
+ {
+ "depends_on": "eval:doc.on_hold",
+ "description": "Once set, this invoice will be on hold till the set date",
+ "fieldname": "release_date",
+ "fieldtype": "Date",
+ "label": "Release Date"
+ },
+ {
+ "fieldname": "cb_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:doc.on_hold",
+ "fieldname": "hold_comment",
+ "fieldtype": "Small Text",
+ "label": "Reason For Putting On Hold"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "bill_no",
+ "fieldname": "supplier_invoice_details",
+ "fieldtype": "Section Break",
+ "label": "Supplier Invoice Details"
+ },
+ {
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "label": "Supplier Invoice No",
+ "oldfieldname": "bill_no",
+ "oldfieldtype": "Data",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bill_date",
+ "fieldtype": "Date",
+ "label": "Supplier Invoice Date",
+ "oldfieldname": "bill_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "returns",
+ "fieldtype": "Section Break",
+ "label": "Returns"
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "return_against",
+ "fieldtype": "Link",
+ "label": "Return Against Purchase Invoice",
+ "no_copy": 1,
+ "options": "Purchase Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_addresses",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact"
+ },
+ {
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Select Supplier Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "label": "Contact",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "label": "Mobile No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "label": "Contact Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break_address",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Link",
+ "label": "Select Shipping Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address_display",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "fa fa-tag"
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "precision": "9",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "precision": "9",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sec_warehouse",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "update_stock",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Accepted Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "update_stock",
+ "description": "Warehouse where you are maintaining stock of rejected items",
+ "fieldname": "rejected_warehouse",
+ "fieldtype": "Link",
+ "label": "Rejected Warehouse",
+ "no_copy": 1,
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "col_break_warehouse",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "No",
+ "fieldname": "is_subcontracted",
+ "fieldtype": "Select",
+ "label": "Raw Materials Supplied",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+ "fieldname": "supplier_warehouse",
+ "fieldtype": "Link",
+ "label": "Supplier Warehouse",
+ "no_copy": 1,
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "50px",
+ "width": "50px"
+ },
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "0",
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "collapsible_depends_on": "supplied_items",
+ "fieldname": "raw_materials_supplied",
+ "fieldtype": "Section Break",
+ "label": "Raw Materials Supplied"
+ },
+ {
+ "fieldname": "supplied_items",
+ "fieldtype": "Table",
+ "label": "Supplied Items",
+ "options": "Purchase Receipt Item Supplied",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_26",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "oldfieldname": "net_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_49",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_51",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Purchase Taxes and Charges Template",
+ "oldfieldname": "purchase_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Purchase Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "base_taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added (Company Currency)",
+ "oldfieldname": "other_charges_added",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted (Company Currency)",
+ "oldfieldname": "other_charges_deducted",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "total_tax",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added",
+ "oldfieldname": "other_charges_added_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted",
+ "oldfieldname": "other_charges_deducted_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_44",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_49",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.disable_rounded_total",
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "eval:!doc.disable_rounded_total",
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_import",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "no_copy": 1,
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "grand_total",
+ "fieldname": "disable_rounded_total",
+ "fieldtype": "Check",
+ "label": "Disable Rounded Total"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "paid_amount",
+ "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
+ "fieldname": "payments_section",
+ "fieldtype": "Section Break",
+ "label": "Payments"
+ },
+ {
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "options": "Mode of Payment",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "cash_bank_account",
+ "fieldtype": "Link",
+ "label": "Cash/Bank Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "hidden": 1,
+ "label": "Clearance Date"
+ },
+ {
+ "fieldname": "col_br_payments",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "is_paid",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "write_off_amount",
+ "depends_on": "grand_total",
+ "fieldname": "write_off",
+ "fieldtype": "Section Break",
+ "label": "Write Off"
+ },
+ {
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_61",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "advances",
+ "fieldname": "advances_section",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allocate_advances_automatically",
+ "fieldtype": "Check",
+ "label": "Set Advances and Allocate (FIFO)"
+ },
+ {
+ "depends_on": "eval:!doc.allocate_advances_automatically",
+ "fieldname": "get_advances",
+ "fieldtype": "Button",
+ "label": "Get Advances Paid",
+ "oldfieldtype": "Button",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "no_copy": 1,
+ "oldfieldname": "advance_allocation_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Advance",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:(!doc.is_return)",
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "options": "Payment Terms Template"
+ },
+ {
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "options": "fa fa-legal"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions1"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_112",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "label": "Credit To",
+ "oldfieldname": "credit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "No",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "against_expense_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Expense Account",
+ "no_copy": 1,
+ "oldfieldname": "against_expense_account",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_63",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "inter_company_invoice_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Invoice Reference",
+ "options": "Sales Invoice",
+ "read_only": 1
+ },
+ {
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Subscription Section",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_114",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions "
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 204,
+ "is_submittable": 1,
+ "modified": "2019-09-17 22:31:42.666601",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "write": 1
+ }
+ ],
+ "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index bc2ddff..4ea9b1c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -364,7 +364,7 @@
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
- update_outstanding=update_outstanding, merge_entries=False)
+ update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
if update_outstanding == "No":
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
@@ -880,6 +880,17 @@
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
+def get_list_context(context=None):
+ from erpnext.controllers.website_list_for_contact import get_list_context
+ list_context = get_list_context(context)
+ list_context.update({
+ 'show_sidebar': True,
+ 'show_search': True,
+ 'no_breadcrumbs': True,
+ 'title': _('Purchase Invoices'),
+ })
+ return list_context
+
@frappe.whitelist()
def make_debit_note(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 0923a5b..3a19bb1 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -591,7 +591,6 @@
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
- "print_hide": 1,
"read_only": 1,
"search_index": 1
},
@@ -607,6 +606,7 @@
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
+ "print_hide": 1,
"read_only": 1
},
{
@@ -758,7 +758,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-06-02 06:36:17.078419",
+ "modified": "2019-09-17 22:32:05.984240",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 7e23793..7d4fc63 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -41,6 +41,8 @@
items_list = get_items_list(pos_profile, doc.company)
customers = get_customers_list(pos_profile)
+ doc.plc_conversion_rate = update_plc_conversion_rate(doc, pos_profile)
+
return {
'doc': doc,
'default_customer': pos_profile.get('customer'),
@@ -53,7 +55,7 @@
'batch_no_data': get_batch_no_data(),
'barcode_data': get_barcode_data(items_list),
'tax_data': get_item_tax_data(),
- 'price_list_data': get_price_list_data(doc.selling_price_list),
+ 'price_list_data': get_price_list_data(doc.selling_price_list, doc.plc_conversion_rate),
'customer_wise_price_list': get_customer_wise_price_list(),
'bin_data': get_bin_data(pos_profile),
'pricing_rules': get_pricing_rule_data(doc),
@@ -62,6 +64,15 @@
'meta': get_meta()
}
+def update_plc_conversion_rate(doc, pos_profile):
+ conversion_rate = 1.0
+
+ price_list_currency = frappe.get_cached_value("Price List", doc.selling_price_list, "currency")
+ if pos_profile.get("currency") != price_list_currency:
+ conversion_rate = get_exchange_rate(price_list_currency,
+ pos_profile.get("currency"), nowdate(), args="for_selling") or 1.0
+
+ return conversion_rate
def get_meta():
doctype_meta = {
@@ -227,7 +238,7 @@
customers = [frappe._dict({'name': customers})]
for data in customers:
- contact = frappe.db.sql(""" select email_id, phone from `tabContact`
+ contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact`
where is_primary_contact=1 and name in
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
and parenttype = 'Contact')""", data.name, as_dict=1)
@@ -317,14 +328,14 @@
return itemwise_tax
-def get_price_list_data(selling_price_list):
+def get_price_list_data(selling_price_list, conversion_rate):
itemwise_price_list = {}
price_lists = frappe.db.sql("""Select ifnull(price_list_rate, 0) as price_list_rate,
item_code from `tabItem Price` ip where price_list = %(price_list)s""",
{'price_list': selling_price_list}, as_dict=1)
for item in price_lists:
- itemwise_price_list[item.item_code] = item.price_list_rate
+ itemwise_price_list[item.item_code] = item.price_list_rate * conversion_rate
return itemwise_price_list
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 1f57836..96aceac 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,1623 +1,1624 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
- "doctype": "DocType",
- "engine": "InnoDB",
- "field_order": [
- "customer_section",
- "title",
- "naming_series",
- "customer",
- "customer_name",
- "tax_id",
- "is_pos",
- "pos_profile",
- "offline_pos_name",
- "is_return",
- "column_break1",
- "company",
- "posting_date",
- "posting_time",
- "set_posting_time",
- "due_date",
- "amended_from",
- "returns",
- "return_against",
- "column_break_21",
- "update_billed_amount_in_sales_order",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "customer_po_details",
- "po_no",
- "column_break_23",
- "po_date",
- "address_and_contact",
- "customer_address",
- "address_display",
- "contact_person",
- "contact_display",
- "contact_mobile",
- "contact_email",
- "territory",
- "col_break4",
- "shipping_address_name",
- "shipping_address",
- "company_address",
- "company_address_display",
- "currency_and_price_list",
- "currency",
- "conversion_rate",
- "column_break2",
- "selling_price_list",
- "price_list_currency",
- "plc_conversion_rate",
- "ignore_pricing_rule",
- "sec_warehouse",
- "set_warehouse",
- "items_section",
- "update_stock",
- "scan_barcode",
- "items",
- "pricing_rule_details",
- "pricing_rules",
- "packing_list",
- "packed_items",
- "product_bundle_help",
- "time_sheet_list",
- "timesheets",
- "total_billing_amount",
- "section_break_30",
- "total_qty",
- "base_total",
- "base_net_total",
- "column_break_32",
- "total",
- "net_total",
- "total_net_weight",
- "taxes_section",
- "taxes_and_charges",
- "column_break_38",
- "shipping_rule",
- "tax_category",
- "section_break_40",
- "taxes",
- "sec_tax_breakup",
- "other_charges_calculation",
- "section_break_43",
- "base_total_taxes_and_charges",
- "column_break_47",
- "total_taxes_and_charges",
- "loyalty_points_redemption",
- "loyalty_points",
- "loyalty_amount",
- "redeem_loyalty_points",
- "column_break_77",
- "loyalty_program",
- "loyalty_redemption_account",
- "loyalty_redemption_cost_center",
- "section_break_49",
- "apply_discount_on",
- "base_discount_amount",
- "column_break_51",
- "additional_discount_percentage",
- "discount_amount",
- "totals",
- "base_grand_total",
- "base_rounding_adjustment",
- "base_rounded_total",
- "base_in_words",
- "column_break5",
- "grand_total",
- "rounding_adjustment",
- "rounded_total",
- "in_words",
- "total_advance",
- "outstanding_amount",
- "advances_section",
- "allocate_advances_automatically",
- "get_advances",
- "advances",
- "payment_schedule_section",
- "payment_terms_template",
- "payment_schedule",
- "payments_section",
- "cash_bank_account",
- "payments",
- "section_break_84",
- "base_paid_amount",
- "column_break_86",
- "paid_amount",
- "section_break_88",
- "base_change_amount",
- "column_break_90",
- "change_amount",
- "account_for_change_amount",
- "column_break4",
- "write_off_amount",
- "base_write_off_amount",
- "write_off_outstanding_amount_automatically",
- "column_break_74",
- "write_off_account",
- "write_off_cost_center",
- "terms_section_break",
- "tc_name",
- "terms",
- "edit_printing_settings",
- "letter_head",
- "group_same_items",
- "language",
- "column_break_84",
- "select_print_heading",
- "more_information",
- "inter_company_invoice_reference",
- "customer_group",
- "campaign",
- "is_discounted",
- "col_break23",
- "status",
- "source",
- "more_info",
- "debit_to",
- "party_account_currency",
- "is_opening",
- "c_form_applicable",
- "c_form_no",
- "column_break8",
- "remarks",
- "sales_team_section_break",
- "sales_partner",
- "column_break10",
- "commission_rate",
- "total_commission",
- "section_break2",
- "sales_team",
- "subscription_section",
- "from_date",
- "to_date",
- "column_break_140",
- "auto_repeat",
- "update_auto_repeat_reference",
- "against_income_account",
- "pos_total_qty"
- ],
- "fields": [
- {
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "options": "fa fa-user"
- },
- {
- "allow_on_submit": 1,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "bold": 1,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "ACC-SINV-.YYYY.-",
- "print_hide": 1,
- "reqd": 1,
- "set_only_once": 1
- },
- {
- "bold": 1,
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "print_hide": 1,
- "search_index": 1
- },
- {
- "bold": 1,
- "depends_on": "customer",
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Customer Name",
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "fieldname": "tax_id",
- "fieldtype": "Data",
- "label": "Tax Id",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Project",
- "oldfieldname": "project_name",
- "oldfieldtype": "Link",
- "options": "Project",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "is_pos",
- "fieldtype": "Check",
- "label": "Include Payment (POS)",
- "oldfieldname": "is_pos",
- "oldfieldtype": "Check",
- "print_hide": 1
- },
- {
- "depends_on": "is_pos",
- "fieldname": "pos_profile",
- "fieldtype": "Link",
- "label": "POS Profile",
- "options": "POS Profile",
- "print_hide": 1
- },
- {
- "fieldname": "offline_pos_name",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Offline POS Name",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_return",
- "fieldtype": "Check",
- "label": "Is Return (Credit Note)",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_standard_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "print_hide": 1,
- "remember_last_selected_value": 1,
- "reqd": 1
- },
- {
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center"
- },
- {
- "bold": 1,
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "reqd": 1,
- "search_index": 1
- },
- {
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "label": "Posting Time",
- "no_copy": 1,
- "oldfieldname": "posting_time",
- "oldfieldtype": "Time",
- "print_hide": 1
- },
- {
- "default": "0",
- "depends_on": "eval:doc.docstatus==0",
- "fieldname": "set_posting_time",
- "fieldtype": "Check",
- "label": "Edit Posting Date and Time",
- "print_hide": 1
- },
- {
- "fieldname": "due_date",
- "fieldtype": "Date",
- "label": "Payment Due Date",
- "no_copy": 1,
- "oldfieldname": "due_date",
- "oldfieldtype": "Date"
- },
- {
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Sales Invoice",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "return_against",
- "fieldname": "returns",
- "fieldtype": "Section Break",
- "label": "Returns"
- },
- {
- "depends_on": "return_against",
- "fieldname": "return_against",
- "fieldtype": "Link",
- "label": "Return Against Sales Invoice",
- "no_copy": 1,
- "options": "Sales Invoice",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.is_return && doc.return_against",
- "fieldname": "update_billed_amount_in_sales_order",
- "fieldtype": "Check",
- "label": "Update Billed Amount in Sales Order"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "po_no",
- "fieldname": "customer_po_details",
- "fieldtype": "Section Break",
- "label": "Customer PO Details"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "po_no",
- "fieldtype": "Data",
- "label": "Customer's Purchase Order",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_23",
- "fieldtype": "Column Break"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "po_date",
- "fieldtype": "Date",
- "label": "Customer's Purchase Order Date"
- },
- {
- "collapsible": 1,
- "fieldname": "address_and_contact",
- "fieldtype": "Section Break",
- "label": "Address and Contact"
- },
- {
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "label": "Customer Address",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "label": "Address",
- "read_only": 1
- },
- {
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "in_global_search": 1,
- "label": "Contact Person",
- "options": "Contact",
- "print_hide": 1
- },
- {
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "label": "Contact",
- "read_only": 1
- },
- {
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "read_only": 1
- },
- {
- "fieldname": "contact_email",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Contact Email",
- "options": "Email",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "territory",
- "fieldtype": "Link",
- "label": "Territory",
- "options": "Territory",
- "print_hide": 1
- },
- {
- "fieldname": "col_break4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "label": "Shipping Address Name",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "label": "Shipping Address",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "company_address",
- "fieldtype": "Link",
- "label": "Company Address Name",
- "options": "Address",
- "print_hide": 1
- },
- {
- "fieldname": "company_address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Company Address",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "depends_on": "customer",
- "fieldname": "currency_and_price_list",
- "fieldtype": "Section Break",
- "label": "Currency and Price List"
- },
- {
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "description": "Rate at which Customer Currency is converted to customer's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "precision": "9",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "width": "50%"
- },
- {
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1
- },
- {
- "description": "Rate at which Price list currency is converted to customer's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "precision": "9",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "default": "0",
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
- "print_hide": 1
- },
- {
- "fieldname": "sec_warehouse",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "update_stock",
- "fieldname": "set_warehouse",
- "fieldtype": "Link",
- "label": "Set Source Warehouse",
- "options": "Warehouse",
- "print_hide": 1
- },
- {
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart"
- },
- {
- "default": "0",
- "fieldname": "update_stock",
- "fieldtype": "Check",
- "label": "Update Stock",
- "oldfieldname": "update_stock",
- "oldfieldtype": "Check",
- "print_hide": 1
- },
- {
- "fieldname": "scan_barcode",
- "fieldtype": "Data",
- "label": "Scan Barcode"
- },
- {
- "allow_bulk_edit": 1,
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Sales Invoice Item",
- "reqd": 1
- },
- {
- "fieldname": "pricing_rule_details",
- "fieldtype": "Section Break",
- "label": "Pricing Rules"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Table",
- "label": "Pricing Rule Detail",
- "options": "Pricing Rule Detail",
- "read_only": 1
- },
- {
- "fieldname": "packing_list",
- "fieldtype": "Section Break",
- "label": "Packing List",
- "options": "fa fa-suitcase",
- "print_hide": 1
- },
- {
- "fieldname": "packed_items",
- "fieldtype": "Table",
- "label": "Packed Items",
- "options": "Packed Item",
- "print_hide": 1
- },
- {
- "fieldname": "product_bundle_help",
- "fieldtype": "HTML",
- "label": "Product Bundle Help",
- "print_hide": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
- "fieldname": "time_sheet_list",
- "fieldtype": "Section Break",
- "label": "Time Sheet List"
- },
- {
- "fieldname": "timesheets",
- "fieldtype": "Table",
- "label": "Time Sheets",
- "options": "Sales Invoice Timesheet",
- "print_hide": 1
- },
- {
- "default": "0",
- "fieldname": "total_billing_amount",
- "fieldtype": "Currency",
- "label": "Total Billing Amount",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_30",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "total_qty",
- "fieldtype": "Float",
- "label": "Total Quantity",
- "read_only": 1
- },
- {
- "fieldname": "base_total",
- "fieldtype": "Currency",
- "label": "Total (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total",
- "fieldtype": "Currency",
- "label": "Total",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "total_net_weight",
- "fieldtype": "Float",
- "label": "Total Net Weight",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "taxes_section",
- "fieldtype": "Section Break",
- "oldfieldtype": "Section Break",
- "options": "fa fa-money"
- },
- {
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Sales Taxes and Charges Template",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Template",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_38",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "print_hide": 1
- },
- {
- "fieldname": "tax_category",
- "fieldtype": "Link",
- "label": "Tax Category",
- "options": "Tax Category",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_40",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges"
- },
- {
- "collapsible": 1,
- "fieldname": "sec_tax_breakup",
- "fieldtype": "Section Break",
- "label": "Tax Breakup"
- },
- {
- "fieldname": "other_charges_calculation",
- "fieldtype": "Text",
- "label": "Taxes and Charges Calculation",
- "no_copy": 1,
- "oldfieldtype": "HTML",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_43",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "base_total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_47",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "loyalty_points_redemption",
- "fieldtype": "Section Break",
- "label": "Loyalty Points Redemption"
- },
- {
- "depends_on": "redeem_loyalty_points",
- "fieldname": "loyalty_points",
- "fieldtype": "Int",
- "label": "Loyalty Points",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "depends_on": "redeem_loyalty_points",
- "fieldname": "loyalty_amount",
- "fieldtype": "Currency",
- "label": "Loyalty Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "redeem_loyalty_points",
- "fieldtype": "Check",
- "label": "Redeem Loyalty Points",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "column_break_77",
- "fieldtype": "Column Break"
- },
- {
- "fetch_from": "customer.loyalty_program",
- "fieldname": "loyalty_program",
- "fieldtype": "Link",
- "label": "Loyalty Program",
- "no_copy": 1,
- "options": "Loyalty Program",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "redeem_loyalty_points",
- "fieldname": "loyalty_redemption_account",
- "fieldtype": "Link",
- "label": "Redemption Account",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "depends_on": "redeem_loyalty_points",
- "fieldname": "loyalty_redemption_cost_center",
- "fieldtype": "Link",
- "label": "Redemption Cost Center",
- "no_copy": 1,
- "options": "Cost Center"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "discount_amount",
- "fieldname": "section_break_49",
- "fieldtype": "Section Break",
- "label": "Additional Discount"
- },
- {
- "default": "Grand Total",
- "fieldname": "apply_discount_on",
- "fieldtype": "Select",
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- },
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- },
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+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "items_section",
+ "update_stock",
+ "scan_barcode",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "packing_list",
+ "packed_items",
+ "product_bundle_help",
+ "time_sheet_list",
+ "timesheets",
+ "total_billing_amount",
+ "section_break_30",
+ "total_qty",
+ "base_total",
+ "base_net_total",
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+ "total",
+ "net_total",
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+ "taxes_section",
+ "taxes_and_charges",
+ "column_break_38",
+ "shipping_rule",
+ "tax_category",
+ "section_break_40",
+ "taxes",
+ "sec_tax_breakup",
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+ "section_break_43",
+ "base_total_taxes_and_charges",
+ "column_break_47",
+ "total_taxes_and_charges",
+ "loyalty_points_redemption",
+ "loyalty_points",
+ "loyalty_amount",
+ "redeem_loyalty_points",
+ "column_break_77",
+ "loyalty_program",
+ "loyalty_redemption_account",
+ "loyalty_redemption_cost_center",
+ "section_break_49",
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+ "base_discount_amount",
+ "column_break_51",
+ "additional_discount_percentage",
+ "discount_amount",
+ "totals",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_rounded_total",
+ "base_in_words",
+ "column_break5",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "total_advance",
+ "outstanding_amount",
+ "advances_section",
+ "allocate_advances_automatically",
+ "get_advances",
+ "advances",
+ "payment_schedule_section",
+ "payment_terms_template",
+ "payment_schedule",
+ "payments_section",
+ "cash_bank_account",
+ "payments",
+ "section_break_84",
+ "base_paid_amount",
+ "column_break_86",
+ "paid_amount",
+ "section_break_88",
+ "base_change_amount",
+ "column_break_90",
+ "change_amount",
+ "account_for_change_amount",
+ "column_break4",
+ "write_off_amount",
+ "base_write_off_amount",
+ "write_off_outstanding_amount_automatically",
+ "column_break_74",
+ "write_off_account",
+ "write_off_cost_center",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "edit_printing_settings",
+ "letter_head",
+ "group_same_items",
+ "language",
+ "column_break_84",
+ "select_print_heading",
+ "more_information",
+ "inter_company_invoice_reference",
+ "customer_group",
+ "campaign",
+ "is_discounted",
+ "col_break23",
+ "status",
+ "source",
+ "more_info",
+ "debit_to",
+ "party_account_currency",
+ "is_opening",
+ "c_form_applicable",
+ "c_form_no",
+ "column_break8",
+ "remarks",
+ "sales_team_section_break",
+ "sales_partner",
+ "column_break10",
+ "commission_rate",
+ "total_commission",
+ "section_break2",
+ "sales_team",
+ "subscription_section",
+ "from_date",
+ "to_date",
+ "column_break_140",
+ "auto_repeat",
+ "update_auto_repeat_reference",
+ "against_income_account",
+ "pos_total_qty"
+ ],
+ "fields": [
+ {
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "options": "fa fa-user"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Title",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "ACC-SINV-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "depends_on": "customer",
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Customer Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
+ {
+ "fieldname": "tax_id",
+ "fieldtype": "Data",
+ "label": "Tax Id",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Project",
+ "oldfieldname": "project_name",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_pos",
+ "fieldtype": "Check",
+ "label": "Include Payment (POS)",
+ "oldfieldname": "is_pos",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "pos_profile",
+ "fieldtype": "Link",
+ "label": "POS Profile",
+ "options": "POS Profile",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "offline_pos_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Offline POS Name",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "label": "Is Return (Credit Note)",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "bold": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.docstatus==0",
+ "fieldname": "set_posting_time",
+ "fieldtype": "Check",
+ "label": "Edit Posting Date and Time",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Payment Due Date",
+ "no_copy": 1,
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Sales Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "returns",
+ "fieldtype": "Section Break",
+ "label": "Returns"
+ },
+ {
+ "depends_on": "return_against",
+ "fieldname": "return_against",
+ "fieldtype": "Link",
+ "label": "Return Against Sales Invoice",
+ "no_copy": 1,
+ "options": "Sales Invoice",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_21",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.is_return && doc.return_against",
+ "fieldname": "update_billed_amount_in_sales_order",
+ "fieldtype": "Check",
+ "label": "Update Billed Amount in Sales Order"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "po_no",
+ "fieldname": "customer_po_details",
+ "fieldtype": "Section Break",
+ "label": "Customer PO Details"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "label": "Customer's Purchase Order",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "label": "Customer's Purchase Order Date"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "address_and_contact",
+ "fieldtype": "Section Break",
+ "label": "Address and Contact"
+ },
+ {
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "label": "Address",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "label": "Contact",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "contact_email",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Contact Email",
+ "options": "Email",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "label": "Shipping Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "company_address",
+ "fieldtype": "Link",
+ "label": "Company Address Name",
+ "options": "Address",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "company_address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Company Address",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "customer",
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List"
+ },
+ {
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "description": "Rate at which Customer Currency is converted to customer's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "description": "Rate at which Price list currency is converted to customer's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "precision": "9",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sec_warehouse",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "update_stock",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "label": "Set Source Warehouse",
+ "options": "Warehouse",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
+ {
+ "default": "0",
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock",
+ "oldfieldname": "update_stock",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "scan_barcode",
+ "fieldtype": "Data",
+ "label": "Scan Barcode"
+ },
+ {
+ "allow_bulk_edit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "pricing_rule_details",
+ "fieldtype": "Section Break",
+ "label": "Pricing Rules"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Table",
+ "label": "Pricing Rule Detail",
+ "options": "Pricing Rule Detail",
+ "read_only": 1
+ },
+ {
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "options": "fa fa-suitcase",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "packed_items",
+ "fieldtype": "Table",
+ "label": "Packed Items",
+ "options": "Packed Item",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "product_bundle_help",
+ "fieldtype": "HTML",
+ "label": "Product Bundle Help",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+ "fieldname": "time_sheet_list",
+ "fieldtype": "Section Break",
+ "label": "Time Sheet List"
+ },
+ {
+ "fieldname": "timesheets",
+ "fieldtype": "Table",
+ "label": "Time Sheets",
+ "options": "Sales Invoice Timesheet",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_30",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "total_qty",
+ "fieldtype": "Float",
+ "label": "Total Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_net_weight",
+ "fieldtype": "Float",
+ "label": "Total Net Weight",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money"
+ },
+ {
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Sales Taxes and Charges Template",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "tax_category",
+ "fieldtype": "Link",
+ "label": "Tax Category",
+ "options": "Tax Category",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sec_tax_breakup",
+ "fieldtype": "Section Break",
+ "label": "Tax Breakup"
+ },
+ {
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "Text",
+ "label": "Taxes and Charges Calculation",
+ "no_copy": 1,
+ "oldfieldtype": "HTML",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_47",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "loyalty_points_redemption",
+ "fieldtype": "Section Break",
+ "label": "Loyalty Points Redemption"
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_points",
+ "fieldtype": "Int",
+ "label": "Loyalty Points",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_amount",
+ "fieldtype": "Currency",
+ "label": "Loyalty Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "redeem_loyalty_points",
+ "fieldtype": "Check",
+ "label": "Redeem Loyalty Points",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "customer.loyalty_program",
+ "fieldname": "loyalty_program",
+ "fieldtype": "Link",
+ "label": "Loyalty Program",
+ "no_copy": 1,
+ "options": "Loyalty Program",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_redemption_account",
+ "fieldtype": "Link",
+ "label": "Redemption Account",
+ "no_copy": 1,
+ "options": "Account"
+ },
+ {
+ "depends_on": "redeem_loyalty_points",
+ "fieldname": "loyalty_redemption_cost_center",
+ "fieldtype": "Link",
+ "label": "Redemption Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center"
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "discount_amount",
+ "fieldname": "section_break_49",
+ "fieldtype": "Section Break",
+ "label": "Additional Discount"
+ },
+ {
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_51",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "additional_discount_percentage",
+ "fieldtype": "Float",
+ "label": "Additional Discount Percentage",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "base_rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "description": "In Words will be visible once you save the Sales Invoice.",
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1,
+ "reqd": 1
+ },
+ {
+ "fieldname": "rounding_adjustment",
+ "fieldtype": "Currency",
+ "label": "Rounding Adjustment",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "party_account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "advances",
+ "fieldname": "advances_section",
+ "fieldtype": "Section Break",
+ "label": "Advance Payments",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-money",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "allocate_advances_automatically",
+ "fieldtype": "Check",
+ "label": "Allocate Advances Automatically (FIFO)"
+ },
+ {
+ "depends_on": "eval:!doc.allocate_advances_automatically",
+ "fieldname": "get_advances",
+ "fieldtype": "Button",
+ "label": "Get Advances Received",
+ "options": "set_advances"
+ },
+ {
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "oldfieldname": "advance_adjustment_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Advance",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Payment Terms"
+ },
+ {
+ "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_terms_template",
+ "fieldtype": "Link",
+ "label": "Payment Terms Template",
+ "no_copy": 1,
+ "options": "Payment Terms Template",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+ "fieldname": "payment_schedule",
+ "fieldtype": "Table",
+ "label": "Payment Schedule",
+ "no_copy": 1,
+ "options": "Payment Schedule",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
+ "fieldname": "payments_section",
+ "fieldtype": "Section Break",
+ "label": "Payments",
+ "options": "fa fa-money"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "cash_bank_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Cash/Bank Account",
+ "oldfieldname": "cash_bank_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.is_pos===1",
+ "fieldname": "payments",
+ "fieldtype": "Table",
+ "label": "Sales Invoice Payment",
+ "options": "Sales Invoice Payment",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_84",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "base_paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_86",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "no_copy": 1,
+ "oldfieldname": "paid_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_88",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "base_change_amount",
+ "fieldtype": "Currency",
+ "label": "Base Change Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_90",
+ "fieldtype": "Column Break"
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "change_amount",
+ "fieldtype": "Currency",
+ "label": "Change Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "is_pos",
+ "fieldname": "account_for_change_amount",
+ "fieldtype": "Link",
+ "label": "Account for Change Amount",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "write_off_amount",
+ "depends_on": "grand_total",
+ "fieldname": "column_break4",
+ "fieldtype": "Section Break",
+ "label": "Write Off",
+ "width": "50%"
+ },
+ {
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "base_write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount (Company Currency)",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "is_pos",
+ "fieldname": "write_off_outstanding_amount_automatically",
+ "fieldtype": "Check",
+ "label": "Write Off Outstanding Amount",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_74",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "edit_printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group same items",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "language",
+ "fieldtype": "Data",
+ "label": "Print Language",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_84",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "customer",
+ "fieldname": "more_information",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "fieldname": "inter_company_invoice_reference",
+ "fieldtype": "Link",
+ "label": "Inter Company Invoice Reference",
+ "options": "Purchase Invoice",
+ "read_only": 1
+ },
+ {
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_discounted",
+ "fieldtype": "Check",
+ "label": "Is Discounted",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "width": "50%"
+ },
+ {
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "source",
+ "fieldtype": "Link",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "Lead Source",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "debit_to",
+ "fieldtype": "Link",
+ "label": "Debit To",
+ "oldfieldname": "debit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "party_account_currency",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account Currency",
+ "no_copy": 1,
+ "options": "Currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "No",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "label": "Is Opening Entry",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "c_form_applicable",
+ "fieldtype": "Select",
+ "label": "C-Form Applicable",
+ "no_copy": 1,
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "c_form_no",
+ "fieldtype": "Link",
+ "label": "C-Form No",
+ "no_copy": 1,
+ "options": "C-Form",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_partner",
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Commission",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break10",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_hide": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate (%)",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "sales_team",
+ "fieldname": "section_break2",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "subscription_section",
+ "fieldtype": "Section Break",
+ "label": "Subscription Section"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_140",
+ "fieldtype": "Column Break"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "label": "Auto Repeat",
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "label": "Update Auto Repeat Reference"
+ },
+ {
+ "fieldname": "against_income_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Income Account",
+ "no_copy": 1,
+ "oldfieldname": "against_income_account",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1,
+ "report_hide": 1
+ },
+ {
+ "fieldname": "pos_total_qty",
+ "fieldtype": "Float",
+ "hidden": 1,
+ "label": "Total Qty",
+ "print_hide": 1,
+ "print_hide_if_no_value": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 181,
+ "is_submittable": 1,
+ "modified": "2019-10-05 21:39:49.235990",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "All"
+ }
+ ],
+ "quick_entry": 1,
+ "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index abbac77..e1256a7 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -698,7 +698,7 @@
cint(self.redeem_loyalty_points)) else "Yes"
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
- update_outstanding=update_outstanding, merge_entries=False)
+ update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 0cd8bfe..8dc00f3 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -817,6 +817,7 @@
if(reg.test(data.name.toLowerCase())
|| reg.test(data.customer_name.toLowerCase())
|| (contact && reg.test(contact["phone"]))
+ || (contact && reg.test(contact["mobile_no"]))
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
return data;
}
@@ -833,6 +834,7 @@
if(contact && !c['phone']) {
c["phone"] = contact["phone"];
c["email_id"] = contact["email_id"];
+ c["mobile_no"] = contact["mobile_no"];
}
me.customers_mapper.push({
@@ -842,9 +844,10 @@
customer_group: c.customer_group,
territory: c.territory,
phone: contact ? contact["phone"] : '',
+ mobile_no: contact ? contact["mobile_no"] : '',
email_id: contact ? contact["email_id"] : '',
searchtext: ['customer_name', 'customer_group', 'name', 'value',
- 'label', 'email_id', 'phone']
+ 'label', 'email_id', 'phone', 'mobile_no']
.map(key => c[key]).join(' ')
.toLowerCase()
});
@@ -1624,7 +1627,7 @@
setTimeout(function () {
w.print();
w.close();
- }, 1000)
+ }, 1000);
},
submit_invoice: function () {
@@ -1681,6 +1684,12 @@
$(this.wrapper).find('.pos-bill').css('pointer-events', pointer_events);
$(this.wrapper).find('.pos-items-section').css('pointer-events', pointer_events);
this.set_primary_action();
+
+ $(this.wrapper).find('#pos-item-disc').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_discount ? false : true);
+
+ $(this.wrapper).find('#pos-item-price').prop('disabled',
+ this.pos_profile_data.allow_user_to_edit_rate ? false : true);
},
create_invoice: function () {
@@ -1891,7 +1900,7 @@
serial_no = me.item_serial_no[key][0];
}
- if (this.items[0].has_serial_no && serial_no == "") {
+ if (this.items && this.items[0].has_serial_no && serial_no == "") {
this.refresh();
frappe.throw(__(repl("Error: Serial no is mandatory for item %(item)s", {
'item': this.items[0].item_code
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 59936d5..20f8737 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -12,7 +12,7 @@
from frappe.contacts.doctype.address.address import (get_address_display,
get_default_address, get_company_address)
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
-from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
+from erpnext.exceptions import PartyFrozen, InvalidAccountCurrency
from erpnext.accounts.utils import get_fiscal_year
from erpnext import get_company_currency
@@ -446,9 +446,7 @@
if party_type and party_name:
if party_type in ("Customer", "Supplier"):
party = frappe.get_cached_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
- if party.disabled:
- frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
- elif party.get("is_frozen"):
+ if party.get("is_frozen"):
frozen_accounts_modifier = frappe.db.get_single_value( 'Accounts Settings', 'frozen_accounts_modifier')
if not frozen_accounts_modifier in frappe.get_roles():
frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index a7279f7..bcbd427 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -59,7 +59,6 @@
self.invoices = set()
def get_data(self):
- t1 = now()
self.get_gl_entries()
self.voucher_balance = OrderedDict()
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
@@ -73,6 +72,9 @@
# fetch future payments against invoices
self.get_future_payments()
+ # Get return entries
+ self.get_return_entries()
+
self.data = []
for gle in self.gl_entries:
self.update_voucher_balance(gle)
@@ -91,6 +93,7 @@
party = gle.party,
posting_date = gle.posting_date,
remarks = gle.remarks,
+ account_currency = gle.account_currency,
invoiced = 0.0,
paid = 0.0,
credit_note = 0.0,
@@ -106,7 +109,6 @@
# get the row where this balance needs to be updated
# if its a payment, it will return the linked invoice or will be considered as advance
row = self.get_voucher_balance(gle)
-
# gle_balance will be the total "debit - credit" for receivable type reports and
# and vice-versa for payable type reports
gle_balance = self.get_gle_balance(gle)
@@ -131,7 +133,18 @@
if gle.against_voucher:
# find invoice
- voucher_balance = self.voucher_balance.get((gle.against_voucher_type, gle.against_voucher, gle.party))
+ against_voucher = gle.against_voucher
+
+ # If payment is made against credit note
+ # and credit note is made against a Sales Invoice
+ # then consider the payment against original sales invoice.
+ if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'):
+ if gle.against_voucher in self.return_entries:
+ return_against = self.return_entries.get(gle.against_voucher)
+ if return_against:
+ against_voucher = return_against
+
+ voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party))
if not voucher_balance:
# no invoice, this is an invoice / stand-alone payment / credit note
@@ -258,7 +271,6 @@
# customer / supplier name
party_details = self.get_party_details(row.party)
row.update(party_details)
-
if self.filters.get(scrub(self.filters.party_type)):
row.currency = row.account_currency
else:
@@ -423,6 +435,19 @@
if row.future_ref:
row.future_ref = ', '.join(row.future_ref)
+ def get_return_entries(self):
+ doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
+ filters={
+ 'is_return': 1,
+ 'docstatus': 1
+ }
+ party_field = scrub(self.filters.party_type)
+ if self.filters.get(party_field):
+ filters.update({party_field: self.filters.get(party_field)})
+ self.return_entries = frappe._dict(
+ frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1)
+ )
+
def set_ageing(self, row):
if self.filters.ageing_based_on == "Due Date":
entry_date = row.due_date
@@ -446,6 +471,10 @@
row.age = (getdate(self.age_as_on) - getdate(entry_date)).days or 0
index = None
+
+ if not (self.filters.range1 and self.filters.range2 and self.filters.range3 and self.filters.range4):
+ self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4 = 30, 60, 90, 120
+
for i, days in enumerate([self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4]):
if row.age <= days:
index = i
@@ -685,11 +714,11 @@
def get_chart_data(self):
rows = []
for row in self.data:
- rows.append(
- {
- 'values': [row.range1, row.range2, row.range3, row.range4, row.range5]
- }
- )
+ values = [row.range1, row.range2, row.range3, row.range4, row.range5]
+ precision = cint(frappe.db.get_default("float_precision")) or 2
+ rows.append({
+ 'values': [flt(val, precision) for val in values]
+ })
self.chart = {
"data": {
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 350e081..b90a7a9 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe import _
+from frappe import _, scrub
from frappe.utils import flt, cint
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
@@ -40,7 +40,7 @@
row.party = party
if self.party_naming_by == "Naming Series":
- row.party_name = frappe.get_cached_value(self.party_type, party, [self.party_type + "_name"])
+ row.party_name = frappe.get_cached_value(self.party_type, party, scrub(self.party_type) + "_name")
row.update(party_dict)
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 7872dbe..2cb10b1 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -286,14 +286,14 @@
if parties and accounts:
if len(parties) == 1:
- party = parties.keys()[0]
+ party = list(parties.keys())[0]
for account, amount in iteritems(accounts):
self.party_adjustment_accounts.add(account)
self.party_adjustment_details.setdefault(party, {})
self.party_adjustment_details[party].setdefault(account, 0)
self.party_adjustment_details[party][account] += amount
elif len(accounts) == 1 and not has_irrelevant_entry:
- account = accounts.keys()[0]
+ account = list(accounts.keys())[0]
self.party_adjustment_accounts.add(account)
for party, amount in iteritems(parties):
self.party_adjustment_details.setdefault(party, {})
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index e8b19b4..9da89ff 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -17,7 +17,7 @@
filters.update({"from_date": filters.get("date_range") and filters.get("date_range")[0], "to_date": filters.get("date_range") and filters.get("date_range")[1]})
columns = get_columns(additional_table_columns)
- company_currency = erpnext.get_company_currency(filters.get('company'))
+ company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
item_list = get_items(filters, additional_query_columns)
if item_list:
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
index 24b5d87..57a1231 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -4,11 +4,14 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
+from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
from frappe.utils import getdate, flt
+
def execute(filters=None):
- if not filters: filters = {}
+ if not filters:
+ filters = {}
+
validate_filters(filters)
columns = get_columns(filters)
@@ -19,18 +22,28 @@
for d in entries:
invoice = invoice_details.get(d.against_voucher) or frappe._dict()
- if d.reference_type=="Purchase Invoice":
+ if d.reference_type == "Purchase Invoice":
payment_amount = flt(d.debit) or -1 * flt(d.credit)
else:
payment_amount = flt(d.credit) or -1 * flt(d.debit)
- row = [d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
- invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks]
+ d.update({
+ "range1": 0,
+ "range2": 0,
+ "range3": 0,
+ "range4": 0,
+ "outstanding": payment_amount
+ })
if d.against_voucher:
- row += get_ageing_data(30, 60, 90, 120, d.posting_date, invoice.posting_date, payment_amount)
- else:
- row += ["", "", "", "", ""]
+ ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d)
+
+ row = [
+ d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
+ invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks,
+ d.age, d.range1, d.range2, d.range3, d.range4
+ ]
+
if invoice.due_date:
row.append((getdate(d.posting_date) - getdate(invoice.due_date)).days or 0)
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index d08056f..0e2821a 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -5,6 +5,7 @@
import frappe
from frappe.utils import flt
from frappe import msgprint, _
+from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
def execute(filters=None):
@@ -68,7 +69,8 @@
total_tax = 0
for tax_acc in tax_accounts:
if tax_acc not in income_accounts:
- tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc))
+ tax_amount_precision = get_field_precision(frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency) or 2
+ tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc), tax_amount_precision)
total_tax += tax_amount
row.append(tax_amount)
@@ -272,4 +274,4 @@
for d in inv_mop:
mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment)
- return mode_of_payments
\ No newline at end of file
+ return mode_of_payments
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
index eb3b412..8538d8f 100644
--- a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
@@ -5,9 +5,8 @@
"docstatus": 0,
"doctype": "Report",
"idx": 0,
- "is_standard": "Yes",
- "letter_head": "Capital Traders",
- "modified": "2018-12-12 05:10:02.987274",
+ "is_standard": "Yes",
+ "modified": "2019-02-12 05:10:02.987274",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Supplier Ledger Summary",
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
index 6082ed2..dfc4b18 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -6,8 +6,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2018-08-21 11:25:00.551823",
+ "modified": "2018-09-21 11:25:00.551823",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Computation Summary",
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
index 6a83272..557a62d 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
@@ -1,13 +1,13 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
"creation": "2018-08-21 11:32:30.874923",
+ "disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2018-08-21 11:33:40.804532",
+ "modified": "2019-09-24 13:46:16.473711",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Payable Monthly",
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index 8ca466e..4ac0f65 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -70,7 +70,7 @@
rate = [i.tax_withholding_rate for i in tds_doc.rates
if i.fiscal_year == gle_map[d][0].fiscal_year]
- if rate and len(rate) > 0:
+ if rate and len(rate) > 0 and tds_deducted:
rate = rate[0]
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
@@ -164,7 +164,7 @@
{
"label": _("TDS Rate %"),
"fieldname": "tds_rate",
- "fieldtype": "Float",
+ "fieldtype": "Percent",
"width": 90
},
{
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 8f208e2..306fb14 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -345,6 +345,7 @@
if asset_movement:
doc = frappe.get_doc('Asset Movement', asset_movement)
+ doc.naming_series = 'ACC-ASM-.YYYY.-'
doc.submit()
def make_gl_entries(self):
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 61108ec..e911e80 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _
from frappe.utils import flt, today, getdate, cint
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
def post_depreciation_entries(date=None):
# Return if automatic booking of asset depreciation is disabled
@@ -41,6 +42,8 @@
depreciation_cost_center = asset.cost_center or depreciation_cost_center
+ accounting_dimensions = get_checks_for_pl_and_bs_accounts()
+
for d in asset.get("schedules"):
if not d.journal_entry and getdate(d.schedule_date) <= getdate(date):
je = frappe.new_doc("Journal Entry")
@@ -51,23 +54,40 @@
je.finance_book = d.finance_book
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
- je.append("accounts", {
+ credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name
- })
+ }
- je.append("accounts", {
+ debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name,
"cost_center": depreciation_cost_center
- })
+ }
+
+ for dimension in accounting_dimensions:
+ if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_bs')):
+ credit_entry.update({
+ dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
+ })
+
+ if (asset.get(dimension['fieldname']) or dimension.get('mandatory_for_pl')):
+ debit_entry.update({
+ dimension['fieldname']: asset.get(dimension['fieldname']) or dimension.get('default_dimension')
+ })
+
+ je.append("accounts", credit_entry)
+
+ je.append("accounts", debit_entry)
je.flags.ignore_permissions = True
- je.submit()
+ je.save()
+ if not je.meta.get_workflow():
+ je.submit()
d.db_set("journal_entry", je.name)
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 7551eae..ecb55dd 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -57,7 +57,7 @@
if not start_date and not last_completion_date:
start_date = frappe.utils.now()
- if last_completion_date and (last_completion_date > start_date or not start_date):
+ if last_completion_date and ((start_date and last_completion_date > start_date) or not start_date):
start_date = last_completion_date
if periodicity == 'Daily':
next_due_date = add_days(start_date, 1)
@@ -71,10 +71,11 @@
next_due_date = add_years(start_date, 2)
if periodicity == 'Quarterly':
next_due_date = add_months(start_date, 3)
- if end_date and (start_date >= end_date or last_completion_date >= end_date or next_due_date):
+ if end_date and ((start_date and start_date >= end_date) or (last_completion_date and last_completion_date >= end_date) or next_due_date):
next_due_date = ""
return next_due_date
+
def update_maintenance_log(asset_maintenance, item_code, item_name, task):
asset_maintenance_log = frappe.get_value("Asset Maintenance Log", {"asset_maintenance": asset_maintenance,
"task": task.maintenance_task, "maintenance_status": ('in',['Planned','Overdue'])})
diff --git a/erpnext/assets/doctype/asset_movement/asset_movement.json b/erpnext/assets/doctype/asset_movement/asset_movement.json
index b4b6fc3..68076e1 100644
--- a/erpnext/assets/doctype/asset_movement/asset_movement.json
+++ b/erpnext/assets/doctype/asset_movement/asset_movement.json
@@ -1,685 +1,211 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "ACC-ASM-.YYYY.-.#####",
- "beta": 0,
- "creation": "2016-04-25 18:00:23.559973",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2016-04-25 18:00:23.559973",
+ "doctype": "DocType",
+ "field_order": [
+ "naming_series",
+ "company",
+ "purpose",
+ "asset",
+ "transaction_date",
+ "column_break_4",
+ "quantity",
+ "select_serial_no",
+ "serial_no",
+ "section_break_7",
+ "source_location",
+ "target_location",
+ "column_break_10",
+ "from_employee",
+ "to_employee",
+ "reference",
+ "reference_doctype",
+ "reference_name",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Transfer",
- "fieldname": "purpose",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Purpose",
- "length": 0,
- "no_copy": 0,
- "options": "\nIssue\nReceipt\nTransfer",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Transfer",
+ "fieldname": "purpose",
+ "fieldtype": "Select",
+ "label": "Purpose",
+ "options": "\nIssue\nReceipt\nTransfer",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "asset",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Asset",
- "length": 0,
- "no_copy": 0,
- "options": "Asset",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Asset",
+ "options": "Asset",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Transaction Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "transaction_date",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Transaction Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
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- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quantity",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "quantity",
+ "fieldtype": "Float",
+ "label": "Quantity"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "select_serial_no",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Select Serial No",
- "length": 0,
- "no_copy": 0,
- "options": "Serial No",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "select_serial_no",
+ "fieldtype": "Link",
+ "label": "Select Serial No",
+ "options": "Serial No"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Serial No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "label": "Serial No"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_7",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_7",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "",
- "fieldname": "source_location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Source Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "source_location",
+ "fieldtype": "Link",
+ "label": "Source Location",
+ "options": "Location"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "target_location",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Target Location",
- "length": 0,
- "no_copy": 0,
- "options": "Location",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "target_location",
+ "fieldtype": "Link",
+ "label": "Target Location",
+ "options": "Location"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "from_employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "From Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "from_employee",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "From Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "to_employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "To Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "to_employee",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "To Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_doctype",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference DocType",
- "length": 0,
- "no_copy": 1,
- "options": "DocType",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_doctype",
+ "fieldtype": "Link",
+ "label": "Reference DocType",
+ "no_copy": 1,
+ "options": "DocType",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference_name",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference Name",
- "length": 0,
- "no_copy": 1,
- "options": "reference_doctype",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "label": "Reference Name",
+ "no_copy": 1,
+ "options": "reference_doctype",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Asset Movement",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Asset Movement",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "ACC-ASM-.YYYY.-",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "options": "ACC-ASM-.YYYY.-",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:40.563655",
- "modified_by": "Administrator",
- "module": "Assets",
- "name": "Asset Movement",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "is_submittable": 1,
+ "modified": "2019-09-16 16:27:53.887634",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Movement",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/utilities/page/__init__.py b/erpnext/assets/report/fixed_asset_register/__init__.py
similarity index 100%
copy from erpnext/utilities/page/__init__.py
copy to erpnext/assets/report/fixed_asset_register/__init__.py
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
new file mode 100644
index 0000000..426caaa
--- /dev/null
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
@@ -0,0 +1,30 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Fixed Asset Register"] = {
+ "filters": [
+ {
+ fieldname:"company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
+ },
+ {
+ fieldname:"status",
+ label: __("Status"),
+ fieldtype: "Select",
+ options: "In Location\nDisposed",
+ default: 'In Location',
+ reqd: 1
+ },
+ {
+ fieldname:"finance_book",
+ label: __("Finance Book"),
+ fieldtype: "Link",
+ options: "Finance Book"
+ },
+ ]
+};
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
new file mode 100644
index 0000000..ae2aa54
--- /dev/null
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-09-23 16:35:02.836134",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-09-23 16:35:02.836134",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Fixed Asset Register",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Asset",
+ "report_name": "Fixed Asset Register",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Quality Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
new file mode 100644
index 0000000..2c9e48a
--- /dev/null
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@@ -0,0 +1,172 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+ filters = frappe._dict(filters or {})
+ columns = get_columns(filters)
+ data = get_data(filters)
+ return columns, data
+
+def get_columns(filters):
+ return [
+ {
+ "label": _("Asset Id"),
+ "fieldtype": "Link",
+ "fieldname": "asset_id",
+ "options": "Asset",
+ "width": 100
+ },
+ {
+ "label": _("Asset Name"),
+ "fieldtype": "Data",
+ "fieldname": "asset_name",
+ "width": 140
+ },
+ {
+ "label": _("Asset Category"),
+ "fieldtype": "Link",
+ "fieldname": "asset_category",
+ "options": "Asset Category",
+ "width": 100
+ },
+ {
+ "label": _("Status"),
+ "fieldtype": "Data",
+ "fieldname": "status",
+ "width": 90
+ },
+ {
+ "label": _("Cost Center"),
+ "fieldtype": "Link",
+ "fieldname": "cost_center",
+ "options": "Cost Center",
+ "width": 100
+ },
+ {
+ "label": _("Department"),
+ "fieldtype": "Link",
+ "fieldname": "department",
+ "options": "Department",
+ "width": 100
+ },
+ {
+ "label": _("Location"),
+ "fieldtype": "Link",
+ "fieldname": "location",
+ "options": "Location",
+ "width": 100
+ },
+ {
+ "label": _("Purchase Date"),
+ "fieldtype": "Date",
+ "fieldname": "purchase_date",
+ "width": 90
+ },
+ {
+ "label": _("Gross Purchase Amount"),
+ "fieldname": "gross_purchase_amount",
+ "options": "Currency",
+ "width": 90
+ },
+ {
+ "label": _("Vendor Name"),
+ "fieldtype": "Data",
+ "fieldname": "vendor_name",
+ "width": 100
+ },
+ {
+ "label": _("Available For Use Date"),
+ "fieldtype": "Date",
+ "fieldname": "available_for_use_date",
+ "width": 90
+ },
+ {
+ "label": _("Current Value"),
+ "fieldname": "current_value",
+ "options": "Currency",
+ "width": 90
+ },
+ ]
+
+def get_conditions(filters):
+ conditions = {'docstatus': 1}
+ status = filters.status
+
+ if filters.company:
+ conditions["company"] = filters.company
+
+ # In Store assets are those that are not sold or scrapped
+ operand = 'not in'
+ if status not in 'In Location':
+ operand = 'in'
+
+ conditions['status'] = (operand, ['Sold', 'Scrapped'])
+
+ return conditions
+
+def get_data(filters):
+
+ data = []
+
+ conditions = get_conditions(filters)
+ current_value_map = get_finance_book_value_map(filters.finance_book)
+ pr_supplier_map = get_purchase_receipt_supplier_map()
+ pi_supplier_map = get_purchase_invoice_supplier_map()
+
+ assets_record = frappe.db.get_all("Asset",
+ filters=conditions,
+ fields=["name", "asset_name", "department", "cost_center", "purchase_receipt",
+ "asset_category", "purchase_date", "gross_purchase_amount", "location",
+ "available_for_use_date", "status", "purchase_invoice"])
+
+ for asset in assets_record:
+ if current_value_map.get(asset.name) is not None:
+ row = {
+ "asset_id": asset.name,
+ "asset_name": asset.asset_name,
+ "status": asset.status,
+ "department": asset.department,
+ "cost_center": asset.cost_center,
+ "vendor_name": pr_supplier_map.get(asset.purchase_receipt) or pi_supplier_map.get(asset.purchase_invoice),
+ "gross_purchase_amount": asset.gross_purchase_amount,
+ "available_for_use_date": asset.available_for_use_date,
+ "location": asset.location,
+ "asset_category": asset.asset_category,
+ "purchase_date": asset.purchase_date,
+ "current_value": current_value_map.get(asset.name)
+ }
+ data.append(row)
+
+ return data
+
+def get_finance_book_value_map(finance_book=''):
+ return frappe._dict(frappe.db.sql(''' Select
+ parent, value_after_depreciation
+ FROM `tabAsset Finance Book`
+ WHERE
+ parentfield='finance_books'
+ AND finance_book=%s''', (finance_book)))
+
+def get_purchase_receipt_supplier_map():
+ return frappe._dict(frappe.db.sql(''' Select
+ pr.name, pr.supplier
+ FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
+ WHERE
+ pri.parent = pr.name
+ AND pri.is_fixed_asset=1
+ AND pr.docstatus=1
+ AND pr.is_return=0'''))
+
+def get_purchase_invoice_supplier_map():
+ return frappe._dict(frappe.db.sql(''' Select
+ pi.name, pi.supplier
+ FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
+ WHERE
+ pii.parent = pi.name
+ AND pii.is_fixed_asset=1
+ AND pi.docstatus=1
+ AND pi.is_return=0'''))
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index b2a2f01..c5fa98d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -10,7 +10,8 @@
frm.custom_make_buttons = {
'Purchase Receipt': 'Receipt',
'Purchase Invoice': 'Invoice',
- 'Stock Entry': 'Material to Supplier'
+ 'Stock Entry': 'Material to Supplier',
+ 'Payment Entry': 'Payment'
}
frm.set_query("reserve_warehouse", "supplied_items", function() {
@@ -196,10 +197,10 @@
if(items.length >= 1){
me.raw_material_data = [];
me.show_dialog = 1;
- let title = "";
+ let title = __('Transfer Material to Supplier');
let fields = [
{fieldtype:'Section Break', label: __('Raw Materials')},
- {fieldname: 'sub_con_rm_items', fieldtype: 'Table',
+ {fieldname: 'sub_con_rm_items', fieldtype: 'Table', label: __('Items'),
fields: [
{
fieldtype:'Data',
@@ -271,7 +272,7 @@
'item_code': item.main_item_code,
'rm_item_code': item.rm_item_code,
'item_name': item.rm_item_code,
- 'qty': item.required_qty,
+ 'qty': item.required_qty - item.supplied_qty,
'warehouse':item.reserve_warehouse,
'rate':item.rate,
'amount':item.amount,
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index e3e2f1e..845ff74 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -386,7 +386,21 @@
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
+ return get_mapped_purchase_invoice(source_name, target_doc)
+
+@frappe.whitelist()
+def make_purchase_invoice_from_portal(purchase_order_name):
+ doc = get_mapped_purchase_invoice(purchase_order_name, ignore_permissions=True)
+ if doc.contact_email != frappe.session.user:
+ frappe.throw(_('Not Permitted'), frappe.PermissionError)
+ doc.save()
+ frappe.db.commit()
+ frappe.response['type'] = 'redirect'
+ frappe.response.location = '/purchase-invoices/' + doc.name
+
+def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions=False):
def postprocess(source, target):
+ target.flags.ignore_permissions = ignore_permissions
set_missing_values(source, target)
#Get the advance paid Journal Entries in Purchase Invoice Advance
@@ -437,7 +451,8 @@
"add_if_empty": True
}
- doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess)
+ doc = get_mapped_doc("Purchase Order", source_name, fields,
+ target_doc, postprocess, ignore_permissions=ignore_permissions)
return doc
@@ -501,6 +516,17 @@
return item_details
+def get_list_context(context=None):
+ from erpnext.controllers.website_list_for_contact import get_list_context
+ list_context = get_list_context(context)
+ list_context.update({
+ 'show_sidebar': True,
+ 'show_search': True,
+ 'no_breadcrumbs': True,
+ 'title': _('Purchase Orders'),
+ })
+ return list_context
+
@frappe.whitelist()
def update_status(status, name):
po = frappe.get_doc("Purchase Order", name)
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 05c4926..66ad97a 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -267,6 +267,7 @@
"fieldtype": "Currency",
"label": "Last Purchase Rate",
"options": "currency",
+ "print_hide": 1,
"read_only": 1
},
{
@@ -561,7 +562,8 @@
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
- "label": "Include Exploded Items"
+ "label": "Include Exploded Items",
+ "print_hide": 1
},
{
"fieldname": "section_break_56",
@@ -701,7 +703,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-06-23 20:03:13.818917",
+ "modified": "2019-09-17 22:32:34.703923",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
@@ -712,4 +714,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
index 671c14b..97aa922 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -1,1004 +1,316 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2016-02-25 01:24:07.224790",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2016-02-25 01:24:07.224790",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "naming_series",
+ "company",
+ "vendor",
+ "column_break1",
+ "transaction_date",
+ "suppliers_section",
+ "suppliers",
+ "get_suppliers_button",
+ "items_section",
+ "items",
+ "link_to_mrs",
+ "supplier_response_section",
+ "email_template",
+ "message_for_supplier",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "printing_settings",
+ "select_print_heading",
+ "letter_head",
+ "more_info",
+ "status",
+ "fiscal_year",
+ "column_break3",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PUR-RFQ-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PUR-RFQ-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "For individual supplier",
- "fieldname": "vendor",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Supplier",
- "length": 0,
- "no_copy": 1,
- "options": "Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "For individual supplier",
+ "fieldname": "vendor",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "no_copy": 1,
+ "options": "Supplier",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "50%",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "suppliers_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "suppliers_section",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "suppliers",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Detail",
- "length": 0,
- "no_copy": 0,
- "options": "Request for Quotation Supplier",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "suppliers",
+ "fieldtype": "Table",
+ "label": "Supplier Detail",
+ "options": "Request for Quotation Supplier",
+ "print_hide": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "get_suppliers_button",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get Suppliers",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "get_suppliers_button",
+ "fieldtype": "Button",
+ "label": "Get Suppliers"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-shopping-cart"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "items",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Items",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "po_details",
- "oldfieldtype": "Table",
- "options": "Request for Quotation Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "po_details",
+ "oldfieldtype": "Table",
+ "options": "Request for Quotation Item",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
- "fieldname": "link_to_mrs",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Link to material requests",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
+ "fieldname": "link_to_mrs",
+ "fieldtype": "Button",
+ "label": "Link to Material Requests"
+ },
{
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- "report_hide": 0,
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- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
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+ "fieldtype": "Section Break"
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{
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- "allow_in_quick_entry": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "email_template",
+ "fieldtype": "Link",
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+ "print_hide": 1
+ },
{
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- "report_hide": 0,
- "reqd": 1,
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- "translatable": 0,
- "unique": 0
- },
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+ "fieldtype": "Text Editor",
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+ "label": "Message for Supplier",
+ "print_hide": 1,
+ "reqd": 1
+ },
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- "options": "fa fa-legal",
- "permlevel": 0,
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- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-legal"
+ },
{
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "print_hide": 1
+ },
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "in_list_view": 0,
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- "no_copy": 0,
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
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- "fieldtype": "Section Break",
- "hidden": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "printing_settings",
+ "fieldtype": "Section Break",
+ "label": "Printing Settings"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldtype": "Link",
- "hidden": 0,
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- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
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- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "print_hide": 1,
+ "report_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "hidden": 0,
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- "no_copy": 0,
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "hidden": 0,
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- "oldfieldtype": "Section Break",
- "options": "fa fa-file-text",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
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- "columns": 0,
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- "fieldtype": "Select",
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- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nCancelled",
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- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nCancelled",
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
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- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1
+ },
{
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- "allow_in_quick_entry": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Request for Quotation",
- "permlevel": 0,
- "print_hide": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Request for Quotation",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-shopping-cart",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 14:44:22.102552",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Request for Quotation",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-shopping-cart",
+ "is_submittable": 1,
+ "modified": "2019-09-24 15:08:32.750661",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Request for Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Manufacturing Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Manufacturing Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
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- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 1,
+ "create": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "All",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "permlevel": 1,
+ "read": 1,
+ "role": "All"
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status, transaction_date",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "",
- "title_field": "",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "status, transaction_date",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index a377ec9..227a3df 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -5,7 +5,6 @@
import frappe, unittest
from erpnext.accounts.party import get_due_date
-from erpnext.exceptions import PartyDisabled
from frappe.test_runner import make_test_records
test_dependencies = ['Payment Term', 'Payment Terms Template']
@@ -71,7 +70,7 @@
po = create_purchase_order(do_not_save=True)
- self.assertRaises(PartyDisabled, po.save)
+ self.assertRaises(frappe.ValidationError, po.save)
frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py
index 5343bef..5fe3c4e 100644
--- a/erpnext/communication/doctype/call_log/call_log.py
+++ b/erpnext/communication/doctype/call_log/call_log.py
@@ -60,7 +60,7 @@
employee_emails = [employee.user_id for employee in employees]
frappe.cache().hset('employees_with_number', number, employee_emails)
- return employee
+ return employee_emails
def set_caller_information(doc, state):
'''Called from hooks on creation of Lead or Contact'''
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 37548ea..1d4a25e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -143,7 +143,7 @@
if not self.cash_bank_account:
# show message that the amount is not paid
frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
-
+
if cint(self.is_return) and self.grand_total > self.paid_amount:
self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
@@ -606,8 +606,13 @@
max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
+ if total_billed_amt < 0 and max_allowed_amt < 0:
+ # while making debit note against purchase return entry(purchase receipt) getting overbill error
+ total_billed_amt = abs(total_billed_amt)
+ max_allowed_amt = abs(max_allowed_amt)
+
if total_billed_amt - max_allowed_amt > 0.01:
- frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
.format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
@@ -1195,8 +1200,22 @@
child_item.rate = flt(d.get("rate"))
if flt(child_item.price_list_rate):
- child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0, \
- child_item.precision("discount_percentage"))
+ if flt(child_item.rate) > flt(child_item.price_list_rate):
+ # if rate is greater than price_list_rate, set margin
+ # or set discount
+ child_item.discount_percentage = 0
+ child_item.margin_type = "Amount"
+ child_item.margin_rate_or_amount = flt(child_item.rate - child_item.price_list_rate,
+ child_item.precision("margin_rate_or_amount"))
+ child_item.rate_with_margin = child_item.rate
+ else:
+ child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
+ child_item.precision("discount_percentage"))
+ child_item.discount_amount = flt(
+ child_item.price_list_rate) - flt(child_item.rate)
+ child_item.margin_type = ""
+ child_item.margin_rate_or_amount = 0
+ child_item.rate_with_margin = 0
child_item.flags.ignore_validate_update_after_submit = True
if new_child_flag:
@@ -1220,7 +1239,6 @@
parent.update_status_updater()
else:
parent.check_credit_limit()
-
parent.save()
if parent_doctype == 'Purchase Order':
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 084f84b..9d37df0 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -598,6 +598,7 @@
'item_code': d.item_code,
'via_stock_ledger': False,
'company': self.company,
+ 'supplier': self.supplier,
'actual_qty': d.qty,
'purchase_document_type': self.doctype,
'purchase_document_no': self.name,
@@ -625,6 +626,7 @@
'asset_category': item_data.get('asset_category'),
'location': row.asset_location,
'company': self.company,
+ 'supplier': self.supplier,
'purchase_date': self.posting_date,
'calculate_depreciation': 1,
'purchase_receipt_amount': purchase_amount,
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index dee71dc..29f8dd5 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -283,7 +283,7 @@
if 'description' not in allow_fields:
if not variant.description:
variant.description = ""
-
+ else:
if item.variant_based_on=='Item Attribute':
if variant.attributes:
attributes_description = item.description + " "
@@ -291,7 +291,7 @@
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
if attributes_description not in variant.description:
- variant.description += attributes_description
+ variant.description = attributes_description
def make_variant_item_code(template_item_code, template_item_name, variant):
"""Uses template's item code and abbreviations to make variant's item code"""
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 19ec053..19dea08 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -440,17 +440,17 @@
@frappe.whitelist()
def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters):
- search_txt = "{0}%".format(txt)
+ item_filters = [
+ ['manufacturer', 'like', '%' + txt + '%'],
+ ['item_code', '=', filters.get("item_code")]
+ ]
- item_filters = {
- 'manufacturer': ('like', search_txt),
- 'item_code': filters.get("item_code")
- }
-
- return frappe.get_all("Item Manufacturer",
- fields = "manufacturer",
- filters = item_filters,
+ item_manufacturers = frappe.get_all(
+ "Item Manufacturer",
+ fields=["manufacturer", "manufacturer_part_no"],
+ filters=item_filters,
limit_start=start,
limit_page_length=page_len,
as_list=1
)
+ return item_manufacturers
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 64d49b4..9d1389c 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -37,9 +37,9 @@
"Sales Order": [
["Draft", None],
["To Deliver and Bill", "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1"],
- ["To Bill", "eval:self.per_delivered == 100 and self.per_billed < 100 and self.docstatus == 1"],
- ["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
- ["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
+ ["To Bill", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed < 100 and self.docstatus == 1"],
+ ["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1 and not self.skip_delivery_note"],
+ ["Completed", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index da44325..092baa4 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -140,6 +140,8 @@
if trans in ['Purchase Receipt', 'Delivery Note', 'Purchase Invoice', 'Sales Invoice']:
trans_date = 'posting_date'
+ if filters.period_based_on:
+ trans_date = filters.period_based_on
else:
trans_date = 'transaction_date'
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 0738fd5..ed37938 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -25,7 +25,7 @@
if not filters: filters = []
- if doctype == 'Supplier Quotation':
+ if doctype in ['Supplier Quotation', 'Purchase Invoice']:
filters.append((doctype, 'docstatus', '<', 2))
else:
filters.append((doctype, 'docstatus', '=', 1))
@@ -175,4 +175,4 @@
if doctype == 'Quotation':
return 'party_name'
else:
- return 'customer'
\ No newline at end of file
+ return 'customer'
diff --git a/erpnext/crm/doctype/contract/contract.json b/erpnext/crm/doctype/contract/contract.json
index d48cc37..e04ad30 100755
--- a/erpnext/crm/doctype/contract/contract.json
+++ b/erpnext/crm/doctype/contract/contract.json
@@ -1,1034 +1,301 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "",
- "beta": 0,
- "creation": "2018-04-12 06:32:04.582486",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2018-04-12 06:32:04.582486",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "party_type",
+ "is_signed",
+ "cb_party",
+ "party_name",
+ "party_user",
+ "status",
+ "fulfilment_status",
+ "sb_terms",
+ "start_date",
+ "cb_date",
+ "end_date",
+ "sb_signee",
+ "signee",
+ "signed_on",
+ "cb_user",
+ "ip_address",
+ "sb_contract",
+ "contract_template",
+ "contract_terms",
+ "sb_fulfilment",
+ "requires_fulfilment",
+ "fulfilment_deadline",
+ "fulfilment_terms",
+ "sb_references",
+ "document_type",
+ "cb_links",
+ "document_name",
+ "amended_from"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Customer",
- "fieldname": "party_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party Type",
- "length": 0,
- "no_copy": 0,
- "options": "Customer\nSupplier\nEmployee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Customer",
+ "fieldname": "party_type",
+ "fieldtype": "Select",
+ "label": "Party Type",
+ "options": "Customer\nSupplier\nEmployee",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "is_signed",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Signed",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "is_signed",
+ "fieldtype": "Check",
+ "label": "Signed",
+ "no_copy": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cb_party",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cb_party",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "party_name",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Party Name",
- "length": 0,
- "no_copy": 0,
- "options": "party_type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "party_name",
+ "fieldtype": "Dynamic Link",
+ "in_standard_filter": 1,
+ "label": "Party Name",
+ "options": "party_type",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "party_user",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Party User",
- "length": 0,
- "no_copy": 0,
- "options": "User",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "party_user",
+ "fieldtype": "Link",
+ "label": "Party User",
+ "options": "User"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "Unsigned\nActive\nInactive",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Unsigned\nActive\nInactive"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fulfilment_status",
- "fieldtype": "Select",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Fulfilment Status",
- "length": 0,
- "no_copy": 0,
- "options": "N/A\nUnfulfilled\nPartially Fulfilled\nFulfilled\nLapsed",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "fieldname": "fulfilment_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Fulfilment Status",
+ "no_copy": 1,
+ "options": "N/A\nUnfulfilled\nPartially Fulfilled\nFulfilled\nLapsed"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sb_terms",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contract Period",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "sb_terms",
+ "fieldtype": "Section Break",
+ "label": "Contract Period"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Start Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "start_date",
+ "fieldtype": "Date",
+ "label": "Start Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cb_date",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "cb_date",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "End Date",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
- "depends_on": "eval:doc.is_signed==1",
- "fieldname": "sb_signee",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Signee Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.is_signed==1",
+ "fieldname": "sb_signee",
+ "fieldtype": "Section Break",
+ "label": "Signee Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "signee",
- "fieldtype": "Data",
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+ },
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+ },
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- "modified_by": "Administrator",
- "module": "CRM",
- "name": "Contract",
- "name_case": "",
- "owner": "Administrator",
+ ],
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+ "modified": "2019-09-30 00:56:41.559681",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Contract",
+ "owner": "Administrator",
"permissions": [
{
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"write": 1
- },
+ },
{
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+ "submit": 1,
"write": 1
- },
+ },
{
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"write": 1
- },
+ },
{
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"write": 1
}
- ],
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- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "",
- "track_changes": 1,
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
"track_seen": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index ec17629..6e4d3ed 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -100,6 +100,10 @@
});
}
}
+
+ if (frm.doc.opportunity_from && frm.doc.party_name && !frm.doc.contact_person) {
+ frm.trigger("party_name");
+ }
},
set_contact_link: function(frm) {
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 121a336..66e3ca4 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -1,1561 +1,454 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2013-03-07 18:50:30",
- "custom": 0,
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"read": 1,
"report": 1,
"role": "Sales User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
"search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "party_name",
"title_field": "title",
- "track_changes": 0,
"track_seen": 1,
"track_views": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity_list.js b/erpnext/crm/doctype/opportunity/opportunity_list.js
index af53bf7..24b0514 100644
--- a/erpnext/crm/doctype/opportunity/opportunity_list.js
+++ b/erpnext/crm/doctype/opportunity/opportunity_list.js
@@ -18,12 +18,14 @@
listview.call_for_selected_items(method, {"status": "Closed"});
});
- listview.page.fields_dict.opportunity_from.get_query = function() {
- return {
- "filters": {
- "name": ["in", ["Customer", "Lead"]],
- }
+ if(listview.page.fields_dict.opportunity_from) {
+ listview.page.fields_dict.opportunity_from.get_query = function() {
+ return {
+ "filters": {
+ "name": ["in", ["Customer", "Lead"]],
+ }
+ };
};
- };
+ }
}
};
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 8f61edf..33d9007 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -53,7 +53,7 @@
"link_name": customer.name
}]
})
- contact.add_email(new_lead_email_id)
+ contact.add_email(new_lead_email_id, is_primary=True)
contact.insert(ignore_permissions=True)
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
index 535458a..885ef05 100644
--- a/erpnext/crm/doctype/utils.py
+++ b/erpnext/crm/doctype/utils.py
@@ -17,7 +17,7 @@
if link.link_doctype == 'Customer':
last_issue = get_last_issue_from_customer(link.link_name)
query_condition += "(`reference_doctype`=%s AND `reference_name`=%s) OR"
- values += [link_link_doctype, link_link_name]
+ values += [link.link_doctype, link.link_name]
if query_condition:
# remove extra appended 'OR'
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
index 986d9f3..445b3d9 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "",
- "modified": "2017-04-17 00:20:27.248275",
+ "modified": "2019-04-17 00:20:27.248275",
"modified_by": "Administrator",
"module": "CRM",
"name": "Campaign Efficiency",
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
index 353f2c3..31423c6 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
@@ -6,8 +6,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "",
- "modified": "2018-09-17 14:40:52.035394",
+ "modified": "2019-09-19 14:40:52.035394",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead Conversion Time",
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
index d91b9c5..e66bc1e 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
@@ -67,7 +67,7 @@
communication_count = None
communication_list = []
opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
- ['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
+ ['name', 'customer_name', 'contact_email'], as_dict=1)
for d in opportunities:
invoice = frappe.db.sql('''
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
index e748efa..4d444b4 100644
--- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
+++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Shishuvan Secondary School",
- "modified": "2018-02-08 15:11:35.339434",
+ "modified": "2019-02-08 15:11:35.339434",
"modified_by": "Administrator",
"module": "Education",
"name": "Final Assessment Grades",
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index 1d6e891..bd98037 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -19,6 +19,7 @@
dump_request_data(order, event)
def sync_sales_order(order, request_id=None):
+ frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@@ -33,6 +34,7 @@
make_shopify_log(status="Success")
def prepare_sales_invoice(order, request_id=None):
+ frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@@ -45,6 +47,7 @@
make_shopify_log(status="Error", exception=True)
def prepare_delivery_note(order, request_id=None):
+ frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@@ -137,6 +140,7 @@
si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
si.flags.ignore_mandatory = True
set_cost_center(si.items, shopify_settings.cost_center)
+ si.insert(ignore_mandatory=True)
si.submit()
make_payament_entry_against_sales_invoice(si, shopify_settings)
frappe.db.commit()
@@ -151,6 +155,7 @@
payemnt_entry.flags.ignore_mandatory = True
payemnt_entry.reference_no = doc.name
payemnt_entry.reference_date = nowdate()
+ payemnt_entry.insert(ignore_permissions=True)
payemnt_entry.submit()
def create_delivery_note(shopify_order, shopify_settings, so):
@@ -168,6 +173,7 @@
dn.items = get_fulfillment_items(dn.items, fulfillment.get("line_items"), shopify_settings)
dn.flags.ignore_mandatory = True
dn.save()
+ dn.submit()
frappe.db.commit()
def get_fulfillment_items(dn_items, fulfillment_items, shopify_settings):
@@ -200,7 +206,7 @@
"rate": shopify_item.get("price"),
"delivery_date": nowdate(),
"qty": shopify_item.get("quantity"),
- "stock_uom": shopify_item.get("sku"),
+ "stock_uom": shopify_item.get("uom") or _("Nos"),
"warehouse": shopify_settings.warehouse
})
else:
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 1c39d88..2f39dc5 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -4,10 +4,7 @@
from __future__ import unicode_literals
import frappe, time, dateutil, math, csv
-try:
- from StringIO import StringIO
-except ImportError:
- from io import StringIO
+from six import StringIO
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
from frappe import _
@@ -26,7 +23,7 @@
listings_response = reports.get_report(report_id=report_id)
#Get ASIN Codes
- string_io = StringIO(listings_response.original)
+ string_io = StringIO(frappe.safe_decode(listings_response.original))
csv_rows = list(csv.reader(string_io, delimiter=str('\t')))
asin_list = list(set([row[1] for row in csv_rows[1:]]))
#break into chunks of 10
@@ -89,8 +86,6 @@
end_date=end_date,
marketplaceids=marketplaceids)
- #add time delay to wait for amazon to generate report
- time.sleep(20)
report_request_id = report_response.parsed["ReportRequestInfo"]["ReportRequestId"]["value"]
generated_report_id = None
#poll to get generated report
@@ -296,7 +291,8 @@
so.submit()
except Exception as e:
- frappe.log_error(message=e, title="Create Sales Order")
+ import traceback
+ frappe.log_error(message=traceback.format_exc(), title="Create Sales Order")
def create_customer(order_json):
order_customer_name = ""
@@ -453,7 +449,7 @@
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
for shipment_item in shipment_item_list:
- charges, fees = []
+ charges, fees = [], []
if 'ItemChargeList' in shipment_item.keys():
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
index cc4ccc5..9925dc4 100755
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
@@ -10,6 +10,7 @@
import hashlib
import hmac
import base64
+import six
from erpnext.erpnext_integrations.doctype.amazon_mws_settings import xml_utils
import re
try:
@@ -64,7 +65,8 @@
"""
md = hashlib.md5()
md.update(string)
- return base64.encodestring(md.digest()).strip('\n')
+ return base64.encodestring(md.digest()).strip('\n') if six.PY2 \
+ else base64.encodebytes(md.digest()).decode().strip()
def remove_empty(d):
"""
@@ -77,6 +79,7 @@
return d
def remove_namespace(xml):
+ xml = xml.decode('utf-8')
regex = re.compile(' xmlns(:ns2)?="[^"]+"|(ns2:)|(xml:)')
return regex.sub('', xml)
@@ -85,8 +88,7 @@
self.original = xml
self._rootkey = rootkey
self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
- self._response_dict = self._mydict.get(self._mydict.keys()[0],
- self._mydict)
+ self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
@property
def parsed(self):
@@ -172,9 +174,10 @@
'SignatureMethod': 'HmacSHA256',
}
params.update(extra_data)
- request_description = '&'.join(['%s=%s' % (k, urllib.quote(params[k], safe='-_.~').encode('utf-8')) for k in sorted(params)])
+ quote = urllib.quote if six.PY2 else urllib.parse.quote
+ request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
signature = self.calc_signature(method, request_description)
- url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, urllib.quote(signature))
+ url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))
headers = {'User-Agent': 'python-amazon-mws/0.0.1 (Language=Python)'}
headers.update(kwargs.get('extra_headers', {}))
@@ -218,7 +221,10 @@
"""Calculate MWS signature to interface with Amazon
"""
sig_data = method + '\n' + self.domain.replace('https://', '').lower() + '\n' + self.uri + '\n' + request_description
- return base64.b64encode(hmac.new(str(self.secret_key), sig_data, hashlib.sha256).digest())
+ sig_data = sig_data.encode('utf-8')
+ secret_key = self.secret_key.encode('utf-8')
+ digest = hmac.new(secret_key, sig_data, hashlib.sha256).digest()
+ return base64.b64encode(digest).decode('utf-8')
def get_timestamp(self):
"""
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
index a7040f2..8f1b746 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
@@ -1,1258 +1,280 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2015-05-18 05:21:07.270859",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "System",
- "editable_grid": 0,
+ "creation": "2015-05-18 05:21:07.270859",
+ "doctype": "DocType",
+ "document_type": "System",
+ "field_order": [
+ "status_html",
+ "enable_shopify",
+ "app_type",
+ "column_break_4",
+ "last_sync_datetime",
+ "section_break_2",
+ "shopify_url",
+ "api_key",
+ "column_break_3",
+ "password",
+ "shared_secret",
+ "access_token",
+ "section_break_38",
+ "webhooks",
+ "section_break_15",
+ "default_customer",
+ "column_break_19",
+ "customer_group",
+ "company_dependent_settings",
+ "company",
+ "cash_bank_account",
+ "column_break_20",
+ "cost_center",
+ "erp_settings",
+ "price_list",
+ "update_price_in_erpnext_price_list",
+ "column_break_26",
+ "warehouse",
+ "section_break_25",
+ "sales_order_series",
+ "column_break_27",
+ "sync_delivery_note",
+ "delivery_note_series",
+ "sync_sales_invoice",
+ "sales_invoice_series",
+ "section_break_22",
+ "html_16",
+ "taxes"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "status_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "status html",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "status_html",
+ "fieldtype": "HTML",
+ "label": "status html",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "enable_shopify",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Enable Shopify",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "enable_shopify",
+ "fieldtype": "Check",
+ "label": "Enable Shopify"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Public",
- "fieldname": "app_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "App Type",
- "length": 0,
- "no_copy": 0,
- "options": "Public\nPrivate",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "Private",
+ "fieldname": "app_type",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "App Type",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_4",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "last_sync_datetime",
- "fieldtype": "Datetime",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Last Sync Datetime",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "last_sync_datetime",
+ "fieldtype": "Datetime",
+ "label": "Last Sync Datetime",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "eg: frappe.myshopify.com",
- "fieldname": "shopify_url",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Shop URL",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "description": "eg: frappe.myshopify.com",
+ "fieldname": "shopify_url",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Shop URL",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.app_type==\"Private\"",
- "fieldname": "api_key",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "API Key",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.app_type==\"Private\"",
+ "fieldname": "api_key",
+ "fieldtype": "Data",
+ "label": "API Key"
+ },
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+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
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+ "fieldname": "password",
+ "fieldtype": "Password",
+ "label": "Password"
+ },
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+ "fieldname": "shared_secret",
+ "fieldtype": "Data",
+ "label": "Shared secret"
+ },
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+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Access Token",
+ "read_only": 1
+ },
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- },
+ "collapsible": 1,
+ "fieldname": "section_break_38",
+ "fieldtype": "Section Break",
+ "label": "Webhooks Details"
+ },
{
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+ "fieldname": "webhooks",
+ "fieldtype": "Table",
+ "label": "Webhooks",
+ "options": "Shopify Webhook Detail",
+ "read_only": 1
+ },
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+ "fieldtype": "Section Break",
+ "label": "Customer Settings"
+ },
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+ "fieldtype": "Link",
+ "label": "Default Customer",
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+ "fieldtype": "Column Break"
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+ "description": "Customer Group will set to selected group while syncing customers from Shopify",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "label": "Customer Group",
+ "options": "Customer Group"
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+ "fieldname": "company_dependent_settings",
+ "fieldtype": "Section Break"
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+ "fieldname": "column_break_20",
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+ "fieldname": "erp_settings",
+ "fieldtype": "Section Break"
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+ "fieldname": "price_list",
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+ "label": "Price List",
+ "options": "Price List"
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+ "default": "0",
+ "fieldname": "update_price_in_erpnext_price_list",
+ "fieldtype": "Check",
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+ "fieldname": "column_break_26",
+ "fieldtype": "Column Break"
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+ "description": "Default Warehouse to to create Sales Order and Delivery Note",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse"
+ },
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+ "fieldname": "section_break_25",
+ "fieldtype": "Section Break"
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+ "fieldname": "sales_order_series",
+ "fieldtype": "Select",
+ "label": "Sales Order Series"
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- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_27",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_27",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "sync_delivery_note",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Import Delivery Notes from Shopify on Shipment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "sync_delivery_note",
+ "fieldtype": "Check",
+ "label": "Import Delivery Notes from Shopify on Shipment"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.sync_delivery_note==1",
- "fieldname": "delivery_note_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Delivery Note Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.sync_delivery_note==1",
+ "fieldname": "delivery_note_series",
+ "fieldtype": "Select",
+ "label": "Delivery Note Series"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "sync_sales_invoice",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Import Sales Invoice from Shopify if Payment is marked",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "sync_sales_invoice",
+ "fieldtype": "Check",
+ "label": "Import Sales Invoice from Shopify if Payment is marked"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.sync_sales_invoice==1",
- "fieldname": "sales_invoice_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Sales Invoice Series",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:doc.sync_sales_invoice==1",
+ "fieldname": "sales_invoice_series",
+ "fieldtype": "Select",
+ "label": "Sales Invoice Series"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_22",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_22",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "html_16",
- "fieldtype": "HTML",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "options": "Map Shopify Taxes / Shipping Charges to ERPNext Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "html_16",
+ "fieldtype": "HTML",
+ "options": "Map Shopify Taxes / Shipping Charges to ERPNext Account"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "taxes",
- "fieldtype": "Table",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Shopify Tax Account",
- "length": 0,
- "no_copy": 0,
- "options": "Shopify Tax Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Shopify Tax Account",
+ "options": "Shopify Tax Account"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-09-07 09:11:49.403176",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Shopify Settings",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "issingle": 1,
+ "modified": "2019-09-13 12:32:11.384757",
+ "modified_by": "umair@erpnext.com",
+ "module": "ERPNext Integrations",
+ "name": "Shopify Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
index 4943053..e2f6d49 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
@@ -21,33 +21,22 @@
else:
self.unregister_webhooks()
- self.validate_app_type()
-
def validate_access_credentials(self):
- if self.app_type == "Private":
- if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
- frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
-
- else:
- if not (self.access_token and self.shopify_url):
- frappe.msgprint(_("Access token or Shopify URL missing"), raise_exception=frappe.ValidationError)
-
- def validate_app_type(self):
- if self.app_type == "Public":
- frappe.throw(_("Support for public app is deprecated. Please setup private app, for more details refer user manual"))
+ if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
+ frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
def register_webhooks(self):
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
-
- url = get_shopify_url('admin/webhooks.json', self)
+ # url = get_shopify_url('admin/webhooks.json', self)
created_webhooks = [d.method for d in self.webhooks]
-
+ url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
+ print('url', url)
for method in webhooks:
- if method in created_webhooks:
- continue
-
+ print('method', method)
session = get_request_session()
+ print('session', session)
try:
+ print(get_header(self))
d = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
@@ -55,6 +44,7 @@
"format": "json"
}
}), headers=get_header(self))
+ print('d', d.json())
d.raise_for_status()
self.update_webhook_table(method, d.json())
except Exception as e:
@@ -65,7 +55,7 @@
deleted_webhooks = []
for d in self.webhooks:
- url = get_shopify_url('admin/webhooks/{0}.json'.format(d.webhook_id), self)
+ url = get_shopify_url('admin/api/2019-04/webhooks.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()
@@ -77,6 +67,7 @@
self.remove(d)
def update_webhook_table(self, method, res):
+ print('update')
self.append("webhooks", {
"webhook_id": res['webhook']['id'],
"method": method
@@ -84,6 +75,7 @@
def get_shopify_url(path, settings):
if settings.app_type == "Private":
+ print(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
else:
return 'https://{}/{}'.format(settings.shopify_url, path)
@@ -91,11 +83,7 @@
def get_header(settings):
header = {'Content-Type': 'application/json'}
- if settings.app_type == "Private":
- return header
- else:
- header["X-Shopify-Access-Token"] = settings.access_token
- return header
+ return header;
@frappe.whitelist()
def get_series():
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
index 4b284b2..7866fde 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
@@ -21,7 +21,7 @@
"customer_type": _("Individual")
})
customer.flags.ignore_mandatory = True
- customer.insert()
+ customer.insert(ignore_permissions=True)
if customer:
create_customer_address(customer, shopify_customer)
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
index 5570e69..bde1011 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
@@ -1,13 +1,14 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from erpnext import get_default_company
from frappe.utils import cstr, cint, get_request_session
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
- url = get_shopify_url("/admin/products/{0}.json".format(item.get("product_id")), shopify_settings)
+ url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:
@@ -107,7 +108,12 @@
"image": get_item_image(shopify_item),
"weight_uom": shopify_item.get("weight_unit"),
"weight_per_unit": shopify_item.get("weight"),
- "default_supplier": get_supplier(shopify_item)
+ "default_supplier": get_supplier(shopify_item),
+ "item_defaults": [
+ {
+ "company": get_default_company()
+ }
+ ]
}
if not is_item_exists(item_dict, attributes, variant_of=variant_of):
@@ -116,7 +122,7 @@
if not item_details:
new_item = frappe.get_doc(item_dict)
- new_item.insert()
+ new_item.insert(ignore_permissions=True, ignore_mandatory=True)
name = new_item.name
if not name:
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
index b983407..64ef3dc 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
@@ -40,6 +40,7 @@
"price_list": "_Test Price List",
"warehouse": "_Test Warehouse - _TC",
"cash_bank_account": "Cash - _TC",
+ "account": "Cash - _TC",
"customer_group": "_Test Customer Group",
"cost_center": "Main - _TC",
"taxes": [
diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py
index 09c399e..167fcb7 100644
--- a/erpnext/erpnext_integrations/exotel_integration.py
+++ b/erpnext/erpnext_integrations/exotel_integration.py
@@ -1,5 +1,6 @@
import frappe
import requests
+from frappe import _
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_incoming_call
# api/method/erpnext.erpnext_integrations.exotel_integration.handle_end_call
@@ -7,19 +8,24 @@
@frappe.whitelist(allow_guest=True)
def handle_incoming_call(**kwargs):
- exotel_settings = get_exotel_settings()
- if not exotel_settings.enabled: return
+ try:
+ exotel_settings = get_exotel_settings()
+ if not exotel_settings.enabled: return
- call_payload = kwargs
- status = call_payload.get('Status')
- if status == 'free':
- return
+ call_payload = kwargs
+ status = call_payload.get('Status')
+ if status == 'free':
+ return
- call_log = get_call_log(call_payload)
- if not call_log:
- create_call_log(call_payload)
- else:
- update_call_log(call_payload, call_log=call_log)
+ call_log = get_call_log(call_payload)
+ if not call_log:
+ create_call_log(call_payload)
+ else:
+ update_call_log(call_payload, call_log=call_log)
+ except Exception as e:
+ frappe.db.rollback()
+ frappe.log_error(title=_('Error in Exotel incoming call'))
+ frappe.db.commit()
@frappe.whitelist(allow_guest=True)
def handle_end_call(**kwargs):
@@ -101,4 +107,4 @@
api_token=settings.api_token,
sid=settings.account_sid,
action=action
- )
\ No newline at end of file
+ )
diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index 9065779..84f7f5a 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -40,4 +40,4 @@
server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
- return server_url
\ No newline at end of file
+ return server_url
diff --git a/erpnext/exceptions.py b/erpnext/exceptions.py
index d92af5d..fb3a5cb 100644
--- a/erpnext/exceptions.py
+++ b/erpnext/exceptions.py
@@ -5,4 +5,3 @@
class PartyFrozen(frappe.ValidationError): pass
class InvalidAccountCurrency(frappe.ValidationError): pass
class InvalidCurrency(frappe.ValidationError): pass
-class PartyDisabled(frappe.ValidationError):pass
diff --git a/erpnext/healthcare/doctype/patient/patient.json b/erpnext/healthcare/doctype/patient/patient.json
index c195f4d..0136f72 100644
--- a/erpnext/healthcare/doctype/patient/patient.json
+++ b/erpnext/healthcare/doctype/patient/patient.json
@@ -1,1397 +1,353 @@
{
"allow_copy": 1,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"beta": 1,
"creation": "2017-01-23 14:03:49.084370",
- "custom": 0,
"description": "Patient",
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "basic_info",
+ "inpatient_status",
+ "inpatient_record",
+ "naming_series",
+ "patient_name",
+ "sex",
+ "blood_group",
+ "dob",
+ "age_html",
+ "status",
+ "image",
+ "column_break_14",
+ "customer",
+ "report_preference",
+ "mobile",
+ "email",
+ "phone",
+ "disabled",
+ "sb_relation",
+ "patient_relation",
+ "allergy_medical_and_surgical_history",
+ "allergies",
+ "medication",
+ "column_break_20",
+ "medical_history",
+ "surgical_history",
+ "personal_and_social_history",
+ "occupation",
+ "column_break_25",
+ "marital_status",
+ "risk_factors",
+ "tobacco_past_use",
+ "tobacco_current_use",
+ "alcohol_past_use",
+ "alcohol_current_use",
+ "column_break_32",
+ "surrounding_factors",
+ "other_risk_factors",
+ "more_info",
+ "patient_details",
+ "ac_sb",
+ "default_currency"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "basic_info",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Patient Demographics",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "fa fa-user",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-user"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "inpatient_status",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Inpatient Status",
- "length": 0,
- "no_copy": 0,
"options": "\nAdmission Scheduled\nAdmitted\nDischarge Scheduled",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
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"fieldname": "personal_and_social_history",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Personal and Social History",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Personal and Social History"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "occupation",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
"in_standard_filter": 1,
- "label": "Occupation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Occupation"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_25",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "marital_status",
"fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Marital Status",
- "length": 0,
- "no_copy": 0,
- "options": "\nSingle\nMarried\nDivorced\nWidow",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "\nSingle\nMarried\nDivorced\nWidow"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
"fieldname": "risk_factors",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Risk Factors",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Risk Factors"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "tobacco_past_use",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Tobacco Past Use",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Tobacco Past Use"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "tobacco_current_use",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Tobacco Current Use",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Tobacco Current Use"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "alcohol_past_use",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Alcohol Past Use",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Alcohol Past Use"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "alcohol_current_use",
"fieldtype": "Data",
- "hidden": 0,
"ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Alcohol Current Use",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Alcohol Current Use"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_32",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "surrounding_factors",
"fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Occupational Hazards and Environmental Factors",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Occupational Hazards and Environmental Factors"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "other_risk_factors",
"fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Other Risk Factors",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Other Risk Factors"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
"collapsible_depends_on": "patient_details",
- "columns": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "More Information",
- "length": 0,
- "no_copy": 0,
"oldfieldtype": "Section Break",
- "options": "fa fa-file-text",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "fa fa-file-text"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"description": "Additional information regarding the patient",
"fieldname": "patient_details",
"fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Patient Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Patient Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
"collapsible": 1,
- "columns": 0,
"fieldname": "ac_sb",
"fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Account Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Account Details"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "default_currency",
"fieldtype": "Link",
"hidden": 1,
- "ignore_user_permissions": 0,
"ignore_xss_filter": 1,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Default Currency",
- "length": 0,
- "no_copy": 0,
"options": "Currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-user",
- "idx": 0,
"image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
"max_attachments": 50,
- "modified": "2018-11-23 12:11:14.336657",
+ "modified": "2019-09-25 23:30:49.905893",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient",
@@ -1399,73 +355,60 @@
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
- "delete": 0,
+ "delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Physician",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
- "delete": 0,
+ "delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Laboratory User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
- "delete": 0,
+ "delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Nursing User",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"search_fields": "patient_name,mobile,email,phone",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
"title_field": "patient_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 7e33a14..5c61874 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -42,8 +42,13 @@
get_help_messages = "erpnext.utilities.activation.get_help_messages"
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_default_domain_actions_and_get_state"
+leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
-on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
+
+on_session_creation = [
+ "erpnext.portal.utils.create_customer_or_supplier",
+ "erpnext.shopping_cart.utils.set_cart_count"
+]
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
@@ -100,6 +105,20 @@
"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
}
},
+ {"from_route": "/purchase-orders", "to_route": "Purchase Order"},
+ {"from_route": "/purchase-orders/<path:name>", "to_route": "order",
+ "defaults": {
+ "doctype": "Purchase Order",
+ "parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}]
+ }
+ },
+ {"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
+ {"from_route": "/purchase-invoices/<path:name>", "to_route": "order",
+ "defaults": {
+ "doctype": "Purchase Invoice",
+ "parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}]
+ }
+ },
{"from_route": "/quotations", "to_route": "Quotation"},
{"from_route": "/quotations/<path:name>", "to_route": "order",
"defaults": {
@@ -146,6 +165,8 @@
{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
{"title": _("Supplier Quotation"), "route": "/supplier-quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
+ {"title": _("Purchase Orders"), "route": "/purchase-orders", "reference_doctype": "Purchase Order", "role": "Supplier"},
+ {"title": _("Purchase Invoices"), "route": "/purchase-invoices", "reference_doctype": "Purchase Invoice", "role": "Supplier"},
{"title": _("Quotations"), "route": "/quotations", "reference_doctype": "Quotation", "role":"Customer"},
{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
@@ -158,8 +179,8 @@
{"title": _("Patient Appointment"), "route": "/patient-appointments", "reference_doctype": "Patient Appointment", "role":"Patient"},
{"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
- {"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission"},
- {"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application"},
+ {"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
+ {"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
]
@@ -179,6 +200,8 @@
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
+ "Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
+ "Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
@@ -352,3 +375,156 @@
'personal_fields': ['contact_mobile', 'contact_display', 'customer_name'],
}
]
+
+# ERPNext doctypes for Global Search
+global_search_doctypes = {
+ "Default": [
+ {"doctype": "Customer", "index": 0},
+ {"doctype": "Supplier", "index": 1},
+ {"doctype": "Item", "index": 2},
+ {"doctype": "Warehouse", "index": 3},
+ {"doctype": "Account", "index": 4},
+ {"doctype": "Employee", "index": 5},
+ {"doctype": "BOM", "index": 6},
+ {"doctype": "Sales Invoice", "index": 7},
+ {"doctype": "Sales Order", "index": 8},
+ {"doctype": "Quotation", "index": 9},
+ {"doctype": "Work Order", "index": 10},
+ {"doctype": "Purchase Receipt", "index": 11},
+ {"doctype": "Purchase Invoice", "index": 12},
+ {"doctype": "Delivery Note", "index": 13},
+ {"doctype": "Stock Entry", "index": 14},
+ {"doctype": "Material Request", "index": 15},
+ {"doctype": "Delivery Trip", "index": 16},
+ {"doctype": "Pick List", "index": 17},
+ {"doctype": "Salary Slip", "index": 18},
+ {"doctype": "Leave Application", "index": 19},
+ {"doctype": "Expense Claim", "index": 20},
+ {"doctype": "Payment Entry", "index": 21},
+ {"doctype": "Lead", "index": 22},
+ {"doctype": "Opportunity", "index": 23},
+ {"doctype": "Item Price", "index": 24},
+ {"doctype": "Purchase Taxes and Charges Template", "index": 25},
+ {"doctype": "Sales Taxes and Charges", "index": 26},
+ {"doctype": "Asset", "index": 27},
+ {"doctype": "Project", "index": 28},
+ {"doctype": "Task", "index": 29},
+ {"doctype": "Timesheet", "index": 30},
+ {"doctype": "Issue", "index": 31},
+ {"doctype": "Serial No", "index": 32},
+ {"doctype": "Batch", "index": 33},
+ {"doctype": "Branch", "index": 34},
+ {"doctype": "Department", "index": 35},
+ {"doctype": "Employee Grade", "index": 36},
+ {"doctype": "Designation", "index": 37},
+ {"doctype": "Job Opening", "index": 38},
+ {"doctype": "Job Applicant", "index": 39},
+ {"doctype": "Job Offer", "index": 40},
+ {"doctype": "Salary Structure Assignment", "index": 41},
+ {"doctype": "Appraisal", "index": 42},
+ {"doctype": "Loan", "index": 43},
+ {"doctype": "Maintenance Schedule", "index": 44},
+ {"doctype": "Maintenance Visit", "index": 45},
+ {"doctype": "Warranty Claim", "index": 46},
+ ],
+ "Healthcare": [
+ {'doctype': 'Patient', 'index': 1},
+ {'doctype': 'Medical Department', 'index': 2},
+ {'doctype': 'Vital Signs', 'index': 3},
+ {'doctype': 'Healthcare Practitioner', 'index': 4},
+ {'doctype': 'Patient Appointment', 'index': 5},
+ {'doctype': 'Healthcare Service Unit', 'index': 6},
+ {'doctype': 'Patient Encounter', 'index': 7},
+ {'doctype': 'Antibiotic', 'index': 8},
+ {'doctype': 'Diagnosis', 'index': 9},
+ {'doctype': 'Lab Test', 'index': 10},
+ {'doctype': 'Clinical Procedure', 'index': 11},
+ {'doctype': 'Inpatient Record', 'index': 12},
+ {'doctype': 'Sample Collection', 'index': 13},
+ {'doctype': 'Patient Medical Record', 'index': 14},
+ {'doctype': 'Appointment Type', 'index': 15},
+ {'doctype': 'Fee Validity', 'index': 16},
+ {'doctype': 'Practitioner Schedule', 'index': 17},
+ {'doctype': 'Dosage Form', 'index': 18},
+ {'doctype': 'Lab Test Sample', 'index': 19},
+ {'doctype': 'Prescription Duration', 'index': 20},
+ {'doctype': 'Prescription Dosage', 'index': 21},
+ {'doctype': 'Sensitivity', 'index': 22},
+ {'doctype': 'Complaint', 'index': 23},
+ {'doctype': 'Medical Code', 'index': 24},
+ ],
+ "Education": [
+ {'doctype': 'Article', 'index': 1},
+ {'doctype': 'Video', 'index': 2},
+ {'doctype': 'Topic', 'index': 3},
+ {'doctype': 'Course', 'index': 4},
+ {'doctype': 'Program', 'index': 5},
+ {'doctype': 'Quiz', 'index': 6},
+ {'doctype': 'Question', 'index': 7},
+ {'doctype': 'Fee Schedule', 'index': 8},
+ {'doctype': 'Fee Structure', 'index': 9},
+ {'doctype': 'Fees', 'index': 10},
+ {'doctype': 'Student Group', 'index': 11},
+ {'doctype': 'Student', 'index': 12},
+ {'doctype': 'Instructor', 'index': 13},
+ {'doctype': 'Course Activity', 'index': 14},
+ {'doctype': 'Quiz Activity', 'index': 15},
+ {'doctype': 'Course Enrollment', 'index': 16},
+ {'doctype': 'Program Enrollment', 'index': 17},
+ {'doctype': 'Student Language', 'index': 18},
+ {'doctype': 'Student Applicant', 'index': 19},
+ {'doctype': 'Assessment Result', 'index': 20},
+ {'doctype': 'Assessment Plan', 'index': 21},
+ {'doctype': 'Grading Scale', 'index': 22},
+ {'doctype': 'Guardian', 'index': 23},
+ {'doctype': 'Student Leave Application', 'index': 24},
+ {'doctype': 'Student Log', 'index': 25},
+ {'doctype': 'Room', 'index': 26},
+ {'doctype': 'Course Schedule', 'index': 27},
+ {'doctype': 'Student Attendance', 'index': 28},
+ {'doctype': 'Announcement', 'index': 29},
+ {'doctype': 'Student Category', 'index': 30},
+ {'doctype': 'Assessment Group', 'index': 31},
+ {'doctype': 'Student Batch Name', 'index': 32},
+ {'doctype': 'Assessment Criteria', 'index': 33},
+ {'doctype': 'Academic Year', 'index': 34},
+ {'doctype': 'Academic Term', 'index': 35},
+ {'doctype': 'School House', 'index': 36},
+ {'doctype': 'Student Admission', 'index': 37},
+ {'doctype': 'Fee Category', 'index': 38},
+ {'doctype': 'Assessment Code', 'index': 39},
+ {'doctype': 'Discussion', 'index': 40},
+ ],
+ "Agriculture": [
+ {'doctype': 'Weather', 'index': 1},
+ {'doctype': 'Soil Texture', 'index': 2},
+ {'doctype': 'Water Analysis', 'index': 3},
+ {'doctype': 'Soil Analysis', 'index': 4},
+ {'doctype': 'Plant Analysis', 'index': 5},
+ {'doctype': 'Agriculture Analysis Criteria', 'index': 6},
+ {'doctype': 'Disease', 'index': 7},
+ {'doctype': 'Crop', 'index': 8},
+ {'doctype': 'Fertilizer', 'index': 9},
+ {'doctype': 'Crop Cycle', 'index': 10}
+ ],
+ "Non Profit": [
+ {'doctype': 'Certified Consultant', 'index': 1},
+ {'doctype': 'Certification Application', 'index': 2},
+ {'doctype': 'Volunteer', 'index': 3},
+ {'doctype': 'Membership', 'index': 4},
+ {'doctype': 'Member', 'index': 5},
+ {'doctype': 'Donor', 'index': 6},
+ {'doctype': 'Chapter', 'index': 7},
+ {'doctype': 'Grant Application', 'index': 8},
+ {'doctype': 'Volunteer Type', 'index': 9},
+ {'doctype': 'Donor Type', 'index': 10},
+ {'doctype': 'Membership Type', 'index': 11}
+ ],
+ "Hospitality": [
+ {'doctype': 'Hotel Room', 'index': 0},
+ {'doctype': 'Hotel Room Reservation', 'index': 1},
+ {'doctype': 'Hotel Room Pricing', 'index': 2},
+ {'doctype': 'Hotel Room Package', 'index': 3},
+ {'doctype': 'Hotel Room Type', 'index': 4}
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/driver/driver.js b/erpnext/hr/doctype/driver/driver.js
index 6867892..b3c24c1 100644
--- a/erpnext/hr/doctype/driver/driver.js
+++ b/erpnext/hr/doctype/driver/driver.js
@@ -1,14 +1,36 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.ui.form.on('Driver', {
+frappe.ui.form.on("Driver", {
setup: function(frm) {
- frm.set_query('transporter', function(){
+ frm.set_query("transporter", function() {
return {
filters: {
- 'is_transporter': 1
+ is_transporter: 1
}
};
});
+ },
+
+ refresh: function(frm) {
+ frm.set_query("address", function() {
+ return {
+ filters: {
+ is_your_company_address: !frm.doc.transporter ? 1 : 0
+ }
+ };
+ });
+ },
+
+ transporter: function(frm, cdt, cdn) {
+ // this assumes that supplier's address has same title as supplier's name
+ frappe.db
+ .get_doc("Address", null, { address_title: frm.doc.transporter })
+ .then(r => {
+ frappe.model.set_value(cdt, cdn, "address", r.name);
+ })
+ .catch(err => {
+ console.log(err);
+ });
}
});
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index e9de393..b0cddc2 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
- "allow_rename": 0,
+ "allow_rename": 1,
"autoname": "HR-APP-.YYYY.-.#####",
"beta": 0,
"creation": "2013-01-29 19:25:37",
@@ -346,7 +346,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-06-21 16:15:43.552049",
+ "modified": "2019-07-21 16:15:43.552049",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index d4da9c1..737f602 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -439,7 +439,7 @@
return ret
@frappe.whitelist()
-def get_leave_balance_on(employee, leave_type, date, to_date=nowdate(), consider_all_leaves_in_the_allocation_period=False):
+def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_leaves_in_the_allocation_period=False):
'''
Returns leave balance till date
:param employee: employee name
@@ -449,6 +449,9 @@
:param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date
'''
+ if not to_date:
+ to_date = nowdate()
+
allocation_records = get_leave_allocation_records(employee, date, leave_type)
allocation = allocation_records.get(leave_type, frappe._dict())
@@ -753,4 +756,4 @@
leave_approver = frappe.db.get_value('Department Approver', {'parent': department,
'parentfield': 'leave_approvers', 'idx': 1}, 'approver')
- return leave_approver
\ No newline at end of file
+ return leave_approver
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
index 5ae5374..9356f3e 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.json
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
@@ -37,8 +37,9 @@
"cost_center",
"account",
"payment_account",
- "section_break2",
"amended_from",
+ "column_break_33",
+ "bank_account",
"salary_slips_created",
"salary_slips_submitted"
],
@@ -206,16 +207,13 @@
{
"allow_on_submit": 1,
"description": "Select Payment Account to make Bank Entry",
+ "fetch_from": "bank_account.account",
"fieldname": "payment_account",
"fieldtype": "Link",
"label": "Payment Account",
"options": "Account"
},
{
- "fieldname": "section_break2",
- "fieldtype": "Section Break"
- },
- {
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
@@ -248,11 +246,21 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "bank_account",
+ "fieldtype": "Link",
+ "label": "Bank Account",
+ "options": "Bank Account"
+ },
+ {
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-cog",
"is_submittable": 1,
- "modified": "2019-05-25 22:47:49.977955",
+ "modified": "2019-09-12 15:46:31.436381",
"modified_by": "Administrator",
"module": "HR",
"name": "Payroll Entry",
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 97cfc84..2de01e6 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -39,7 +39,7 @@
and for which salary structure exists
"""
cond = self.get_filter_condition()
- cond += self.get_joining_releiving_condition()
+ cond += self.get_joining_relieving_condition()
condition = ''
if self.payroll_frequency:
@@ -93,7 +93,7 @@
return cond
- def get_joining_releiving_condition(self):
+ def get_joining_relieving_condition(self):
cond = """
and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
@@ -341,6 +341,7 @@
journal_entry.set("accounts", [
{
"account": self.payment_account,
+ "bank_account": self.bank_account,
"credit_in_account_currency": payment_amount
},
{
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 6d25c06..27a51c3 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -255,16 +255,19 @@
for d in range(working_days):
dt = add_days(cstr(getdate(self.start_date)), d)
leave = frappe.db.sql("""
- select t1.name, t1.half_day
- from `tabLeave Application` t1, `tabLeave Type` t2
- where t2.name = t1.leave_type
- and t2.is_lwp = 1
- and t1.docstatus = 1
- and t1.employee = %(employee)s
- and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
+ SELECT t1.name,
+ CASE WHEN t1.half_day_date = %(dt)s or t1.to_date = t1.from_date
+ THEN t1.half_day else 0 END
+ FROM `tabLeave Application` t1, `tabLeave Type` t2
+ WHERE t2.name = t1.leave_type
+ AND t2.is_lwp = 1
+ AND t1.docstatus = 1
+ AND t1.employee = %(employee)s
+ AND CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
WHEN t2.include_holiday THEN %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
END
""".format(holidays), {"employee": self.employee, "dt": dt})
+
if leave:
lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
return lwp
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index f452155..1707e35 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -60,8 +60,8 @@
existing_attendance = {}
if existing_attendance_records \
and tuple([getdate(date), employee.name]) in existing_attendance_records \
- and getdate(employee.date_of_joining) >= getdate(date) \
- and getdate(employee.relieving_date) <= getdate(date):
+ and getdate(employee.date_of_joining) <= getdate(date) \
+ and getdate(employee.relieving_date) >= getdate(date):
existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
row = [
existing_attendance and existing_attendance.name or "",
diff --git a/erpnext/hr/report/bank_remittance/bank_remittance.json b/erpnext/hr/report/bank_remittance/bank_remittance.json
index 5a6228e..b8aa4e9 100644
--- a/erpnext/hr/report/bank_remittance/bank_remittance.json
+++ b/erpnext/hr/report/bank_remittance/bank_remittance.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-26 16:57:52.558895",
+ "modified": "2019-04-26 16:57:52.558895",
"modified_by": "Administrator",
"module": "HR",
"name": "Bank Remittance",
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 7717ba0..e967db8 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -60,7 +60,10 @@
data = []
for employee in active_employees:
- leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
+ leave_approvers = department_approver_map.get(employee.department_name, [])
+ if employee.leave_approver:
+ leave_approvers.append(employee.leave_approver)
+
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
row = [employee.name, employee.employee_name, employee.department]
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
index 60fe1ae..1c22ece 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "sapcon-old",
- "modified": "2019-09-05 11:18:06.209397",
+ "modified": "2019-09-06 11:18:06.209397",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Leave Balance Summary",
diff --git a/erpnext/hub_node/legacy.py b/erpnext/hub_node/legacy.py
index 85eb1b2..b61b88b 100644
--- a/erpnext/hub_node/legacy.py
+++ b/erpnext/hub_node/legacy.py
@@ -73,7 +73,7 @@
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
]
})
- contact.add_email(supplier.supplier_email)
+ contact.add_email(supplier.supplier_email, is_primary=True)
contact.insert()
else:
contact = frappe.get_doc('Contact', contact_name)
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index f3fc011..2e2a9ce 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -4,6 +4,17 @@
frappe.provide("erpnext.maintenance");
frappe.ui.form.on('Maintenance Visit', {
+ refresh: function(frm) {
+ //filters for serial_no based on item_code
+ frm.set_query('serial_no', 'purposes', function(frm, cdt, cdn) {
+ let item = locals[cdt][cdn];
+ return {
+ filters: {
+ 'item_code': item.item_code
+ }
+ };
+ });
+ },
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
diff --git a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
index d2a0ffa..84dc72c 100644
--- a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+++ b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -1,348 +1,137 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:28:06",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "hash",
+ "creation": "2013-02-22 01:28:06",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "item_name",
+ "serial_no",
+ "description",
+ "work_details",
+ "service_person",
+ "work_done",
+ "prevdoc_doctype",
+ "prevdoc_docname",
+ "prevdoc_detail_docname"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Serial No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "serial_no",
+ "fieldtype": "Link",
+ "label": "Serial No",
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Small Text",
+ "options": "Serial No"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "300px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_list_view": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Small Text",
+ "print_width": "300px",
+ "reqd": 1,
"width": "300px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "work_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "work_details",
+ "fieldtype": "Section Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "service_person",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Sales Person",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "service_person",
- "oldfieldtype": "Link",
- "options": "Sales Person",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "service_person",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Sales Person",
+ "oldfieldname": "service_person",
+ "oldfieldtype": "Link",
+ "options": "Sales Person",
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "work_done",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Work Done",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "work_done",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "work_done",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Work Done",
+ "oldfieldname": "work_done",
+ "oldfieldtype": "Small Text",
+ "reqd": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "prevdoc_doctype",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Document Type",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "prevdoc_doctype",
- "oldfieldtype": "Data",
- "options": "DocType",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "prevdoc_doctype",
+ "fieldtype": "Link",
+ "label": "Document Type",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_doctype",
+ "oldfieldtype": "Data",
+ "options": "DocType",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "report_hide": 1,
"width": "150px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "prevdoc_docname",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Against Document No",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Data",
- "options": "prevdoc_doctype",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "160px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "prevdoc_docname",
+ "fieldtype": "Dynamic Link",
+ "label": "Against Document No",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Data",
+ "options": "prevdoc_doctype",
+ "print_hide": 1,
+ "print_width": "160px",
+ "read_only": 1,
+ "report_hide": 1,
"width": "160px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "prevdoc_detail_docname",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Against Document Detail No",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "prevdoc_detail_docname",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "160px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "prevdoc_detail_docname",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Against Document Detail No",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_detail_docname",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "print_width": "160px",
+ "read_only": 1,
+ "report_hide": 1,
"width": "160px"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-02-17 17:06:11.910266",
- "modified_by": "Administrator",
- "module": "Maintenance",
- "name": "Maintenance Visit Purpose",
- "owner": "ashwini@webnotestech.com",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-10-03 14:55:52.786805",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Visit Purpose",
+ "owner": "ashwini@webnotestech.com",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 8eb4c9c..eb01b8c 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -173,7 +173,7 @@
#Customer Provided parts will have zero rate
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
- rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
+ rate = flt(self.get_bom_unitcost(arg['bom_no'])) * (arg.get("conversion_factor") or 1)
else:
if self.rm_cost_as_per == 'Valuation Rate':
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
@@ -648,7 +648,7 @@
item_dict[item.item_code] = item
for item, item_details in item_dict.items():
- for d in [["Account", "expense_account", "default_expense_account"],
+ for d in [["Account", "expense_account", "stock_adjustment_account"],
["Cost Center", "cost_center", "cost_center"], ["Warehouse", "default_warehouse", ""]]:
company_in_record = frappe.db.get_value(d[0], item_details.get(d[1]), "company")
if not item_details.get(d[1]) or (company_in_record and company != company_in_record):
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index a8faa13..9d2e620 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -105,7 +105,6 @@
for_quantity, time_in_mins = 0, 0
from_time_list, to_time_list = [], []
-
for d in frappe.get_all('Job Card',
filters = {'docstatus': 1, 'operation_id': self.operation_id}):
doc = frappe.get_doc('Job Card', d.name)
@@ -125,8 +124,8 @@
if data.name == self.operation_id:
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
- data.actual_start_time = min(from_time_list)
- data.actual_end_time = max(to_time_list)
+ data.actual_start_time = min(from_time_list) if from_time_list else None
+ data.actual_end_time = max(to_time_list) if to_time_list else None
wo.flags.ignore_validate_update_after_submit = True
wo.update_operation_status()
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 2406235..2aeea58 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -272,11 +272,12 @@
frappe.ui.form.on("Material Request Plan Item", {
warehouse: function(frm, cdt, cdn) {
const row = locals[cdt][cdn];
- if (row.warehouse && row.item_code) {
+ if (row.warehouse && row.item_code && frm.doc.company) {
frappe.call({
method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_bin_details",
args: {
row: row,
+ company: frm.doc.company,
for_warehouse: row.warehouse
},
callback: function(r) {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index b51420f..4dc98e7 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -195,6 +195,7 @@
for data in self.po_items:
if data.name == production_plan_item:
data.produced_qty = produced_qty
+ data.pending_qty = data.planned_qty - data.produced_qty
data.db_update()
self.calculate_total_produced_qty()
@@ -557,7 +558,7 @@
item_filter += " and so_item.item_code = %(item)s"
open_so = frappe.db.sql("""
- select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
+ select distinct so.name, so.transaction_date, so.customer, so.base_grand_total as grand_total
from `tabSales Order` so, `tabSales Order Item` so_item
where so_item.parent = so.name
and so.docstatus = 1 and so.status not in ("Stopped", "Closed")
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index ce7b4f9..1789a1f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -91,6 +91,16 @@
};
});
+ frm.set_query("operation", "required_items", function() {
+ return {
+ query: "erpnext.manufacturing.doctype.work_order.work_order.get_bom_operations",
+ filters: {
+ 'parent': frm.doc.bom_no,
+ 'parenttype': 'BOM'
+ }
+ };
+ });
+
// formatter for work order operation
frm.set_indicator_formatter('operation',
function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
@@ -545,11 +555,14 @@
get_max_transferable_qty: (frm, purpose) => {
let max = 0;
- if (frm.doc.skip_transfer) return max;
- if (purpose === 'Manufacture') {
- max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
+ if (frm.doc.skip_transfer) {
+ max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
} else {
- max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
+ if (purpose === 'Manufacture') {
+ max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
+ } else {
+ max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
+ }
}
return flt(max, precision('qty'));
},
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index a636b87..b57548e 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -64,7 +64,8 @@
from `tabSales Order` so
inner join `tabSales Order Item` so_item on so_item.parent = so.name
left join `tabProduct Bundle Item` pk_item on so_item.item_code = pk_item.parent
- where so.name=%s and so.docstatus = 1 and (
+ where so.name=%s and so.docstatus = 1
+ and so.skip_delivery_note = 0 and (
so_item.item_code=%s or
pk_item.item_code=%s )
""", (self.sales_order, self.production_item, self.production_item), as_dict=1)
@@ -78,6 +79,7 @@
where so.name=%s
and so.name=so_item.parent
and so.name=packed_item.parent
+ and so.skip_delivery_note = 0
and so_item.item_code = packed_item.parent_item
and so.docstatus = 1 and packed_item.item_code=%s
""", (self.sales_order, self.production_item), as_dict=1)
@@ -213,6 +215,9 @@
self.db_set(fieldname, qty)
+ from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
+ update_produced_qty_in_so_item(self.sales_order_item)
+
if self.production_plan:
self.update_production_plan_status()
@@ -474,6 +479,9 @@
'include_item_in_manufacturing': item.include_item_in_manufacturing
})
+ if not self.project:
+ self.project = item.get("project")
+
self.set_available_qty()
def update_transaferred_qty_for_required_items(self):
@@ -540,6 +548,13 @@
bom.set_bom_material_details()
return bom
+def get_bom_operations(doctype, txt, searchfield, start, page_len, filters):
+ if txt:
+ filters['operation'] = ('like', '%%%s%%' % txt)
+
+ return frappe.get_all('BOM Operation',
+ filters = filters, fields = ['operation'], as_list=1)
+
@frappe.whitelist()
def get_item_details(item, project = None):
res = frappe.db.sql("""
diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
index 91ed11e..282a93e 100644
--- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -6,8 +6,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2018-05-28 16:22:24.040106",
+ "modified": "2018-06-28 16:22:24.040106",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Variance Report",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7c1d8a0..9f98099 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -635,3 +635,8 @@
erpnext.patches.v12_0.generate_leave_ledger_entries
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
+erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
+erpnext.patches.v12_0.create_default_energy_point_rules
+erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
+erpnext.patches.v12_0.generate_leave_ledger_entries
+erpnext.patches.v12_0.set_default_shopify_app_type
diff --git a/erpnext/patches/v12_0/create_default_energy_point_rules.py b/erpnext/patches/v12_0/create_default_energy_point_rules.py
new file mode 100644
index 0000000..88233b4
--- /dev/null
+++ b/erpnext/patches/v12_0/create_default_energy_point_rules.py
@@ -0,0 +1,6 @@
+import frappe
+from erpnext.setup.install import create_default_energy_point_rules
+
+def execute():
+ frappe.reload_doc('social', 'doctype', 'energy_point_rule')
+ create_default_energy_point_rules()
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/generate_leave_ledger_entries.py b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
index 5e91449..c5bec19 100644
--- a/erpnext/patches/v12_0/generate_leave_ledger_entries.py
+++ b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
@@ -10,6 +10,7 @@
for last allocation """
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
frappe.reload_doc("HR", "doctype", "Leave Encashment")
+ frappe.reload_doc("HR", "doctype", "Leave Type")
if frappe.db.a_row_exists("Leave Ledger Entry"):
return
@@ -84,4 +85,4 @@
def get_leave_encashment_records():
return frappe.get_all("Leave Encashment", filters={
"docstatus": 1
- }, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
\ No newline at end of file
+ }, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 9f4c445..412f320 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -41,7 +41,9 @@
item = frappe.get_doc("Item", item_code)
item.set("taxes", [])
item.append("taxes", {"item_tax_template": item_tax_template_name, "tax_category": ""})
- item.save()
+ frappe.db.sql("delete from `tabItem Tax` where parent=%s and parenttype='Item'", item_code)
+ for d in item.taxes:
+ d.db_insert()
doctypes = [
'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice',
diff --git a/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
new file mode 100644
index 0000000..4230cb8
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+ ''' Change the fieldname from bank_account_no to bank_account '''
+ if not frappe.get_meta("Journal Entry Account").has_field("bank_account"):
+ frappe.reload_doc("Accounts", "doctype", "Journal Entry Account")
+ update_journal_entry_account_fieldname()
+
+def update_journal_entry_account_fieldname():
+ ''' maps data from old field to the new field '''
+ if frappe.db.has_column('Journal Entry Account', 'bank_account_no'):
+ rename_field("Journal Entry Account", "bank_account_no", "bank_account")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_default_shopify_app_type.py b/erpnext/patches/v12_0/set_default_shopify_app_type.py
new file mode 100644
index 0000000..d040ea7
--- /dev/null
+++ b/erpnext/patches/v12_0/set_default_shopify_app_type.py
@@ -0,0 +1,6 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('erpnext_integrations', 'doctype', 'shopify_settings')
+ frappe.db.set_value('Shopify Settings', None, 'app_type', 'Private')
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
index 5096ed4..a5490ef 100644
--- a/erpnext/patches/v12_0/set_priority_for_support.py
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -3,6 +3,7 @@
def execute():
frappe.reload_doc("support", "doctype", "issue_priority")
frappe.reload_doc("support", "doctype", "service_level_priority")
+ frappe.reload_doc('support', 'doctype', 'issue')
set_issue_priority()
set_priority_for_issue()
diff --git a/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py b/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py
new file mode 100644
index 0000000..44d8fa7
--- /dev/null
+++ b/erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py
@@ -0,0 +1,10 @@
+import frappe
+from frappe.utils import flt
+from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
+
+def execute():
+ frappe.reload_doctype('Sales Order Item')
+ frappe.reload_doctype('Sales Order')
+ sales_order_items = frappe.db.get_all('Sales Order Item', ['name'])
+ for so_item in sales_order_items:
+ update_produced_qty_in_so_item(so_item.get('name'))
\ No newline at end of file
diff --git a/erpnext/portal/utils.py b/erpnext/portal/utils.py
index 2e710c7..56e4fcd 100644
--- a/erpnext/portal/utils.py
+++ b/erpnext/portal/utils.py
@@ -1,5 +1,8 @@
from __future__ import unicode_literals
import frappe
+from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
+from erpnext.shopping_cart.cart import get_debtors_account
+from frappe.utils.nestedset import get_root_of
def set_default_role(doc, method):
'''Set customer, supplier, student, guardian based on email'''
@@ -21,3 +24,88 @@
doc.add_roles('Student')
elif frappe.get_value('Guardian', dict(email_address=doc.email)) and 'Guardian' not in roles:
doc.add_roles('Guardian')
+
+def create_customer_or_supplier():
+ '''Based on the default Role (Customer, Supplier), create a Customer / Supplier.
+ Called on_session_creation hook.
+ '''
+ user = frappe.session.user
+
+ if frappe.db.get_value('User', user, 'user_type') != 'Website User':
+ return
+
+ user_roles = frappe.get_roles()
+ portal_settings = frappe.get_single('Portal Settings')
+ default_role = portal_settings.default_role
+
+ if default_role not in ['Customer', 'Supplier']:
+ return
+
+ # create customer / supplier if the user has that role
+ if portal_settings.default_role and portal_settings.default_role in user_roles:
+ doctype = portal_settings.default_role
+ else:
+ doctype = None
+
+ if not doctype:
+ return
+
+ if party_exists(doctype, user):
+ return
+
+ party = frappe.new_doc(doctype)
+ fullname = frappe.utils.get_fullname(user)
+
+ if doctype == 'Customer':
+ cart_settings = get_shopping_cart_settings()
+
+ if cart_settings.enable_checkout:
+ debtors_account = get_debtors_account(cart_settings)
+ else:
+ debtors_account = ''
+
+ party.update({
+ "customer_name": fullname,
+ "customer_type": "Individual",
+ "customer_group": cart_settings.default_customer_group,
+ "territory": get_root_of("Territory")
+ })
+
+ if debtors_account:
+ party.update({
+ "accounts": [{
+ "company": cart_settings.company,
+ "account": debtors_account
+ }]
+ })
+ else:
+ party.update({
+ "supplier_name": fullname,
+ "supplier_group": "All Supplier Groups",
+ "supplier_type": "Individual"
+ })
+
+ party.flags.ignore_mandatory = True
+ party.insert(ignore_permissions=True)
+
+ contact = frappe.new_doc("Contact")
+ contact.update({
+ "first_name": fullname,
+ "email_id": user
+ })
+ contact.append('links', dict(link_doctype=doctype, link_name=party.name))
+ contact.flags.ignore_mandatory = True
+ contact.insert(ignore_permissions=True)
+
+ return party
+
+
+def party_exists(doctype, user):
+ contact_name = frappe.db.get_value("Contact", {"email_id": user})
+
+ if contact_name:
+ contact = frappe.get_doc('Contact', contact_name)
+ doctypes = [d.link_doctype for d in contact.links]
+ return doctype in doctypes
+
+ return False
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index dc221bc..7d47db3 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -108,7 +108,7 @@
"fieldname": "percent_complete_method",
"fieldtype": "Select",
"label": "% Complete Method",
- "options": "Task Completion\nTask Progress\nTask Weight"
+ "options": "Manual\nTask Completion\nTask Progress\nTask Weight"
},
{
"bold": 1,
@@ -123,6 +123,7 @@
"fieldtype": "Column Break"
},
{
+ "allow_in_quick_entry": 1,
"fieldname": "project_template",
"fieldtype": "Link",
"label": "From Template",
@@ -443,7 +444,7 @@
"icon": "fa fa-puzzle-piece",
"idx": 29,
"max_attachments": 4,
- "modified": "2019-07-16 11:11:12.343658",
+ "modified": "2019-09-24 15:02:50.208301",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 6176cf8..783bcf3 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -87,6 +87,11 @@
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
def update_percent_complete(self):
+ if self.percent_complete_method == "Manual":
+ if self.status == "Completed":
+ self.percent_complete = 100
+ return
+
total = frappe.db.count('Task', dict(project=self.name))
if not total:
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index c5131c7..794d816 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -1,381 +1,391 @@
{
- "allow_import": 1,
- "autoname": "TASK-.YYYY.-.#####",
- "creation": "2013-01-29 19:25:50",
- "doctype": "DocType",
- "document_type": "Setup",
- "field_order": [
- "subject",
- "project",
- "issue",
- "type",
- "is_group",
- "column_break0",
- "status",
- "priority",
- "task_weight",
- "color",
- "parent_task",
- "sb_timeline",
- "exp_start_date",
- "expected_time",
- "column_break_11",
- "exp_end_date",
- "progress",
- "is_milestone",
- "sb_details",
- "description",
- "sb_depends_on",
- "depends_on",
- "depends_on_tasks",
- "sb_actual",
- "act_start_date",
- "actual_time",
- "column_break_15",
- "act_end_date",
- "sb_costing",
- "total_costing_amount",
- "total_expense_claim",
- "column_break_20",
- "total_billing_amount",
- "sb_more_info",
- "review_date",
- "closing_date",
- "column_break_22",
- "department",
- "company",
- "lft",
- "rgt",
- "old_parent"
- ],
- "fields": [
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Subject",
- "reqd": 1,
- "search_index": 1,
- "in_standard_filter": 1
- },
- {
- "bold": 1,
- "fieldname": "project",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Project",
- "oldfieldname": "project",
- "oldfieldtype": "Link",
- "options": "Project",
- "remember_last_selected_value": 1,
- "search_index": 1
- },
- {
- "fieldname": "issue",
- "fieldtype": "Link",
- "label": "Issue",
- "options": "Issue"
- },
- {
- "fieldname": "type",
- "fieldtype": "Link",
- "label": "Type",
- "options": "Task Type"
- },
- {
- "bold": 1,
- "default": "0",
- "fieldname": "is_group",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Group"
- },
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "bold": 1,
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
- },
- {
- "fieldname": "priority",
- "fieldtype": "Select",
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Priority",
- "oldfieldname": "priority",
- "oldfieldtype": "Select",
- "options": "Low\nMedium\nHigh\nUrgent",
- "search_index": 1
- },
- {
- "fieldname": "color",
- "fieldtype": "Color",
- "label": "Color"
- },
- {
- "bold": 1,
- "fieldname": "parent_task",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Parent Task",
- "options": "Task",
- "search_index": 1
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.__islocal",
- "fieldname": "sb_timeline",
- "fieldtype": "Section Break",
- "label": "Timeline"
- },
- {
- "fieldname": "exp_start_date",
- "fieldtype": "Date",
- "label": "Expected Start Date",
- "oldfieldname": "exp_start_date",
- "oldfieldtype": "Date"
- },
- {
- "default": "0",
- "fieldname": "expected_time",
- "fieldtype": "Float",
- "label": "Expected Time (in hours)",
- "oldfieldname": "exp_total_hrs",
- "oldfieldtype": "Data"
- },
- {
- "fetch_from": "type.weight",
- "fieldname": "task_weight",
- "fieldtype": "Float",
- "label": "Weight"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "bold": 1,
- "fieldname": "exp_end_date",
- "fieldtype": "Date",
- "label": "Expected End Date",
- "oldfieldname": "exp_end_date",
- "oldfieldtype": "Date",
- "search_index": 1
- },
- {
- "fieldname": "progress",
- "fieldtype": "Percent",
- "label": "% Progress"
- },
- {
- "fieldname": "is_milestone",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Is Milestone"
- },
- {
- "fieldname": "sb_details",
- "fieldtype": "Section Break",
- "label": "Details",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "in_preview": 1,
- "label": "Task Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text Editor",
- "print_width": "300px",
- "width": "300px"
- },
- {
- "fieldname": "sb_depends_on",
- "fieldtype": "Section Break",
- "label": "Dependencies",
- "oldfieldtype": "Section Break"
- },
- {
- "fieldname": "depends_on",
- "fieldtype": "Table",
- "label": "Dependent Tasks",
- "options": "Task Depends On"
- },
- {
- "fieldname": "depends_on_tasks",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Depends on Tasks",
- "read_only": 1
- },
- {
- "fieldname": "sb_actual",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "print_width": "50%",
- "width": "50%"
- },
- {
- "fieldname": "act_start_date",
- "fieldtype": "Date",
- "label": "Actual Start Date (via Time Sheet)",
- "oldfieldname": "act_start_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "fieldname": "actual_time",
- "fieldtype": "Float",
- "label": "Actual Time (in hours)",
- "read_only": 1
- },
- {
- "fieldname": "column_break_15",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "act_end_date",
- "fieldtype": "Date",
- "label": "Actual End Date (via Time Sheet)",
- "oldfieldname": "act_end_date",
- "oldfieldtype": "Date",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_costing",
- "fieldtype": "Section Break",
- "label": "Costing"
- },
- {
- "fieldname": "total_costing_amount",
- "fieldtype": "Currency",
- "label": "Total Costing Amount (via Time Sheet)",
- "oldfieldname": "actual_budget",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "total_expense_claim",
- "fieldtype": "Currency",
- "label": "Total Expense Claim (via Expense Claim)",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "fieldname": "column_break_20",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "total_billing_amount",
- "fieldtype": "Currency",
- "label": "Total Billing Amount (via Time Sheet)",
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "sb_more_info",
- "fieldtype": "Section Break",
- "label": "More Info"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
- "fieldname": "review_date",
- "fieldtype": "Date",
- "label": "Review Date",
- "oldfieldname": "review_date",
- "oldfieldtype": "Date"
- },
- {
- "depends_on": "eval:doc.status == \"Closed\"",
- "fieldname": "closing_date",
- "fieldtype": "Date",
- "label": "Closing Date",
- "oldfieldname": "closing_date",
- "oldfieldtype": "Date"
- },
- {
- "fieldname": "column_break_22",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "department",
- "fieldtype": "Link",
- "label": "Department",
- "options": "Department"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "lft",
- "read_only": 1
- },
- {
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "rgt",
- "read_only": 1
- },
- {
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Old Parent",
- "read_only": 1
- }
- ],
- "icon": "fa fa-check",
- "idx": 1,
- "max_attachments": 5,
- "modified": "2019-06-19 09:51:15.599416",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Task",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Projects User",
- "share": 1,
- "write": 1
- }
- ],
- "search_fields": "subject",
- "show_name_in_global_search": 1,
- "show_preview_popup": 1,
- "sort_order": "DESC",
- "timeline_field": "project",
- "title_field": "subject",
- "track_seen": 1
- }
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "TASK-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:50",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "subject",
+ "project",
+ "issue",
+ "type",
+ "is_group",
+ "column_break0",
+ "status",
+ "priority",
+ "task_weight",
+ "completed_by",
+ "color",
+ "parent_task",
+ "sb_timeline",
+ "exp_start_date",
+ "expected_time",
+ "column_break_11",
+ "exp_end_date",
+ "progress",
+ "is_milestone",
+ "sb_details",
+ "description",
+ "sb_depends_on",
+ "depends_on",
+ "depends_on_tasks",
+ "sb_actual",
+ "act_start_date",
+ "actual_time",
+ "column_break_15",
+ "act_end_date",
+ "sb_costing",
+ "total_costing_amount",
+ "total_expense_claim",
+ "column_break_20",
+ "total_billing_amount",
+ "sb_more_info",
+ "review_date",
+ "closing_date",
+ "column_break_22",
+ "department",
+ "company",
+ "lft",
+ "rgt",
+ "old_parent"
+ ],
+ "fields": [
+ {
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_standard_filter": 1,
+ "label": "Subject",
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Project",
+ "oldfieldname": "project",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "remember_last_selected_value": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "issue",
+ "fieldtype": "Link",
+ "label": "Issue",
+ "options": "Issue"
+ },
+ {
+ "fieldname": "type",
+ "fieldtype": "Link",
+ "label": "Type",
+ "options": "Task Type"
+ },
+ {
+ "bold": 1,
+ "default": "0",
+ "fieldname": "is_group",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Group"
+ },
+ {
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "bold": 1,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Open\nWorking\nPending Review\nOverdue\nCompleted\nCancelled"
+ },
+ {
+ "fieldname": "priority",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Priority",
+ "oldfieldname": "priority",
+ "oldfieldtype": "Select",
+ "options": "Low\nMedium\nHigh\nUrgent",
+ "search_index": 1
+ },
+ {
+ "fieldname": "color",
+ "fieldtype": "Color",
+ "label": "Color"
+ },
+ {
+ "bold": 1,
+ "fieldname": "parent_task",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Task",
+ "options": "Task",
+ "search_index": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "eval:doc.__islocal",
+ "fieldname": "sb_timeline",
+ "fieldtype": "Section Break",
+ "label": "Timeline"
+ },
+ {
+ "fieldname": "exp_start_date",
+ "fieldtype": "Date",
+ "label": "Expected Start Date",
+ "oldfieldname": "exp_start_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "default": "0",
+ "fieldname": "expected_time",
+ "fieldtype": "Float",
+ "label": "Expected Time (in hours)",
+ "oldfieldname": "exp_total_hrs",
+ "oldfieldtype": "Data"
+ },
+ {
+ "fetch_from": "type.weight",
+ "fieldname": "task_weight",
+ "fieldtype": "Float",
+ "label": "Weight"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "fieldname": "exp_end_date",
+ "fieldtype": "Date",
+ "label": "Expected End Date",
+ "oldfieldname": "exp_end_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "progress",
+ "fieldtype": "Percent",
+ "label": "% Progress"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_milestone",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Milestone"
+ },
+ {
+ "fieldname": "sb_details",
+ "fieldtype": "Section Break",
+ "label": "Details",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "in_preview": 1,
+ "label": "Task Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text Editor",
+ "print_width": "300px",
+ "width": "300px"
+ },
+ {
+ "fieldname": "sb_depends_on",
+ "fieldtype": "Section Break",
+ "label": "Dependencies",
+ "oldfieldtype": "Section Break"
+ },
+ {
+ "fieldname": "depends_on",
+ "fieldtype": "Table",
+ "label": "Dependent Tasks",
+ "options": "Task Depends On"
+ },
+ {
+ "fieldname": "depends_on_tasks",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Depends on Tasks",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sb_actual",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "print_width": "50%",
+ "width": "50%"
+ },
+ {
+ "fieldname": "act_start_date",
+ "fieldtype": "Date",
+ "label": "Actual Start Date (via Time Sheet)",
+ "oldfieldname": "act_start_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "fieldname": "actual_time",
+ "fieldtype": "Float",
+ "label": "Actual Time (in hours)",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_15",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "act_end_date",
+ "fieldtype": "Date",
+ "label": "Actual End Date (via Time Sheet)",
+ "oldfieldname": "act_end_date",
+ "oldfieldtype": "Date",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_costing",
+ "fieldtype": "Section Break",
+ "label": "Costing"
+ },
+ {
+ "fieldname": "total_costing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Costing Amount (via Time Sheet)",
+ "oldfieldname": "actual_budget",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "total_expense_claim",
+ "fieldtype": "Currency",
+ "label": "Total Expense Claim (via Expense Claim)",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "total_billing_amount",
+ "fieldtype": "Currency",
+ "label": "Total Billing Amount (via Time Sheet)",
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "sb_more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\" || doc.status == \"Pending Review\"",
+ "fieldname": "review_date",
+ "fieldtype": "Date",
+ "label": "Review Date",
+ "oldfieldname": "review_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "depends_on": "eval:doc.status == \"Closed\"",
+ "fieldname": "closing_date",
+ "fieldtype": "Date",
+ "label": "Closing Date",
+ "oldfieldname": "closing_date",
+ "oldfieldtype": "Date"
+ },
+ {
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "remember_last_selected_value": 1
+ },
+ {
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "lft",
+ "read_only": 1
+ },
+ {
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "rgt",
+ "read_only": 1
+ },
+ {
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Old Parent",
+ "read_only": 1
+ },
+ {
+ "fieldname": "completed_by",
+ "fieldtype": "Link",
+ "label": "Completed By",
+ "options": "User"
+ }
+ ],
+ "icon": "fa fa-check",
+ "idx": 1,
+ "max_attachments": 5,
+ "modified": "2019-09-10 13:46:24.631754",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Task",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Projects User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "search_fields": "subject",
+ "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "project",
+ "title_field": "subject",
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index c98b64d..90e9f05 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -9,7 +9,7 @@
from frappe import _, throw
from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate
from frappe.utils.nestedset import NestedSet
-
+from frappe.desk.form.assign_to import close_all_assignments, clear
class CircularReferenceError(frappe.ValidationError): pass
class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
@@ -45,8 +45,7 @@
if frappe.db.get_value("Task", d.task, "status") != "Completed":
frappe.throw(_("Cannot close task {0} as its dependant task {1} is not closed.").format(frappe.bold(self.name), frappe.bold(d.task)))
- from frappe.desk.form.assign_to import clear
- clear(self.doctype, self.name)
+ close_all_assignments(self.doctype, self.name)
def validate_progress(self):
if (self.progress or 0) > 100:
@@ -77,8 +76,9 @@
self.populate_depends_on()
def unassign_todo(self):
- if self.status in ("Completed", "Cancelled"):
- from frappe.desk.form.assign_to import clear
+ if self.status == "Completed":
+ close_all_assignments(self.doctype, self.name)
+ if self.status == "Cancelled":
clear(self.doctype, self.name)
def update_total_expense_claim(self):
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 118aee9..02c3058 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -293,7 +293,7 @@
items: my_items
},
callback: function(r) {
- if(!r.message) {
+ if(!r.message || r.message.length == 0) {
frappe.throw(__("No pending Material Requests found to link for the given items."))
}
else {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 844db99..5a2f3bc 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -277,8 +277,30 @@
this.set_dynamic_labels();
this.setup_sms();
this.setup_quality_inspection();
- this.frm.fields_dict["scan_barcode"] && this.frm.fields_dict["scan_barcode"].set_value("");
- this.frm.fields_dict["scan_barcode"] && this.frm.fields_dict["scan_barcode"].set_new_description("");
+ let scan_barcode_field = this.frm.get_field('scan_barcode');
+ if (scan_barcode_field) {
+ scan_barcode_field.set_value("");
+ scan_barcode_field.set_new_description("");
+
+ if (frappe.is_mobile()) {
+ if (scan_barcode_field.$input_wrapper.find('.input-group').length) return;
+
+ let $input_group = $('<div class="input-group">');
+ scan_barcode_field.$input_wrapper.find('.control-input').append($input_group);
+ $input_group.append(scan_barcode_field.$input);
+ $(`<span class="input-group-btn" style="vertical-align: top">
+ <button class="btn btn-default border" type="button">
+ <i class="fa fa-camera text-muted"></i>
+ </button>
+ </span>`)
+ .on('click', '.btn', () => {
+ frappe.barcode.scan_barcode().then(barcode => {
+ scan_barcode_field.set_value(barcode);
+ });
+ })
+ .appendTo($input_group);
+ }
+ }
},
scan_barcode: function() {
@@ -1211,7 +1233,8 @@
"is_return": cint(me.frm.doc.is_return),
"update_stock": in_list(['Sales Invoice', 'Purchase Invoice'], me.frm.doc.doctype) ? cint(me.frm.doc.update_stock) : 0,
"conversion_factor": me.frm.doc.conversion_factor,
- "pos_profile": me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : ''
+ "pos_profile": me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
+ "coupon_code": me.frm.doc.coupon_code
};
},
@@ -1720,6 +1743,15 @@
frappe.model.set_value(me.frm.doctype + " Item", item.name, "warehouse", me.frm.doc.set_warehouse);
});
}
+ },
+ coupon_code: function() {
+ var me = this;
+ frappe.run_serially([
+ () => this.frm.doc.ignore_pricing_rule=1,
+ () => me.ignore_pricing_rule(),
+ () => this.frm.doc.ignore_pricing_rule=0,
+ () => me.apply_pricing_rule()
+ ]);
}
});
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index 5a05268..44a8cd0 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -5,6 +5,19 @@
frappe.provide("erpnext.shopping_cart");
var shopping_cart = erpnext.shopping_cart;
+var getParams = function (url) {
+ var params = [];
+ var parser = document.createElement('a');
+ parser.href = url;
+ var query = parser.search.substring(1);
+ var vars = query.split('&');
+ for (var i = 0; i < vars.length; i++) {
+ var pair = vars[i].split('=');
+ params[pair[0]] = decodeURIComponent(pair[1]);
+ }
+ return params;
+};
+
frappe.ready(function() {
var full_name = frappe.session && frappe.session.user_fullname;
// update user
@@ -12,7 +25,32 @@
$('.navbar li[data-label="User"] a')
.html('<i class="fa fa-fixed-width fa fa-user"></i> ' + full_name);
}
+ // set coupon code and sales partner code
+ var url_args = getParams(window.location.href);
+
+ var referral_coupon_code = url_args['cc'];
+ var referral_sales_partner = url_args['sp'];
+
+ var d = new Date();
+ // expires within 30 minutes
+ d.setTime(d.getTime() + (0.02 * 24 * 60 * 60 * 1000));
+ var expires = "expires="+d.toUTCString();
+ if (referral_coupon_code) {
+ document.cookie = "referral_coupon_code=" + referral_coupon_code + ";" + expires + ";path=/";
+ }
+ if (referral_sales_partner) {
+ document.cookie = "referral_sales_partner=" + referral_sales_partner + ";" + expires + ";path=/";
+ }
+ referral_coupon_code=frappe.get_cookie("referral_coupon_code");
+ referral_sales_partner=frappe.get_cookie("referral_sales_partner");
+
+ if (referral_coupon_code && $(".tot_quotation_discount").val()==undefined ) {
+ $(".txtcoupon").val(referral_coupon_code);
+ }
+ if (referral_sales_partner) {
+ $(".txtreferral_sales_partner").val(referral_sales_partner);
+ }
// update login
shopping_cart.show_shoppingcart_dropdown();
shopping_cart.set_cart_count();
diff --git a/erpnext/public/js/templates/contact_list.html b/erpnext/public/js/templates/contact_list.html
index 50fbfd9..7e69691 100644
--- a/erpnext/public/js/templates/contact_list.html
+++ b/erpnext/public/js/templates/contact_list.html
@@ -19,6 +19,9 @@
{% if(contact_list[i].phone) { %}
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
{% endif %}
+ {% if(contact_list[i].mobile_no) { %}
+ {%= __("Mobile No") %}: {%= contact_list[i].mobile_no %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
+ {% endif %}
{% if(contact_list[i].phone_nos) { %}
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>
diff --git a/erpnext/public/js/utils/customer_quick_entry.js b/erpnext/public/js/utils/customer_quick_entry.js
index ac9a782..ebe6cd9 100644
--- a/erpnext/public/js/utils/customer_quick_entry.js
+++ b/erpnext/public/js/utils/customer_quick_entry.js
@@ -2,6 +2,7 @@
frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
init: function(doctype, after_insert) {
+ this.skip_redirect_on_error = true;
this._super(doctype, after_insert);
},
@@ -37,8 +38,7 @@
{
label: __("Address Line 1"),
fieldname: "address_line1",
- fieldtype: "Data",
- reqd: 1
+ fieldtype: "Data"
},
{
label: __("Address Line 2"),
@@ -56,8 +56,7 @@
{
label: __("City"),
fieldname: "city",
- fieldtype: "Data",
- reqd: 1,
+ fieldtype: "Data"
},
{
label: __("State"),
@@ -68,8 +67,7 @@
label: __("Country"),
fieldname: "country",
fieldtype: "Link",
- options: "Country",
- reqd: 1
+ options: "Country"
},
{
label: __("Customer POS Id"),
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 002498f..7b9a70d 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -51,3 +51,30 @@
width: 24px;
height: 24px;
}
+
+.website-list .result {
+ margin-top: 2rem;
+}
+
+.result {
+ border-bottom: 1px solid $border-color;
+}
+
+.transaction-list-item {
+ padding: 1rem 0;
+ border-top: 1px solid $border-color;
+ position: relative;
+
+ a.transaction-item-link {
+ position: absolute;
+ top: 0;
+ left: 0;
+ width: 100%;
+ height: 100%;
+ text-decoration: none;
+ opacity: 0;
+ overflow: hidden;
+ text-indent: -9999px;
+ z-index: 0;
+ }
+}
diff --git a/erpnext/regional/india/address_template.html b/erpnext/regional/india/address_template.html
index 1bcc5ad..55cc9af 100644
--- a/erpnext/regional/india/address_template.html
+++ b/erpnext/regional/india/address_template.html
@@ -1,6 +1,6 @@
{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>
-{% if gst_state %}{{ gst_state }}{% endif -%},
-{% if gst_state_number %}State Code: {{ gst_state_number }}<br>{% endif -%}
+{% if gst_state %}{{ gst_state }}{% endif -%}
+{% if gst_state_number %}, State Code: {{ gst_state_number }}<br>{% endif -%}
{% if pincode %}PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 9978dc0..049a7eb 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -1,5 +1,11 @@
{%- macro format_float(value, precision=2) -%}
-{{ value|round(frappe.utils.cint(precision)) }}
+{%- if frappe.utils.cint(precision) == 3 %}
+{{ "%.3f" % value|abs }}
+{%- elif frappe.utils.cint(precision) == 4 -%}
+{{ "%.4f" % value|abs }}
+{%- else -%}
+{{ "%.2f" % value|abs }}
+{%- endif %}
{%- endmacro -%}
{%- macro render_address(address) %}
@@ -13,7 +19,7 @@
{%- endmacro %}
{%- macro render_discount_or_margin(item) -%}
-{%- if item.discount_percentage > 0.0 or item.margin_type %}
+{%- if (item.discount_percentage and item.discount_percentage > 0.0) or item.margin_type %}
<ScontoMaggiorazione>
{%- if item.discount_percentage > 0.0 %}
<Tipo>SC</Tipo>
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 12f5762..bc8d00d 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -151,8 +151,7 @@
tax_rate=tax.rate,
tax_amount=(reference_row.tax_amount * tax.rate) / 100,
net_amount=reference_row.tax_amount,
- taxable_amount=(reference_row.tax_amount if tax.charge_type == 'On Previous Row Amount'
- else reference_row.total),
+ taxable_amount=reference_row.tax_amount,
item_tax_rate={tax.account_head: tax.rate},
charges=True
)
@@ -177,6 +176,10 @@
summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law
+ if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
+ "On Previous Row Amount"]:
+ summary_data[key]["taxable_amount"] = tax.total
+
if summary_data == {}: #Implies that Zero VAT has not been set on any item.
summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
index 0cafdc8..124a720 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
@@ -6,8 +6,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Standard",
- "modified": "2018-04-26 12:59:38.603649",
+ "modified": "2019-04-26 12:59:38.603649",
"modified_by": "Administrator",
"module": "Regional",
"name": "HSN-wise-summary of outward supplies",
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 4ca5af5..a8e3ce4 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -350,13 +350,25 @@
'link_name': args.get('name')
}]
})
- contact.add_email(args.get('email_id'))
- contact.add_phone(args.get('mobile_no'))
+ if args.get('email_id'):
+ contact.add_email(args.get('email_id'), is_primary=True)
+ if args.get('mobile_no'):
+ contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
contact.insert()
return contact
def make_address(args, is_primary_address=1):
+ reqd_fields = []
+ for field in ['city', 'country']:
+ if not args.get(field):
+ reqd_fields.append( '<li>' + field.title() + '</li>')
+
+ if reqd_fields:
+ msg = _("Following fields are mandatory to create address:")
+ frappe.throw("{0} <br><br> <ul>{1}</ul>".format(msg, '\n'.join(reqd_fields)),
+ title = _("Missing Values Required"))
+
address = frappe.get_doc({
'doctype': 'Address',
'address_title': args.get('name'),
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 87fdaa3..42c7d99 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -8,7 +8,7 @@
from erpnext.accounts.party import get_due_date
from frappe.test_runner import make_test_records
-from erpnext.exceptions import PartyFrozen, PartyDisabled
+from erpnext.exceptions import PartyFrozen
from frappe.utils import flt
from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
from erpnext.tests.utils import create_test_contact_and_address
@@ -178,7 +178,7 @@
so = make_sales_order(do_not_save=True)
- self.assertRaises(PartyDisabled, so.save)
+ self.assertRaises(frappe.ValidationError, so.save)
frappe.db.set_value("Customer", "_Test Customer", "disabled", 0)
diff --git a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
index e26f798..c28021c 100644
--- a/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+++ b/erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -34,11 +34,11 @@
"fieldname": "bypass_credit_limit_check",
"fieldtype": "Check",
"in_list_view": 1,
- "label": "Bypass credit limit_check"
+ "label": "Bypass Credit Limit Check"
}
],
"istable": 1,
- "modified": "2019-08-29 20:46:36.073953",
+ "modified": "2019-09-24 15:05:26.069911",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer Credit Limit",
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 12f3260..fb5336b 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -23,6 +23,9 @@
refresh: function(frm) {
frm.trigger("set_label");
frm.trigger("set_dynamic_field_label");
+ if (frm.doc.quotation_to && frm.doc.party_name && !frm.doc.contact_person) {
+ frm.trigger("party_name");
+ }
},
quotation_to: function(frm) {
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 1b89545..ea04715 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1904,7 +1904,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
- "label": "Additional Discount",
+ "label": "Additional Discount and Coupon Code",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1921,6 +1921,74 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "coupon_code",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Coupon Code",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Coupon Code",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "referral_sales_partner",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Referral Sales Partner",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
@@ -3263,7 +3331,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
- "modified": "2019-06-26 01:00:21.545591",
+ "modified": "2019-10-14 01:00:21.545591",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 46009f4..4a56e40 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -142,6 +142,9 @@
if customer:
target.customer = customer.name
target.customer_name = customer.customer_name
+ if source.referral_sales_partner:
+ target.sales_partner=source.referral_sales_partner
+ target.commission_rate=frappe.get_value('Sales Partner', source.referral_sales_partner, 'commission_rate')
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = ignore_permissions
target.run_method("set_missing_values")
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index e86cadd..a2b8544 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -11,7 +11,8 @@
'Sales Invoice': 'Invoice',
'Material Request': 'Material Request',
'Purchase Order': 'Purchase Order',
- 'Project': 'Project'
+ 'Project': 'Project',
+ 'Payment Entry': "Payment"
}
frm.add_fetch('customer', 'tax_id', 'tax_id');
@@ -135,7 +136,8 @@
if(doc.status !== 'Closed') {
if(doc.status !== 'On Hold') {
- allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
+ allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
+ && !this.frm.doc.skip_delivery_note
if (this.frm.has_perm("submit")) {
if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
@@ -340,7 +342,7 @@
},
order_type: function() {
- this.frm.fields_dict.items.grid.toggle_reqd("delivery_date", this.frm.doc.order_type == "Sales");
+ this.toggle_delivery_date();
},
tc_name: function() {
@@ -354,6 +356,15 @@
})
},
+ skip_delivery_note: function() {
+ this.toggle_delivery_date();
+ },
+
+ toggle_delivery_date: function() {
+ this.frm.fields_dict.items.grid.toggle_reqd("delivery_date",
+ (this.frm.doc.order_type == "Sales" && !this.frm.doc.skip_delivery_note));
+ },
+
make_raw_material_request: function() {
var me = this;
this.frm.call({
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index e537495..78e7b4a 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -14,6 +14,7 @@
"customer",
"customer_name",
"order_type",
+ "skip_delivery_note",
"column_break1",
"amended_from",
"company",
@@ -78,6 +79,7 @@
"loyalty_points",
"loyalty_amount",
"section_break_48",
+ "coupon_code",
"apply_discount_on",
"base_discount_amount",
"column_break_50",
@@ -252,6 +254,7 @@
},
{
"allow_on_submit": 1,
+ "depends_on": "eval:!doc.skip_delivery_note",
"fieldname": "delivery_date",
"fieldtype": "Date",
"in_list_view": 1,
@@ -676,7 +679,13 @@
"collapsible_depends_on": "discount_amount",
"fieldname": "section_break_48",
"fieldtype": "Section Break",
- "label": "Additional Discount"
+ "label": "Additional Discount and Coupon Code"
+ },
+ {
+ "fieldname": "coupon_code",
+ "fieldtype": "Link",
+ "label": "Coupon Code",
+ "options": "Coupon Code"
},
{
"default": "Grand Total",
@@ -941,7 +950,7 @@
"collapsible": 1,
"fieldname": "printing_details",
"fieldtype": "Section Break",
- "label": "Printing Details"
+ "label": "Print Settings"
},
{
"fieldname": "language",
@@ -1023,7 +1032,7 @@
"print_hide": 1
},
{
- "depends_on": "eval:!doc.__islocal",
+ "depends_on": "eval:!doc.__islocal && !doc.skip_delivery_note_creation",
"description": "% of materials delivered against this Sales Order",
"fieldname": "per_delivered",
"fieldtype": "Percent",
@@ -1120,7 +1129,7 @@
"allow_on_submit": 1,
"fieldname": "sales_team",
"fieldtype": "Table",
- "label": "Sales Team1",
+ "label": "Sales Team",
"oldfieldname": "sales_team",
"oldfieldtype": "Table",
"options": "Sales Team",
@@ -1171,12 +1180,19 @@
"fieldtype": "Data",
"label": "Phone",
"read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "skip_delivery_note",
+ "fieldtype": "Check",
+ "label": "Skip Delivery Note",
+ "print_hide": 1
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
- "modified": "2019-09-12 02:13:56.308839",
+ "modified": "2019-10-14 08:46:07.540565",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -1253,4 +1269,4 @@
"title_field": "title",
"track_changes": 1,
"track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 12b9a8e..af78ab2 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -46,6 +46,10 @@
self.validate_serial_no_based_delivery()
validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_order_reference)
+ if self.coupon_code:
+ from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+ validate_coupon_code(self.coupon_code)
+
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
@@ -57,13 +61,13 @@
def validate_po(self):
# validate p.o date v/s delivery date
- if self.po_date:
+ if self.po_date and not self.skip_delivery_note:
for d in self.get("items"):
if d.delivery_date and getdate(self.po_date) > getdate(d.delivery_date):
frappe.throw(_("Row #{0}: Expected Delivery Date cannot be before Purchase Order Date")
.format(d.idx))
- if self.po_no and self.customer:
+ if self.po_no and self.customer and not self.skip_delivery_note:
so = frappe.db.sql("select name from `tabSales Order` \
where ifnull(po_no, '') = %s and name != %s and docstatus < 2\
and customer = %s", (self.po_no, self.name, self.customer))
@@ -100,7 +104,7 @@
super(SalesOrder, self).validate_order_type()
def validate_delivery_date(self):
- if self.order_type == 'Sales':
+ if self.order_type == 'Sales' and not self.skip_delivery_note:
delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date]
max_delivery_date = max(delivery_date_list) if delivery_date_list else None
if not self.delivery_date:
@@ -177,6 +181,9 @@
self.update_blanket_order()
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
+ if self.coupon_code:
+ from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
+ update_coupon_code_count(self.coupon_code,'used')
def on_cancel(self):
super(SalesOrder, self).on_cancel()
@@ -195,7 +202,10 @@
self.update_blanket_order()
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
-
+ if self.coupon_code:
+ from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
+ update_coupon_code_count(self.coupon_code,'cancelled')
+
def update_project(self):
if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') != "Each Transaction":
return
@@ -760,6 +770,7 @@
from
`tabSales Order`, `tabSales Order Item`
where `tabSales Order`.name = `tabSales Order Item`.parent
+ and `tabSales Order`.skip_delivery_note = 0
and (ifnull(`tabSales Order Item`.delivery_date, '0000-00-00')!= '0000-00-00') \
and (`tabSales Order Item`.delivery_date between %(start)s and %(end)s)
and `tabSales Order`.docstatus < 2
@@ -1023,3 +1034,15 @@
doc.set_item_locations()
return doc
+
+def update_produced_qty_in_so_item(sales_order_item):
+ #for multiple work orders against same sales order item
+ linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
+ 'sales_order_item': sales_order_item,
+ 'docstatus': 1
+ })
+ if len(linked_wo_with_so_item) > 0:
+ total_produced_qty = 0
+ for wo in linked_wo_with_so_item:
+ total_produced_qty += flt(wo.get('produced_qty'))
+ frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 301ecde..26d96d5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -1,58 +1,41 @@
frappe.listview_settings['Sales Order'] = {
add_fields: ["base_grand_total", "customer_name", "currency", "delivery_date",
- "per_delivered", "per_billed", "status", "order_type", "name"],
+ "per_delivered", "per_billed", "status", "order_type", "name", "skip_delivery_note"],
get_indicator: function (doc) {
if (doc.status === "Closed") {
+ // Closed
return [__("Closed"), "green", "status,=,Closed"];
-
} else if (doc.status === "On Hold") {
// on hold
return [__("On Hold"), "orange", "status,=,On Hold"];
- } else if (doc.order_type !== "Maintenance"
- && flt(doc.per_delivered, 6) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
+ } else if (doc.status === "Completed") {
+ return [__("Completed"), "green", "status,=,Completed"];
+ } else if (!doc.skip_delivery_note && flt(doc.per_delivered, 6) < 100) {
+ if (frappe.datetime.get_diff(doc.delivery_date) < 0) {
// not delivered & overdue
- return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
-
- } else if (doc.order_type !== "Maintenance"
- && flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed") {
- // not delivered
-
- if (flt(doc.grand_total) === 0) {
+ return [__("Overdue"), "red",
+ "per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
+ } else if (flt(doc.grand_total) === 0) {
// not delivered (zero-amount order)
-
return [__("To Deliver"), "orange",
"per_delivered,<,100|grand_total,=,0|status,!=,Closed"];
} else if (flt(doc.per_billed, 6) < 100) {
// not delivered & not billed
-
return [__("To Deliver and Bill"), "orange",
"per_delivered,<,100|per_billed,<,100|status,!=,Closed"];
} else {
// not billed
-
return [__("To Deliver"), "orange",
"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
}
-
- } else if ((flt(doc.per_delivered, 6) === 100)
- && flt(doc.grand_total) !== 0 && flt(doc.per_billed, 6) < 100 && doc.status !== "Closed") {
+ } else if ((flt(doc.per_delivered, 6) === 100) && flt(doc.grand_total) !== 0
+ && flt(doc.per_billed, 6) < 100) {
// to bill
-
- return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
-
- } else if ((flt(doc.per_delivered, 6) === 100)
- && (flt(doc.grand_total) === 0 || flt(doc.per_billed, 6) == 100) && doc.status !== "Closed") {
- return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
-
- }else if (doc.order_type === "Maintenance" && flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed"){
-
- if(flt(doc.per_billed, 6) < 100 ){
- return [__("To Deliver and Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
- }else if(flt(doc.per_billed, 6) === 100){
- return [__("To Deliver"), "orange", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
- }
+ return [__("To Bill"), "orange",
+ "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
+ } else if (doc.skip_delivery_note && flt(doc.per_billed, 6) < 100){
+ return [__("To Bill"), "orange", "per_billed,<,100|status,!=,Closed"];
}
-
},
onload: function(listview) {
var method = "erpnext.selling.doctype.sales_order.sales_order.close_or_unclose_sales_orders";
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 01dfc7d..3fd1e64 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -110,6 +110,7 @@
"read_only": 1
},
{
+ "default": "0",
"fieldname": "ensure_delivery_based_on_produced_serial_no",
"fieldtype": "Check",
"label": "Ensure Delivery Based on Produced Serial No"
@@ -148,6 +149,7 @@
},
{
"columns": 2,
+ "depends_on": "eval: !parent.skip_delivery_note",
"fieldname": "delivery_date",
"fieldtype": "Date",
"in_list_view": 1,
@@ -381,6 +383,7 @@
"read_only": 1
},
{
+ "default": "0",
"fieldname": "is_free_item",
"fieldtype": "Check",
"label": "Is Free Item",
@@ -436,6 +439,7 @@
"print_hide": 1
},
{
+ "default": "0",
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"label": "Supplier delivers to Customer",
@@ -662,6 +666,7 @@
},
{
"allow_on_submit": 1,
+ "default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@@ -740,7 +745,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2019-05-01 17:52:32.810797",
+ "modified": "2019-10-10 08:46:26.244823",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py
index 289b045..bb6ba1f 100644
--- a/erpnext/selling/doctype/sms_center/sms_center.py
+++ b/erpnext/selling/doctype/sms_center/sms_center.py
@@ -31,7 +31,7 @@
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
- c.phone from `tabContact` c, `tabDynamic Link` dl where ifnull(c.phone,'')!='' and
+ c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
elif self.send_to == 'All Lead (Open)':
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index cd50568..f396705 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -60,7 +60,7 @@
conditions = ""
if filters.get("customer"):
- conditions += " AND c.name = " + filters.get("customer")
+ conditions += " AND c.name = '" + filters.get("customer") + "'"
return frappe.db.sql("""SELECT
c.name, c.customer_name,
@@ -69,6 +69,6 @@
FROM `tabCustomer` c, `tabCustomer Credit Limit` ccl
WHERE
c.name = ccl.parent
- AND ccl.company = %s
- {0}
- """.format(conditions), (filters.get("company")), as_dict=1) #nosec
+ AND ccl.company = '{0}'
+ {1}
+ """.format( filters.get("company"),conditions), as_dict=1) #nosec
diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
index 998ba94..5a1224f 100644
--- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
+++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Delta9",
- "modified": "2019-06-12 03:25:36.263179",
+ "modified": "2019-06-14 03:25:36.263179",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer-wise Item Price",
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 149c923..80874c1 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -80,10 +80,14 @@
var tree_type = frappe.query_report.filters[0].value;
- if(tree_type == "Customer" || tree_type == "Item") {
+ if(tree_type == "Customer") {
row_values = data.slice(4,length-1).map(function (column) {
return column.content;
})
+ } else if (tree_type == "Item") {
+ row_values = data.slice(5,length-1).map(function (column) {
+ return column.content;
+ })
}
else {
row_values = data.slice(3,length-1).map(function (column) {
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 72767f0..f1726ab 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -136,7 +136,7 @@
if self.filters["value_quantity"] == 'Value':
value_field = 'base_amount'
else:
- value_field = 'qty'
+ value_field = 'stock_qty'
self.entries = frappe.db.sql("""
select i.item_code as entity, i.item_name as entity_name, i.stock_uom, i.{value_field} as value_field, s.{date_field}
@@ -338,8 +338,10 @@
def get_chart_data(self):
length = len(self.columns)
- if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
+ if self.filters.tree_type in ["Customer", "Supplier"]:
labels = [d.get("label") for d in self.columns[2:length - 1]]
+ elif self.filters.tree_type == "Item":
+ labels = [d.get("label") for d in self.columns[3:length - 1]]
else:
labels = [d.get("label") for d in self.columns[1:length - 1]]
self.chart = {
diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
index 79b82b9..a2231b8 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-15 15:22:15.012318",
+ "modified": "2019-04-15 15:22:15.012318",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Partner Commission Summary",
diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
index 1cc7e96..35a15ab 100644
--- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-25 18:22:37.323995",
+ "modified": "2019-04-25 18:22:37.323995",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Partner Target Variance based on Item Group",
diff --git a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
index b518b42..8ca546f 100644
--- a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+++ b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-25 18:15:09.920739",
+ "modified": "2019-04-25 18:15:09.920739",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Partner Transaction Summary",
diff --git a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
index 84cd27e..073c575 100644
--- a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-25 22:16:49.040998",
+ "modified": "2019-04-25 22:16:49.040998",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Person Target Variance Based On Item Group",
diff --git a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
index d3b05ba..211abc6 100644
--- a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-25 22:20:59.033199",
+ "modified": "2019-04-25 22:20:59.033199",
"modified_by": "Administrator",
"module": "Selling",
"name": "Territory Target Variance Based On Item Group",
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 000d666..e508476 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -234,7 +234,7 @@
args: {
item_code: item.item_code,
warehouse: item.warehouse,
- has_batch_no: has_batch_no,
+ has_batch_no: has_batch_no || 0,
stock_qty: item.stock_qty,
serial_no: item.serial_no || "",
},
diff --git a/erpnext/setup/default_energy_point_rules.py b/erpnext/setup/default_energy_point_rules.py
new file mode 100644
index 0000000..94f5aa4
--- /dev/null
+++ b/erpnext/setup/default_energy_point_rules.py
@@ -0,0 +1,58 @@
+from __future__ import unicode_literals
+from frappe import _
+
+doctype_rule_map = {
+ 'Item': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Customer': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Supplier': {
+ 'points': 5,
+ 'for_doc_event': 'New'
+ },
+ 'Lead': {
+ 'points': 2,
+ 'for_doc_event': 'New'
+ },
+ 'Opportunity': {
+ 'points': 10,
+ 'for_doc_event': 'Custom',
+ 'condition': 'doc.status=="Converted"',
+ 'rule_name': _('On Converting Opportunity'),
+ 'user_field': 'converted_by'
+ },
+ 'Sales Order': {
+ 'points': 10,
+ 'for_doc_event': 'Submit',
+ 'rule_name': _('On Sales Order Submission'),
+ 'user_field': 'modified_by'
+ },
+ 'Purchase Order': {
+ 'points': 10,
+ 'for_doc_event': 'Submit',
+ 'rule_name': _('On Purchase Order Submission'),
+ 'user_field': 'modified_by'
+ },
+ 'Task': {
+ 'points': 5,
+ 'condition': 'doc.status == "Completed"',
+ 'rule_name': _('On Task Completion'),
+ 'user_field': 'completed_by'
+ }
+}
+
+def get_default_energy_point_rules():
+ return [{
+ 'doctype': 'Energy Point Rule',
+ 'reference_doctype': doctype,
+ 'for_doc_event': rule.get('for_doc_event') or 'Custom',
+ 'condition': rule.get('condition'),
+ 'rule_name': rule.get('rule_name') or _('On {0} Creation').format(doctype),
+ 'points': rule.get('points'),
+ 'user_field': rule.get('user_field') or 'owner'
+ } for doctype, rule in doctype_rule_map.items()]
+
diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py
index 6c2a97a..b8b09cb 100644
--- a/erpnext/setup/default_success_action.py
+++ b/erpnext/setup/default_success_action.py
@@ -2,26 +2,26 @@
from frappe import _
doctype_list = [
- 'Purchase Receipt',
- 'Purchase Invoice',
- 'Quotation',
- 'Sales Order',
- 'Delivery Note',
- 'Sales Invoice'
+ 'Purchase Receipt',
+ 'Purchase Invoice',
+ 'Quotation',
+ 'Sales Order',
+ 'Delivery Note',
+ 'Sales Invoice'
]
def get_message(doctype):
- return _("{0} has been submitted successfully".format(_(doctype)))
+ return _("{0} has been submitted successfully").format(_(doctype))
def get_first_success_message(doctype):
- return _("{0} has been submitted successfully".format(_(doctype)))
+ return get_message(doctype)
def get_default_success_action():
- return [{
- 'doctype': 'Success Action',
- 'ref_doctype': doctype,
- 'message': get_message(doctype),
- 'first_success_message': get_first_success_message(doctype),
- 'next_actions': 'new\nprint\nemail'
- } for doctype in doctype_list]
+ return [{
+ 'doctype': 'Success Action',
+ 'ref_doctype': doctype,
+ 'message': get_message(doctype),
+ 'first_success_message': get_first_success_message(doctype),
+ 'next_actions': 'new\nprint\nemail'
+ } for doctype in doctype_list]
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 584391e..9eb3748 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -64,16 +64,19 @@
})
def validate_default_accounts(self):
- for field in ["default_bank_account", "default_cash_account",
+ accounts = [
+ "default_bank_account", "default_cash_account",
"default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account",
"stock_received_but_not_billed", "stock_adjustment_account",
- "expenses_included_in_valuation", "default_payroll_payable_account"]:
- if self.get(field):
- for_company = frappe.db.get_value("Account", self.get(field), "company")
- if for_company != self.name:
- frappe.throw(_("Account {0} does not belong to company: {1}")
- .format(self.get(field), self.name))
+ "expenses_included_in_valuation", "default_payroll_payable_account"
+ ]
+
+ for field in accounts:
+ if self.get(field):
+ for_company = frappe.db.get_value("Account", self.get(field), "company")
+ if for_company != self.name:
+ frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
def validate_currency(self):
if self.is_new():
@@ -180,21 +183,29 @@
self.existing_company = self.parent_company
def set_default_accounts(self):
- self._set_default_account("default_cash_account", "Cash")
- self._set_default_account("default_bank_account", "Bank")
- self._set_default_account("round_off_account", "Round Off")
- self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
- self._set_default_account("depreciation_expense_account", "Depreciation")
- self._set_default_account("capital_work_in_progress_account", "Capital Work in Progress")
- self._set_default_account("asset_received_but_not_billed", "Asset Received But Not Billed")
- self._set_default_account("expenses_included_in_asset_valuation", "Expenses Included In Asset Valuation")
+ default_accounts = {
+ "default_cash_account": "Cash",
+ "default_bank_account": "Bank",
+ "round_off_account": "Round Off",
+ "accumulated_depreciation_account": "Accumulated Depreciation",
+ "depreciation_expense_account": "Depreciation",
+ "capital_work_in_progress_account": "Capital Work in Progress",
+ "asset_received_but_not_billed": "Asset Received But Not Billed",
+ "expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation"
+ }
if self.enable_perpetual_inventory:
- self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
- self._set_default_account("default_inventory_account", "Stock")
- self._set_default_account("stock_adjustment_account", "Stock Adjustment")
- self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
- self._set_default_account("default_expense_account", "Cost of Goods Sold")
+ default_accounts.update({
+ "stock_received_but_not_billed": "Stock Received But Not Billed",
+ "default_inventory_account": "Stock",
+ "stock_adjustment_account": "Stock Adjustment",
+ "expenses_included_in_valuation": "Expenses Included In Valuation",
+ "default_expense_account": "Cost of Goods Sold"
+ })
+
+ for default_account in default_accounts:
+ if self.is_new() or frappe.flags.in_test:
+ self._set_default_account(default_account, default_accounts.get(default_account))
if not self.default_income_account:
income_account = frappe.db.get_value("Account",
@@ -243,8 +254,7 @@
if self.get(fieldname):
return
- account = frappe.db.get_value("Account", {"account_type": account_type,
- "is_group": 0, "company": self.name})
+ account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
if account:
self.db_set(fieldname, account)
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.js b/erpnext/setup/doctype/sales_partner/sales_partner.js
index 7164add..5656d43 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.js
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.js
@@ -24,5 +24,11 @@
}
}
};
+ },
+ referral_code:function(frm){
+ if (frm.doc.referral_code) {
+ frm.doc.referral_code=frm.doc.referral_code.toUpperCase();
+ frm.refresh_field('referral_code');
+ }
}
});
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.json b/erpnext/setup/doctype/sales_partner/sales_partner.json
index 28cdd3e..0bf9d71 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.json
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -517,6 +517,73 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "description": "To Track inbound purchase",
+ "fetch_if_empty": 0,
+ "fieldname": "referral_code",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Referral Code",
+ "length": 8,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 1
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"depends_on": "show_in_website",
"fetch_if_empty": 0,
"fieldname": "section_break_17",
@@ -779,7 +846,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-03-21 16:26:45.447265",
+ "modified": "2019-10-14 16:26:45.447265",
"modified_by": "Administrator",
"module": "Setup",
"name": "Sales Partner",
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 5e85f7d..e666a41 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -9,6 +9,7 @@
from frappe import _
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+from erpnext.setup.default_energy_point_rules import get_default_energy_point_rules
default_mail_footer = """<div style="padding: 7px; text-align: right; color: #888"><small>Sent via
<a style="color: #888" href="http://erpnext.org">ERPNext</a></div>"""
@@ -22,6 +23,7 @@
add_all_roles_to("Administrator")
create_default_cash_flow_mapper_templates()
create_default_success_action()
+ create_default_energy_point_rules()
add_company_to_session_defaults()
frappe.db.commit()
@@ -86,6 +88,17 @@
doc = frappe.get_doc(success_action)
doc.insert(ignore_permissions=True)
+def create_default_energy_point_rules():
+
+ for rule in get_default_energy_point_rules():
+ # check if any rule for ref. doctype exists
+ rule_exists = frappe.db.exists('Energy Point Rule', {
+ 'reference_doctype': rule.get('reference_doctype')
+ })
+ if rule_exists: continue
+ doc = frappe.get_doc(rule)
+ doc.insert(ignore_permissions=True)
+
def add_company_to_session_defaults():
settings = frappe.get_single("Session Default Settings")
settings.append("session_defaults", {
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index b657165..66598f4 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -9,6 +9,7 @@
from frappe.desk.page.setup_wizard.setup_wizard import make_records
from frappe.utils import cstr, getdate
from erpnext.accounts.doctype.account.account import RootNotEditable
+from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
@@ -274,6 +275,8 @@
set_more_defaults()
+ update_global_search_doctypes()
+
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
# if os.path.exists(path.encode("utf-8")):
# frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index b293f5d..e74d837 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -65,7 +65,12 @@
'fn': stage_four,
'args': args,
'fail_msg': _("Failed to create website")
- }
+ },
+ {
+ 'fn': set_active_domains,
+ 'args': args,
+ 'fail_msg': _("Failed to add Domain")
+ },
]
},
{
@@ -128,3 +133,7 @@
setup_defaults(args)
stage_four(args)
fin(args)
+
+def set_active_domains(args):
+ domain_settings = frappe.get_single('Domain Settings')
+ domain_settings.set_active_domains(args.get('domains'))
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index db2c327..f850bc1 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -55,8 +55,6 @@
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
["company", "allow_items_not_in_stock"], as_dict=1)
quotation.company = cart_settings.company
- if not quotation.get("customer_address"):
- throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
quotation.flags.ignore_permissions = True
quotation.submit()
@@ -539,3 +537,29 @@
def show_terms(doc):
return doc.tc_name
+
+@frappe.whitelist(allow_guest=True)
+def apply_coupon_code(applied_code,applied_referral_sales_partner):
+ quotation = True
+ if applied_code:
+ coupon_list=frappe.get_all('Coupon Code', filters={"docstatus": ("<", "2"), 'coupon_code':applied_code }, fields=['name'])
+ if coupon_list:
+ coupon_name=coupon_list[0].name
+ from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+ validate_coupon_code(coupon_name)
+ quotation = _get_cart_quotation()
+ quotation.coupon_code=coupon_name
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+ if applied_referral_sales_partner:
+ sales_partner_list=frappe.get_all('Sales Partner', filters={'docstatus': 0, 'referral_code':applied_referral_sales_partner }, fields=['name'])
+ if sales_partner_list:
+ sales_partner_name=sales_partner_list[0].name
+ quotation.referral_sales_partner=sales_partner_name
+ quotation.flags.ignore_permissions = True
+ quotation.save()
+ else:
+ frappe.throw(_("Please enter valid coupon code !!"))
+ else:
+ frappe.throw(_("Please enter coupon code !!"))
+ return quotation
\ No newline at end of file
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index 8b9299e..e828f54 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -276,6 +276,40 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fetch_if_empty": 0,
+ "fieldname": "show_apply_coupon_code_in_website",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Show Apply Coupon Code",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
@@ -679,7 +713,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-01-26 13:54:24.575322",
+ "modified": "2019-10-14 13:54:24.575322",
"modified_by": "Administrator",
"module": "Shopping Cart",
"name": "Shopping Cart Settings",
diff --git a/erpnext/startup/leaderboard.py b/erpnext/startup/leaderboard.py
new file mode 100644
index 0000000..90ecd46
--- /dev/null
+++ b/erpnext/startup/leaderboard.py
@@ -0,0 +1,177 @@
+
+from __future__ import unicode_literals, print_function
+import frappe
+from frappe.utils import cint
+
+def get_leaderboards():
+ leaderboards = {
+ "Customer": {
+ "fields": [
+ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
+ 'total_qty_sold',
+ {'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+ ],
+ "method": "erpnext.startup.leaderboard.get_all_customers",
+ },
+ "Item": {
+ "fields": [
+ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
+ 'total_qty_sold',
+ {'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
+ 'total_qty_purchased',
+ 'available_stock_qty',
+ {'fieldname': 'available_stock_value', 'fieldtype': 'Currency'}
+ ],
+ "method": "erpnext.startup.leaderboard.get_all_items",
+ },
+ "Supplier": {
+ "fields": [
+ {'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
+ 'total_qty_purchased',
+ {'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+ ],
+ "method": "erpnext.startup.leaderboard.get_all_suppliers",
+ },
+ "Sales Partner": {
+ "fields": [
+ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
+ {'fieldname': 'total_commission', 'fieldtype': 'Currency'}
+ ],
+ "method": "erpnext.startup.leaderboard.get_all_sales_partner",
+ },
+ "Sales Person": {
+ "fields": [
+ {'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
+ ],
+ "method": "erpnext.startup.leaderboard.get_all_sales_person",
+ }
+ }
+
+ return leaderboards
+
+@frappe.whitelist()
+def get_all_customers(from_date, company, field, limit = None):
+ if field == "outstanding_amount":
+ filters = [['docstatus', '=', '1'], ['company', '=', company]]
+ if from_date:
+ filters.append(['posting_date', '>=', from_date])
+ return frappe.db.get_all('Sales Invoice',
+ fields = ['customer as name', 'sum(outstanding_amount) as value'],
+ filters = filters,
+ group_by = 'customer',
+ order_by = 'value desc',
+ limit = limit
+ )
+ else:
+ if field == "total_sales_amount":
+ select_field = "sum(so_item.base_net_amount)"
+ elif field == "total_qty_sold":
+ select_field = "sum(so_item.stock_qty)"
+
+ return frappe.db.sql("""
+ select so.customer as name, {0} as value
+ FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
+ ON so.name = so_item.parent
+ where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
+ group by so.customer
+ order by value DESC
+ limit %s
+ """.format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
+
+@frappe.whitelist()
+def get_all_items(from_date, company, field, limit = None):
+ if field in ("available_stock_qty", "available_stock_value"):
+ select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
+ return frappe.db.get_all('Bin',
+ fields = ['item_code as name', '{0} as value'.format(select_field)],
+ group_by = 'item_code',
+ order_by = 'value desc',
+ limit = limit
+ )
+ else:
+ if field == "total_sales_amount":
+ select_field = "sum(order_item.base_net_amount)"
+ select_doctype = "Sales Order"
+ elif field == "total_purchase_amount":
+ select_field = "sum(order_item.base_net_amount)"
+ select_doctype = "Purchase Order"
+ elif field == "total_qty_sold":
+ select_field = "sum(order_item.stock_qty)"
+ select_doctype = "Sales Order"
+ elif field == "total_qty_purchased":
+ select_field = "sum(order_item.stock_qty)"
+ select_doctype = "Purchase Order"
+
+ return frappe.db.sql("""
+ select order_item.item_code as name, {0} as value
+ from `tab{1}` sales_order join `tab{1} Item` as order_item
+ on sales_order.name = order_item.parent
+ where sales_order.docstatus = 1
+ and sales_order.company = %s and sales_order.transaction_date >= %s
+ group by order_item.item_code
+ order by value desc
+ limit %s
+ """.format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec
+
+@frappe.whitelist()
+def get_all_suppliers(from_date, company, field, limit = None):
+ if field == "outstanding_amount":
+ filters = [['docstatus', '=', '1'], ['company', '=', company]]
+ if from_date:
+ filters.append(['posting_date', '>=', from_date])
+ return frappe.db.get_all('Purchase Invoice',
+ fields = ['supplier as name', 'sum(outstanding_amount) as value'],
+ filters = filters,
+ group_by = 'supplier',
+ order_by = 'value desc',
+ limit = limit
+ )
+ else:
+ if field == "total_purchase_amount":
+ select_field = "sum(purchase_order_item.base_net_amount)"
+ elif field == "total_qty_purchased":
+ select_field = "sum(purchase_order_item.stock_qty)"
+
+ return frappe.db.sql("""
+ select purchase_order.supplier as name, {0} as value
+ FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
+ as purchase_order_item ON purchase_order.name = purchase_order_item.parent
+ where purchase_order.docstatus = 1 and purchase_order.modified >= %s
+ and purchase_order.company = %s
+ group by purchase_order.supplier
+ order by value DESC
+ limit %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
+
+@frappe.whitelist()
+def get_all_sales_partner(from_date, company, field, limit = None):
+ if field == "total_sales_amount":
+ select_field = "sum(`base_net_total`)"
+ elif field == "total_commission":
+ select_field = "sum(`total_commission`)"
+
+ filters = {
+ 'sales_partner': ['!=', ''],
+ 'docstatus': 1,
+ 'company': company
+ }
+ if from_date:
+ filters['transaction_date'] = ['>=', from_date]
+
+ return frappe.get_list('Sales Order', fields=[
+ '`sales_partner` as name',
+ '{} as value'.format(select_field),
+ ], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
+
+@frappe.whitelist()
+def get_all_sales_person(from_date, company, field = None, limit = 0):
+ return frappe.db.sql("""
+ select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
+ from `tabSales Order` as sales_order join `tabSales Team` as sales_team
+ on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
+ where sales_order.docstatus = 1
+ and sales_order.transaction_date >= %s
+ and sales_order.company = %s
+ group by sales_team.sales_person
+ order by value DESC
+ limit %s
+ """, (from_date, company, cint(limit)), as_dict=1)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index a88bb2a..2ee6872 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -85,26 +85,13 @@
refresh: function(frm) {
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
frm.add_custom_button(__('Credit Note'), function() {
- frappe.confirm(__("Are you sure you want to make credit note?"),
- function() {
- frm.trigger("make_credit_note");
- }
- );
+ frappe.model.open_mapped_doc({
+ method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
+ frm: cur_frm,
+ })
}, __('Create'));
-
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
- },
-
- make_credit_note: function(frm) {
- frm.call({
- method: "make_return_invoice",
- doc: frm.doc,
- freeze: true,
- callback: function() {
- frm.reload_doc();
- }
- });
}
});
@@ -123,6 +110,9 @@
setup: function(doc) {
this.setup_posting_date_time_check();
this._super(doc);
+ this.frm.make_methods = {
+ 'Delivery Trip': this.make_delivery_trip,
+ };
},
refresh: function(doc, dt, dn) {
var me = this;
@@ -239,7 +229,7 @@
make_delivery_trip: function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
- frm: this.frm
+ frm: cur_frm
})
},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 1116273..3c6fb48 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -4,6 +4,7 @@
"creation": "2013-05-24 19:29:09",
"doctype": "DocType",
"document_type": "Document",
+ "engine": "InnoDB",
"field_order": [
"delivery_to_section",
"column_break0",
@@ -1026,7 +1027,7 @@
"collapsible": 1,
"fieldname": "printing_details",
"fieldtype": "Section Break",
- "label": "Printing Details"
+ "label": "Print Settings"
},
{
"allow_on_submit": 1,
@@ -1237,7 +1238,7 @@
"icon": "fa fa-truck",
"idx": 146,
"is_submittable": 1,
- "modified": "2019-08-26 07:37:39.766014",
+ "modified": "2019-09-27 14:24:20.269682",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index bdb49e4..c98dfe3 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -458,6 +458,9 @@
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {
"doctype": "Sales Invoice",
+ "field_map": {
+ "is_return": "is_return"
+ },
"validation": {
"docstatus": ["=", 1]
}
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 4a3709a..0a52624 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -166,12 +166,11 @@
"fieldname": "driver_address",
"fieldtype": "Link",
"label": "Driver Address",
- "options": "Address",
- "read_only": 1
+ "options": "Address"
}
],
"is_submittable": 1,
- "modified": "2019-07-18 16:38:44.112651",
+ "modified": "2019-09-27 15:43:01.975139",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Trip",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 518fe74..164c659 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -125,6 +125,7 @@
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
self.update_show_in_website()
+ self.validate_manufacturer()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -144,6 +145,13 @@
if cint(frappe.db.get_single_value('Stock Settings', 'clean_description_html')):
self.description = clean_html(self.description)
+ def validate_manufacturer(self):
+ list_man = [(x.manufacturer, x.manufacturer_part_no) for x in self.get('manufacturers')]
+ set_man = set(list_man)
+
+ if len(list_man) != len(set_man):
+ frappe.throw(_("Duplicate entry in Manufacturers table"))
+
def validate_customer_provided_part(self):
if self.is_customer_provided_item:
if self.is_purchase_item:
@@ -921,7 +929,6 @@
msg = _("Item {0} is cancelled").format(item_code)
_msgprint(msg, verbose)
-
def _msgprint(msg, verbose):
if verbose:
msgprint(msg, raise_exception=True)
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 2e1636a..3f37093 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -15,12 +15,17 @@
for pr in self.get("purchase_receipts"):
if pr.receipt_document_type and pr.receipt_document:
pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
- pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name, pr_item.cost_center
+ pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name,
+ pr_item.cost_center, pr_item.asset
from `tab{doctype} Item` pr_item where parent = %s
- and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 1)
+ and exists(select name from tabItem
+ where name = pr_item.item_code and (is_stock_item = 1 or is_fixed_asset=1))
""".format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
for d in pr_items:
+ if d.asset and frappe.db.get_value("Asset", d.asset, 'docstatus') == 1:
+ continue
+
item = self.append("items")
item.item_code = d.item_code
item.description = d.description
@@ -124,7 +129,7 @@
# update stock & gl entries for submit state of PR
doc.docstatus = 1
- doc.update_stock_ledger(via_landed_cost_voucher=True)
+ doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
doc.make_gl_entries()
def update_rate_in_serial_no(self, receipt_document):
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 2fd6516..831381c 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -7,7 +7,6 @@
import frappe, json
from frappe.utils import cstr, flt
from erpnext.stock.get_item_details import get_item_details
-
from frappe.model.document import Document
class PackedItem(Document):
@@ -20,7 +19,7 @@
def get_packing_item_details(item, company):
return frappe.db.sql("""
- select i.item_name, i.description, i.stock_uom, id.default_warehouse
+ select i.item_name, i.is_stock_item, i.description, i.stock_uom, id.default_warehouse
from `tabItem` i LEFT JOIN `tabItem Default` id ON id.parent=i.name and id.company=%s
where i.name = %s""",
(company, item), as_dict = 1)[0]
@@ -30,7 +29,11 @@
where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
return det and det[0] or frappe._dict()
-def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
+def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
+ if doc.amended_from:
+ old_packed_items_map = get_old_packed_item_details(doc.packed_items)
+ else:
+ old_packed_items_map = False
item = get_packing_item_details(packing_item_code, doc.company)
# check if exists
@@ -52,21 +55,23 @@
pi.qty = flt(qty)
if description and not pi.description:
pi.description = description
- if not pi.warehouse:
- pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos')
+ if not pi.warehouse and not doc.amended_from:
+ pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos') or item.is_stock_item \
or not item.default_warehouse) and main_item_row.warehouse) else item.default_warehouse)
-
- if not pi.batch_no:
+ if not pi.batch_no and not doc.amended_from:
pi.batch_no = cstr(main_item_row.get("batch_no"))
if not pi.target_warehouse:
pi.target_warehouse = main_item_row.get("target_warehouse")
bin = get_bin_qty(packing_item_code, pi.warehouse)
pi.actual_qty = flt(bin.get("actual_qty"))
pi.projected_qty = flt(bin.get("projected_qty"))
+ if old_packed_items_map:
+ pi.batch_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].batch_no
+ pi.serial_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].serial_no
+ pi.warehouse = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].warehouse
def make_packing_list(doc):
"""make packing list for Product Bundle item"""
-
if doc.get("_action") and doc._action == "update_after_submit": return
parent_items = []
@@ -108,8 +113,14 @@
"qty": flt(args["quantity"]) * flt(item.qty)
})
items.append(get_item_details(args))
-
+
return items
-
+
def on_doctype_update():
frappe.db.add_index("Packed Item", ["item_code", "warehouse"])
+
+def get_old_packed_item_details(old_packed_items):
+ old_packed_items_map = {}
+ for items in old_packed_items:
+ old_packed_items_map.setdefault((items.item_code ,items.parent_item), []).append(items.as_dict())
+ return old_packed_items_map
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 8266055..aef53ed 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -41,28 +41,15 @@
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
frm.add_custom_button(__('Debit Note'), function() {
- frappe.confirm(__("Are you sure you want to make debit note?"),
- function() {
- frm.trigger("make_debit_note");
- }
- );
+ frappe.model.open_mapped_doc({
+ method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
+ frm: cur_frm,
+ })
}, __('Create'));
-
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
- make_debit_note: function(frm) {
- frm.call({
- method: "make_return_invoice",
- doc: frm.doc,
- freeze: true,
- callback: function() {
- frm.reload_doc();
- }
- });
- },
-
company: function(frm) {
frm.trigger("toggle_display_account_head");
},
@@ -128,12 +115,12 @@
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
}
- cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
+ cur_frm.add_custom_button(__('Purchase Return'), this.make_purchase_return, __('Create'));
cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
if(flt(this.frm.doc.per_billed) < 100) {
- cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
+ cur_frm.add_custom_button(__('Purchase Invoice'), this.make_purchase_invoice, __('Create'));
}
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 3ddcd95..d6bc1a9 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1,3924 +1,1126 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-21 16:16:39",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "supplier_section",
+ "column_break0",
+ "title",
+ "naming_series",
+ "supplier",
+ "supplier_name",
+ "supplier_delivery_note",
+ "column_break1",
+ "posting_date",
+ "posting_time",
+ "set_posting_time",
+ "company",
+ "is_return",
+ "return_against",
+ "section_addresses",
+ "supplier_address",
+ "contact_person",
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "col_break_address",
+ "shipping_address",
+ "shipping_address_display",
+ "currency_and_price_list",
+ "currency",
+ "conversion_rate",
+ "column_break2",
+ "buying_price_list",
+ "price_list_currency",
+ "plc_conversion_rate",
+ "ignore_pricing_rule",
+ "sec_warehouse",
+ "set_warehouse",
+ "rejected_warehouse",
+ "col_break_warehouse",
+ "is_subcontracted",
+ "supplier_warehouse",
+ "items_section",
+ "items",
+ "pricing_rule_details",
+ "pricing_rules",
+ "get_current_stock",
+ "raw_material_details",
+ "supplied_items",
+ "section_break0",
+ "total_qty",
+ "base_total",
+ "base_net_total",
+ "column_break_27",
+ "total",
+ "net_total",
+ "total_net_weight",
+ "taxes_charges_section",
+ "tax_category",
+ "shipping_col",
+ "shipping_rule",
+ "taxes_section",
+ "taxes_and_charges",
+ "taxes",
+ "sec_tax_breakup",
+ "other_charges_calculation",
+ "totals",
+ "base_taxes_and_charges_added",
+ "base_taxes_and_charges_deducted",
+ "base_total_taxes_and_charges",
+ "column_break3",
+ "taxes_and_charges_added",
+ "taxes_and_charges_deducted",
+ "total_taxes_and_charges",
+ "section_break_42",
+ "apply_discount_on",
+ "base_discount_amount",
+ "column_break_44",
+ "additional_discount_percentage",
+ "discount_amount",
+ "section_break_46",
+ "base_grand_total",
+ "base_rounding_adjustment",
+ "base_in_words",
+ "base_rounded_total",
+ "column_break_50",
+ "grand_total",
+ "rounding_adjustment",
+ "rounded_total",
+ "in_words",
+ "disable_rounded_total",
+ "terms_section_break",
+ "tc_name",
+ "terms",
+ "bill_no",
+ "bill_date",
+ "more_info",
+ "status",
+ "amended_from",
+ "range",
+ "column_break4",
+ "per_billed",
+ "subscription_detail",
+ "auto_repeat",
+ "printing_settings",
+ "letter_head",
+ "select_print_heading",
+ "language",
+ "group_same_items",
+ "column_break_97",
+ "other_details",
+ "instructions",
+ "remarks",
+ "transporter_info",
+ "transporter_name",
+ "column_break5",
+ "lr_no",
+ "lr_date"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "50%",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "50%"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index df28bec..fae4de3 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -15,6 +15,7 @@
from frappe.model.mapper import get_mapped_doc
from erpnext.buying.utils import check_on_hold_or_closed_status
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
+from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from six import iteritems
form_grid_templates = {
@@ -278,8 +279,7 @@
d.rejected_warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(d.warehouse)
- if not is_cwip_accounting_disabled():
- self.get_asset_gl_entry(gl_entries)
+ self.get_asset_gl_entry(gl_entries, expenses_included_in_valuation)
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
for tax in self.get("taxes"):
@@ -333,15 +333,24 @@
return process_gl_map(gl_entries)
- def get_asset_gl_entry(self, gl_entries):
+ def get_asset_gl_entry(self, gl_entries, expenses_included_in_valuation=None):
+ arbnb_account, cwip_account = None, None
+
+ cwip_disabled = is_cwip_accounting_disabled()
+
+ if not expenses_included_in_valuation:
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
for d in self.get("items"):
- if d.is_fixed_asset:
+ if d.is_fixed_asset and not (arbnb_account and cwip_account):
arbnb_account = self.get_company_default("asset_received_but_not_billed")
# CWIP entry
cwip_account = get_asset_account("capital_work_in_progress_account", d.asset,
company = self.company)
+ if d.is_fixed_asset and not cwip_disabled:
+
asset_amount = flt(d.net_amount) + flt(d.item_tax_amount/self.conversion_rate)
base_asset_amount = flt(d.base_net_amount + d.item_tax_amount)
@@ -368,6 +377,36 @@
if asset_rbnb_currency == self.company_currency else asset_amount)
}, item=d))
+ if d.is_fixed_asset and flt(d.landed_cost_voucher_amount):
+ asset_account = (get_asset_category_account(d.asset, 'fixed_asset_account',
+ company = self.company) if cwip_disabled else cwip_account)
+
+ gl_entries.append(self.get_gl_dict({
+ "account": expenses_included_in_valuation,
+ "against": asset_account,
+ "cost_center": d.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "credit": flt(d.landed_cost_voucher_amount),
+ "project": d.project
+ }, item=d))
+
+ gl_entries.append(self.get_gl_dict({
+ "account": asset_account,
+ "against": expenses_included_in_valuation,
+ "cost_center": d.cost_center,
+ "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+ "debit": flt(d.landed_cost_voucher_amount),
+ "project": d.project
+ }, item=d))
+
+ if d.asset:
+ doc = frappe.get_doc("Asset", d.asset)
+ frappe.db.set_value("Asset", d.asset, "gross_purchase_amount",
+ doc.gross_purchase_amount + flt(d.landed_cost_voucher_amount))
+
+ frappe.db.set_value("Asset", d.asset, "purchase_receipt_amount",
+ doc.purchase_receipt_amount + flt(d.landed_cost_voucher_amount))
+
return gl_entries
def update_status(self, status):
@@ -387,16 +426,6 @@
self.load_from_db()
- def make_return_invoice(self):
- return_invoice = make_purchase_invoice(self.name)
- return_invoice.is_return = True
- return_invoice.save()
- return_invoice.submit()
-
- debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
-
- frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
-
def update_billed_amount_based_on_po(po_detail, update_modified=True):
# Billed against Sales Order directly
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
@@ -471,7 +500,8 @@
"Purchase Receipt": {
"doctype": "Purchase Invoice",
"field_map": {
- "supplier_warehouse":"supplier_warehouse"
+ "supplier_warehouse":"supplier_warehouse",
+ "is_return": "is_return"
},
"validation": {
"docstatus": ["=", 1],
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 70b62b0..446a488 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -1,830 +1,830 @@
{
- "autoname": "hash",
- "creation": "2013-05-24 19:29:10",
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "barcode",
- "section_break_2",
- "item_code",
- "supplier_part_no",
- "column_break_2",
- "item_name",
- "section_break_4",
- "description",
- "item_group",
- "brand",
- "image_section",
- "image",
- "image_view",
- "manufacture_details",
- "manufacturer",
- "column_break_16",
- "manufacturer_part_no",
- "received_and_accepted",
- "received_qty",
- "qty",
- "rejected_qty",
- "col_break2",
- "uom",
- "stock_uom",
- "conversion_factor",
- "retain_sample",
- "sample_quantity",
- "rate_and_amount",
- "price_list_rate",
- "discount_percentage",
- "discount_amount",
- "col_break3",
- "base_price_list_rate",
- "sec_break1",
- "rate",
- "amount",
- "col_break4",
- "base_rate",
- "base_amount",
- "pricing_rules",
- "is_free_item",
- "section_break_29",
- "net_rate",
- "net_amount",
- "item_tax_template",
- "column_break_32",
- "base_net_rate",
- "base_net_amount",
- "valuation_rate",
- "item_tax_amount",
- "rm_supp_cost",
- "landed_cost_voucher_amount",
- "billed_amt",
- "item_weight_details",
- "weight_per_unit",
- "total_weight",
- "column_break_41",
- "weight_uom",
- "warehouse_and_reference",
- "warehouse",
- "rejected_warehouse",
- "quality_inspection",
- "purchase_order",
- "material_request",
- "purchase_order_item",
- "material_request_item",
- "column_break_40",
- "is_fixed_asset",
- "asset",
- "asset_location",
- "schedule_date",
- "stock_qty",
- "section_break_45",
- "serial_no",
- "batch_no",
- "column_break_48",
- "rejected_serial_no",
- "expense_account",
- "col_break5",
- "allow_zero_valuation_rate",
- "bom",
- "include_exploded_items",
- "item_tax_rate",
- "accounting_dimensions_section",
- "project",
- "dimension_col_break",
- "cost_center",
- "section_break_80",
- "page_break"
- ],
- "fields": [
- {
- "fieldname": "barcode",
- "fieldtype": "Data",
- "label": "Barcode"
- },
- {
- "fieldname": "section_break_2",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "in_global_search": 1,
- "in_list_view": 1,
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "print_width": "100px",
- "reqd": 1,
- "search_index": 1,
- "width": "100px"
- },
- {
- "fieldname": "supplier_part_no",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Supplier Part Number",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "item_name",
- "fieldtype": "Data",
- "in_global_search": 1,
- "label": "Item Name",
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "reqd": 1
- },
- {
- "collapsible": 1,
- "fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "label": "Description"
- },
- {
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "print_width": "300px",
- "reqd": 1,
- "width": "300px"
- },
- {
- "fieldname": "image",
- "fieldtype": "Attach",
- "hidden": 1,
- "label": "Image"
- },
- {
- "fieldname": "image_view",
- "fieldtype": "Image",
- "label": "Image View",
- "options": "image",
- "print_hide": 1
- },
- {
- "fieldname": "received_and_accepted",
- "fieldtype": "Section Break",
- "label": "Received and Accepted"
- },
- {
- "bold": 1,
- "fieldname": "received_qty",
- "fieldtype": "Float",
- "label": "Received Quantity",
- "oldfieldname": "received_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "columns": 2,
- "fieldname": "qty",
- "fieldtype": "Float",
- "in_list_view": 1,
- "label": "Accepted Quantity",
- "oldfieldname": "qty",
- "oldfieldtype": "Currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_qty",
- "fieldtype": "Float",
- "label": "Rejected Quantity",
- "oldfieldname": "rejected_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "col_break2",
- "fieldtype": "Column Break",
- "print_hide": 1
- },
- {
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "oldfieldname": "uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "label": "Stock UOM",
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "conversion_factor",
- "fieldtype": "Float",
- "label": "Conversion Factor",
- "oldfieldname": "conversion_factor",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "reqd": 1,
- "width": "100px"
- },
- {
- "default": "0",
- "fetch_from": "item_code.retain_sample",
- "fieldname": "retain_sample",
- "fieldtype": "Check",
- "label": "Retain Sample",
- "read_only": 1
- },
- {
- "depends_on": "retain_sample",
- "fetch_from": "item_code.sample_quantity",
- "fieldname": "sample_quantity",
- "fieldtype": "Int",
- "label": "Sample Quantity"
- },
- {
- "fieldname": "rate_and_amount",
- "fieldtype": "Section Break",
- "label": "Rate and Amount"
- },
- {
- "fieldname": "price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate",
- "options": "currency",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_percentage",
- "fieldtype": "Percent",
- "label": "Discount on Price List Rate (%)",
- "print_hide": 1
- },
- {
- "depends_on": "price_list_rate",
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "currency"
- },
- {
- "fieldname": "col_break3",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_price_list_rate",
- "fieldtype": "Currency",
- "label": "Price List Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "sec_break1",
- "fieldtype": "Section Break"
- },
- {
- "bold": 1,
- "columns": 3,
- "fieldname": "rate",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Rate",
- "oldfieldname": "import_rate",
- "oldfieldtype": "Currency",
- "options": "currency",
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "oldfieldname": "import_amount",
- "oldfieldtype": "Currency",
- "options": "currency",
- "read_only": 1
- },
- {
- "fieldname": "col_break4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_rate",
- "fieldtype": "Currency",
- "label": "Rate (Company Currency)",
- "oldfieldname": "purchase_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "reqd": 1,
- "width": "100px"
- },
- {
- "fieldname": "base_amount",
- "fieldtype": "Currency",
- "label": "Amount (Company Currency)",
- "oldfieldname": "amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "pricing_rules",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Pricing Rules",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "default": "0",
- "fieldname": "is_free_item",
- "fieldtype": "Check",
- "label": "Is Free Item",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "section_break_29",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "columns": 2,
- "fieldname": "net_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Net Amount",
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "column_break_32",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "base_net_rate",
- "fieldtype": "Currency",
- "label": "Net Rate (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "base_net_amount",
- "fieldtype": "Currency",
- "label": "Net Amount (Company Currency)",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "collapsible": 1,
- "fieldname": "item_weight_details",
- "fieldtype": "Section Break",
- "label": "Item Weight Details"
- },
- {
- "fieldname": "weight_per_unit",
- "fieldtype": "Float",
- "label": "Weight Per Unit"
- },
- {
- "fieldname": "total_weight",
- "fieldtype": "Float",
- "label": "Total Weight",
- "read_only": 1
- },
- {
- "fieldname": "column_break_41",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "weight_uom",
- "fieldtype": "Link",
- "label": "Weight UOM",
- "options": "UOM"
- },
- {
- "fieldname": "warehouse_and_reference",
- "fieldtype": "Section Break",
- "label": "Warehouse and Reference"
- },
- {
- "bold": 1,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Accepted Warehouse",
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "fieldname": "rejected_warehouse",
- "fieldtype": "Link",
- "label": "Rejected Warehouse",
- "no_copy": 1,
- "oldfieldname": "rejected_warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "print_hide": 1,
- "print_width": "100px",
- "width": "100px"
- },
- {
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "quality_inspection",
- "fieldtype": "Link",
- "label": "Quality Inspection",
- "no_copy": 1,
- "oldfieldname": "qa_no",
- "oldfieldtype": "Link",
- "options": "Quality Inspection",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_40",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "is_fixed_asset",
- "fieldtype": "Check",
- "hidden": 1,
- "label": "Is Fixed Asset",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset",
- "fieldtype": "Link",
- "label": "Asset",
- "no_copy": 1,
- "options": "Asset"
- },
- {
- "depends_on": "is_fixed_asset",
- "fieldname": "asset_location",
- "fieldtype": "Link",
- "label": "Asset Location",
- "options": "Location"
- },
- {
- "fieldname": "purchase_order",
- "fieldtype": "Link",
- "label": "Purchase Order",
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Link",
- "options": "Purchase Order",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "schedule_date",
- "fieldtype": "Date",
- "label": "Required By",
- "oldfieldname": "schedule_date",
- "oldfieldtype": "Date",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "stock_qty",
- "fieldtype": "Float",
- "label": "Qty as per Stock UOM",
- "oldfieldname": "stock_qty",
- "oldfieldtype": "Currency",
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
- "width": "100px"
- },
- {
- "fieldname": "section_break_45",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Serial No",
- "no_copy": 1,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Text"
- },
- {
- "fieldname": "batch_no",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Batch No",
- "no_copy": 1,
- "oldfieldname": "batch_no",
- "oldfieldtype": "Link",
- "options": "Batch",
- "print_hide": 1
- },
- {
- "fieldname": "column_break_48",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "rejected_serial_no",
- "fieldtype": "Small Text",
- "label": "Rejected Serial No",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "item_tax_template",
- "fieldtype": "Link",
- "label": "Item Tax Template",
- "options": "Item Tax Template",
- "print_hide": 1
- },
- {
- "fieldname": "project",
- "fieldtype": "Link",
- "label": "Project",
- "options": "Project",
- "print_hide": 1
- },
- {
- "default": ":Company",
- "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center",
- "print_hide": 1
- },
- {
- "fieldname": "purchase_order_item",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Purchase Order Item",
- "no_copy": 1,
- "oldfieldname": "prevdoc_detail_docname",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "search_index": 1,
- "width": "150px"
- },
- {
- "fieldname": "col_break5",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "allow_zero_valuation_rate",
- "fieldtype": "Check",
- "label": "Allow Zero Valuation Rate",
- "no_copy": 1,
- "print_hide": 1
- },
- {
- "fieldname": "bom",
- "fieldtype": "Link",
- "label": "BOM",
- "no_copy": 1,
- "options": "BOM",
- "print_hide": 1
- },
- {
- "default": "0",
- "depends_on": "eval:parent.is_subcontracted == 'Yes'",
- "fieldname": "include_exploded_items",
- "fieldtype": "Check",
- "label": "Include Exploded Items",
- "read_only": 1
- },
- {
- "fieldname": "billed_amt",
- "fieldtype": "Currency",
- "label": "Billed Amt",
- "no_copy": 1,
- "options": "currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "allow_on_submit": 1,
- "fieldname": "landed_cost_voucher_amount",
- "fieldtype": "Currency",
- "label": "Landed Cost Voucher Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "brand",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Brand",
- "oldfieldname": "brand",
- "oldfieldtype": "Link",
- "options": "Brand",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Item Group",
- "oldfieldname": "item_group",
- "oldfieldtype": "Link",
- "options": "Item Group",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "fieldname": "rm_supp_cost",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Raw Materials Supplied Cost",
- "no_copy": 1,
- "oldfieldname": "rm_supp_cost",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fieldname": "item_tax_amount",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Item Tax Amount Included in Value",
- "no_copy": 1,
- "oldfieldname": "item_tax_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "allow_on_submit": 1,
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Valuation Rate",
- "no_copy": 1,
- "oldfieldname": "valuation_rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "print_hide": 1,
- "print_width": "80px",
- "read_only": 1,
- "width": "80px"
- },
- {
- "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
- "fieldname": "item_tax_rate",
- "fieldtype": "Code",
- "hidden": 1,
- "label": "Item Tax Rate",
- "oldfieldname": "item_tax_rate",
- "oldfieldtype": "Small Text",
- "print_hide": 1,
- "read_only": 1,
- "report_hide": 1
- },
- {
- "allow_on_submit": 1,
- "default": "0",
- "fieldname": "page_break",
- "fieldtype": "Check",
- "label": "Page Break",
- "oldfieldname": "page_break",
- "oldfieldtype": "Check",
- "print_hide": 1
- },
- {
- "fieldname": "section_break_80",
- "fieldtype": "Section Break"
- },
- {
- "collapsible": 1,
- "fieldname": "image_section",
- "fieldtype": "Section Break",
- "label": "Image"
- },
- {
- "fieldname": "material_request",
- "fieldtype": "Link",
- "label": "Material Request",
- "options": "Material Request"
- },
- {
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "label": "Material Request Item"
- },
- {
- "fieldname": "expense_account",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Expense Account",
- "options": "Account",
- "read_only": 1
- },
- {
- "fieldname": "accounting_dimensions_section",
- "fieldtype": "Section Break",
- "label": "Accounting Dimensions"
- },
- {
- "fieldname": "dimension_col_break",
- "fieldtype": "Column Break"
- },
- {
- "collapsible": 1,
- "fieldname": "manufacture_details",
- "fieldtype": "Section Break",
- "label": "Manufacture"
- },
- {
- "fieldname": "manufacturer",
- "fieldtype": "Link",
- "label": "Manufacturer",
- "options": "Manufacturer"
- },
- {
- "fieldname": "column_break_16",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "manufacturer_part_no",
- "fieldtype": "Data",
- "label": "Manufacturer Part Number",
- "read_only": 1
- }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2019-06-02 06:37:48.198745",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Receipt Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC"
- }
\ No newline at end of file
+ "autoname": "hash",
+ "creation": "2013-05-24 19:29:10",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "section_break_2",
+ "item_code",
+ "supplier_part_no",
+ "column_break_2",
+ "item_name",
+ "section_break_4",
+ "description",
+ "item_group",
+ "brand",
+ "image_section",
+ "image",
+ "image_view",
+ "manufacture_details",
+ "manufacturer",
+ "column_break_16",
+ "manufacturer_part_no",
+ "received_and_accepted",
+ "received_qty",
+ "qty",
+ "rejected_qty",
+ "col_break2",
+ "uom",
+ "stock_uom",
+ "conversion_factor",
+ "retain_sample",
+ "sample_quantity",
+ "rate_and_amount",
+ "price_list_rate",
+ "discount_percentage",
+ "discount_amount",
+ "col_break3",
+ "base_price_list_rate",
+ "sec_break1",
+ "rate",
+ "amount",
+ "col_break4",
+ "base_rate",
+ "base_amount",
+ "pricing_rules",
+ "is_free_item",
+ "section_break_29",
+ "net_rate",
+ "net_amount",
+ "item_tax_template",
+ "column_break_32",
+ "base_net_rate",
+ "base_net_amount",
+ "valuation_rate",
+ "item_tax_amount",
+ "rm_supp_cost",
+ "landed_cost_voucher_amount",
+ "billed_amt",
+ "item_weight_details",
+ "weight_per_unit",
+ "total_weight",
+ "column_break_41",
+ "weight_uom",
+ "warehouse_and_reference",
+ "warehouse",
+ "rejected_warehouse",
+ "quality_inspection",
+ "purchase_order",
+ "material_request",
+ "purchase_order_item",
+ "material_request_item",
+ "column_break_40",
+ "is_fixed_asset",
+ "asset",
+ "asset_location",
+ "schedule_date",
+ "stock_qty",
+ "section_break_45",
+ "serial_no",
+ "batch_no",
+ "column_break_48",
+ "rejected_serial_no",
+ "expense_account",
+ "col_break5",
+ "allow_zero_valuation_rate",
+ "bom",
+ "include_exploded_items",
+ "item_tax_rate",
+ "accounting_dimensions_section",
+ "project",
+ "dimension_col_break",
+ "cost_center",
+ "section_break_80",
+ "page_break"
+ ],
+ "fields": [
+ {
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "label": "Barcode"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "print_width": "100px",
+ "reqd": 1,
+ "search_index": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "supplier_part_no",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Supplier Part Number",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
+ "print_width": "300px",
+ "reqd": 1,
+ "width": "300px"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach",
+ "hidden": 1,
+ "label": "Image"
+ },
+ {
+ "fieldname": "image_view",
+ "fieldtype": "Image",
+ "label": "Image View",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "received_and_accepted",
+ "fieldtype": "Section Break",
+ "label": "Received and Accepted"
+ },
+ {
+ "bold": 1,
+ "fieldname": "received_qty",
+ "fieldtype": "Float",
+ "label": "Received Quantity",
+ "oldfieldname": "received_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "columns": 2,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Accepted Quantity",
+ "oldfieldname": "qty",
+ "oldfieldtype": "Currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_qty",
+ "fieldtype": "Float",
+ "label": "Rejected Quantity",
+ "oldfieldname": "rejected_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "oldfieldname": "uom",
+ "oldfieldtype": "Link",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "Stock UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "conversion_factor",
+ "fieldtype": "Float",
+ "label": "Conversion Factor",
+ "oldfieldname": "conversion_factor",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "default": "0",
+ "fetch_from": "item_code.retain_sample",
+ "fieldname": "retain_sample",
+ "fieldtype": "Check",
+ "label": "Retain Sample",
+ "read_only": 1
+ },
+ {
+ "depends_on": "retain_sample",
+ "fetch_from": "item_code.sample_quantity",
+ "fieldname": "sample_quantity",
+ "fieldtype": "Int",
+ "label": "Sample Quantity"
+ },
+ {
+ "fieldname": "rate_and_amount",
+ "fieldtype": "Section Break",
+ "label": "Rate and Amount"
+ },
+ {
+ "fieldname": "price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate",
+ "options": "currency",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_percentage",
+ "fieldtype": "Percent",
+ "label": "Discount on Price List Rate (%)",
+ "print_hide": 1
+ },
+ {
+ "depends_on": "price_list_rate",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "currency"
+ },
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_price_list_rate",
+ "fieldtype": "Currency",
+ "label": "Price List Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "bold": 1,
+ "columns": 3,
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "import_rate",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "oldfieldname": "import_amount",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_rate",
+ "fieldtype": "Currency",
+ "label": "Rate (Company Currency)",
+ "oldfieldname": "purchase_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "reqd": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "base_amount",
+ "fieldtype": "Currency",
+ "label": "Amount (Company Currency)",
+ "oldfieldname": "amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "pricing_rules",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Pricing Rules",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "is_free_item",
+ "fieldtype": "Check",
+ "label": "Is Free Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_29",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "net_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Net Amount",
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "base_net_rate",
+ "fieldtype": "Currency",
+ "label": "Net Rate (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "base_net_amount",
+ "fieldtype": "Currency",
+ "label": "Net Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "item_weight_details",
+ "fieldtype": "Section Break",
+ "label": "Item Weight Details"
+ },
+ {
+ "fieldname": "weight_per_unit",
+ "fieldtype": "Float",
+ "label": "Weight Per Unit"
+ },
+ {
+ "fieldname": "total_weight",
+ "fieldtype": "Float",
+ "label": "Total Weight",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_41",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "label": "Weight UOM",
+ "options": "UOM"
+ },
+ {
+ "fieldname": "warehouse_and_reference",
+ "fieldtype": "Section Break",
+ "label": "Warehouse and Reference"
+ },
+ {
+ "bold": 1,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Accepted Warehouse",
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "fieldname": "rejected_warehouse",
+ "fieldtype": "Link",
+ "label": "Rejected Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "rejected_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "print_hide": 1,
+ "print_width": "100px",
+ "width": "100px"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "quality_inspection",
+ "fieldtype": "Link",
+ "label": "Quality Inspection",
+ "no_copy": 1,
+ "oldfieldname": "qa_no",
+ "oldfieldtype": "Link",
+ "options": "Quality Inspection",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_fixed_asset",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Fixed Asset",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "label": "Asset",
+ "no_copy": 1,
+ "options": "Asset"
+ },
+ {
+ "depends_on": "is_fixed_asset",
+ "fieldname": "asset_location",
+ "fieldtype": "Link",
+ "label": "Asset Location",
+ "options": "Location"
+ },
+ {
+ "fieldname": "purchase_order",
+ "fieldtype": "Link",
+ "label": "Purchase Order",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Link",
+ "options": "Purchase Order",
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "label": "Required By",
+ "oldfieldname": "schedule_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "stock_qty",
+ "fieldtype": "Float",
+ "label": "Qty as per Stock UOM",
+ "oldfieldname": "stock_qty",
+ "oldfieldtype": "Currency",
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
+ "width": "100px"
+ },
+ {
+ "fieldname": "section_break_45",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Serial No",
+ "no_copy": 1,
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Batch No",
+ "no_copy": 1,
+ "oldfieldname": "batch_no",
+ "oldfieldtype": "Link",
+ "options": "Batch",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_48",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "rejected_serial_no",
+ "fieldtype": "Small Text",
+ "label": "Rejected Serial No",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project",
+ "print_hide": 1
+ },
+ {
+ "default": ":Company",
+ "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "purchase_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Purchase Order Item",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_detail_docname",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "col_break5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_zero_valuation_rate",
+ "fieldtype": "Check",
+ "label": "Allow Zero Valuation Rate",
+ "no_copy": 1,
+ "print_hide": 1
+ },
+ {
+ "fieldname": "bom",
+ "fieldtype": "Link",
+ "label": "BOM",
+ "no_copy": 1,
+ "options": "BOM",
+ "print_hide": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+ "fieldname": "include_exploded_items",
+ "fieldtype": "Check",
+ "label": "Include Exploded Items",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "billed_amt",
+ "fieldtype": "Currency",
+ "label": "Billed Amt",
+ "no_copy": 1,
+ "options": "currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "landed_cost_voucher_amount",
+ "fieldtype": "Currency",
+ "label": "Landed Cost Voucher Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "brand",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Brand",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Link",
+ "options": "Brand",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Item Group",
+ "oldfieldname": "item_group",
+ "oldfieldtype": "Link",
+ "options": "Item Group",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "rm_supp_cost",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Raw Materials Supplied Cost",
+ "no_copy": 1,
+ "oldfieldname": "rm_supp_cost",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "fieldname": "item_tax_amount",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Item Tax Amount Included in Value",
+ "no_copy": 1,
+ "oldfieldname": "item_tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "width": "150px"
+ },
+ {
+ "allow_on_submit": 1,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "hidden": 1,
+ "label": "Valuation Rate",
+ "no_copy": 1,
+ "oldfieldname": "valuation_rate",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "print_width": "80px",
+ "read_only": 1,
+ "width": "80px"
+ },
+ {
+ "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
+ "fieldname": "item_tax_rate",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Item Tax Rate",
+ "oldfieldname": "item_tax_rate",
+ "oldfieldtype": "Small Text",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "label": "Page Break",
+ "oldfieldname": "page_break",
+ "oldfieldtype": "Check",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "section_break_80",
+ "fieldtype": "Section Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "image_section",
+ "fieldtype": "Section Break",
+ "label": "Image"
+ },
+ {
+ "fieldname": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request"
+ },
+ {
+ "fieldname": "material_request_item",
+ "fieldtype": "Data",
+ "label": "Material Request Item"
+ },
+ {
+ "fieldname": "expense_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Expense Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "manufacture_details",
+ "fieldtype": "Section Break",
+ "label": "Manufacture"
+ },
+ {
+ "fieldname": "manufacturer",
+ "fieldtype": "Link",
+ "label": "Manufacturer",
+ "options": "Manufacturer"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "manufacturer_part_no",
+ "fieldtype": "Data",
+ "label": "Manufacturer Part Number",
+ "read_only": 1
+ }
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-09-17 22:33:01.109004",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Receipt Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/utilities/page/__init__.py b/erpnext/stock/doctype/quick_stock_balance/__init__.py
similarity index 100%
copy from erpnext/utilities/page/__init__.py
copy to erpnext/stock/doctype/quick_stock_balance/__init__.py
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js
new file mode 100644
index 0000000..a6f7343
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js
@@ -0,0 +1,91 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quick Stock Balance', {
+
+ setup: (frm) => {
+ frm.set_query('item', () => {
+ if (!(frm.doc.warehouse && frm.doc.date)) {
+ frm.trigger('check_warehouse_and_date');
+ }
+ });
+ },
+
+ make_custom_stock_report_button: (frm) => {
+ if (frm.doc.item) {
+ frm.add_custom_button(__('Stock Balance Report'), () => {
+ frappe.set_route('query-report', 'Stock Balance',
+ { 'item_code': frm.doc.item, 'warehouse': frm.doc.warehouse });
+ }).addClass("btn-primary");
+ }
+ },
+
+ refresh: (frm) => {
+ frm.disable_save();
+ frm.trigger('make_custom_stock_report_button');
+ },
+
+ check_warehouse_and_date: (frm) => {
+ frappe.msgprint(__('Please enter Warehouse and Date'));
+ frm.doc.item = '';
+ frm.refresh();
+ },
+
+ warehouse: (frm) => {
+ if (frm.doc.item || frm.doc.item_barcode) {
+ frm.trigger('get_stock_and_item_details');
+ }
+ },
+
+ date: (frm) => {
+ if (frm.doc.item || frm.doc.item_barcode) {
+ frm.trigger('get_stock_and_item_details');
+ }
+ },
+
+ item: (frm) => {
+ frappe.flags.last_updated_element = 'item';
+ frm.trigger('get_stock_and_item_details');
+ frm.trigger('make_custom_stock_report_button');
+ },
+
+ item_barcode: (frm) => {
+ frappe.flags.last_updated_element = 'item_barcode';
+ frm.trigger('get_stock_and_item_details');
+ frm.trigger('make_custom_stock_report_button');
+ },
+
+ get_stock_and_item_details: (frm) => {
+ if (!(frm.doc.warehouse && frm.doc.date)) {
+ frm.trigger('check_warehouse_and_date');
+ }
+ else if (frm.doc.item || frm.doc.item_barcode) {
+ let filters = {
+ warehouse: frm.doc.warehouse,
+ date: frm.doc.date,
+ };
+ if (frappe.flags.last_updated_element === 'item') {
+ filters = { ...filters, ...{ item: frm.doc.item }};
+ }
+ else {
+ filters = { ...filters, ...{ barcode: frm.doc.item_barcode }};
+ }
+ frappe.call({
+ method: 'erpnext.stock.doctype.quick_stock_balance.quick_stock_balance.get_stock_item_details',
+ args: filters,
+ callback: (r) => {
+ if (r.message) {
+ let fields = ['item', 'qty', 'value', 'image'];
+ if (!r.message['barcodes'].includes(frm.doc.item_barcode)) {
+ frm.doc.item_barcode = '';
+ frm.refresh();
+ }
+ fields.forEach(function (field) {
+ frm.set_value(field, r.message[field]);
+ });
+ }
+ }
+ });
+ }
+ }
+});
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
new file mode 100644
index 0000000..34ae7e6
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
@@ -0,0 +1,137 @@
+{
+ "_comments": "[]",
+ "allow_copy": 1,
+ "creation": "2019-09-06 12:01:33.933063",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "warehouse",
+ "date",
+ "item_barcode",
+ "item",
+ "col_break",
+ "item_name",
+ "item_description",
+ "image",
+ "sec_break",
+ "qty",
+ "col_break2",
+ "value"
+ ],
+ "fields": [
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
+ {
+ "fieldname": "col_break",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "item_barcode",
+ "fieldtype": "Data",
+ "label": "Item Barcode"
+ },
+ {
+ "fetch_from": "item.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "label": "Item Name",
+ "read_only": 1
+ },
+ {
+ "default": " ",
+ "fetch_from": "item.description",
+ "fieldname": "item_description",
+ "fieldtype": "Small Text",
+ "label": "Item Description",
+ "read_only": 1
+ },
+ {
+ "fieldname": "sec_break",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "label": "Available Quantity",
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "value",
+ "fieldtype": "Currency",
+ "label": "Stock Value",
+ "read_only": 1
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Image",
+ "label": "Image View",
+ "options": "image",
+ "print_hide": 1
+ },
+ {
+ "default": "Today",
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Date",
+ "reqd": 1
+ }
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "modified": "2019-10-04 21:59:48.597497",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Quick Stock Balance",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "role": "Stock User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "role": "Stock Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
new file mode 100644
index 0000000..efa9519
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from erpnext.stock.utils import get_stock_balance, get_stock_value_on
+
+class QuickStockBalance(Document):
+ pass
+
+@frappe.whitelist()
+def get_stock_item_details(warehouse, date, item=None, barcode=None):
+ out = {}
+ if barcode:
+ out["item"] = frappe.db.get_value(
+ "Item Barcode", filters={"barcode": barcode}, fieldname=["parent"])
+ if not out["item"]:
+ frappe.throw(
+ _("Invalid Barcode. There is no Item attached to this barcode."))
+ else:
+ out["item"] = item
+
+ barcodes = frappe.db.get_values("Item Barcode", filters={"parent": out["item"]},
+ fieldname=["barcode"])
+
+ out["barcodes"] = [x[0] for x in barcodes]
+ out["qty"] = get_stock_balance(out["item"], warehouse, date)
+ out["value"] = get_stock_value_on(warehouse, date, out["item"])
+ out["image"] = frappe.db.get_value("Item",
+ filters={"name": out["item"]}, fieldname=["image"])
+ return out
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 409a864..19eb398 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -362,6 +362,7 @@
sr.batch_no = args.get('batch_no')
sr.location = args.get('location')
sr.company = args.get('company')
+ sr.supplier = args.get('supplier')
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
and not args.get('actual_qty', 0) > 0:
sr.sales_order = None
@@ -396,10 +397,12 @@
sr.via_stock_ledger = args.get('via_stock_ledger') or True
sr.asset = args.get('asset')
sr.location = args.get('location')
+
if args.get('purchase_document_type'):
sr.purchase_document_type = args.get('purchase_document_type')
sr.purchase_document_no = args.get('purchase_document_no')
+ sr.supplier = args.get('supplier')
sr.insert()
if args.get('warehouse'):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 7bcefa0..bdd0bd0 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -335,7 +335,7 @@
"depends_on": "to_warehouse",
"fieldname": "target_warehouse_address",
"fieldtype": "Link",
- "label": "Target Warehouse Name",
+ "label": "Target Warehouse Address",
"options": "Address"
},
{
@@ -627,7 +627,7 @@
"icon": "fa fa-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2019-09-09 11:40:05.762003",
+ "modified": "2019-09-27 14:38:20.801420",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 0825557..758fb37 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -254,7 +254,7 @@
target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor",
"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
- validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
+ validate_for_manufacture = any([d.bom_no for d in self.get("items")])
if self.purpose in source_mandatory and self.purpose not in target_mandatory:
self.to_warehouse = None
@@ -285,8 +285,8 @@
else:
frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
- if self.purpose in ["Manufacture", "Repack"]:
- if validate_for_manufacture_repack:
+ if self.purpose == "Manufacture":
+ if validate_for_manufacture:
if d.bom_no:
d.s_warehouse = None
@@ -328,6 +328,10 @@
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
if total_completed_qty > flt(completed_qty):
job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
+ if not job_card:
+ frappe.throw(_("Work Order {0}: job card not found for the operation {1}")
+ .format(self.work_order, job_card))
+
work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
@@ -540,6 +544,21 @@
total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty:
+ bom_no = frappe.db.get_value("Purchase Order Item",
+ {"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
+ "bom")
+
+ allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
+
+ if allow_alternative_item:
+ original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
+
+ required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
+ if d.rm_item_code == original_item_code])
+
+ total_allowed = required_qty + (required_qty * (qty_allowance/100))
+
+ if not required_qty:
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
.format(se_item.item_code, self.purchase_order))
total_supplied = frappe.db.sql("""select sum(transfer_qty)
@@ -812,7 +831,7 @@
self.add_to_stock_entry_detail(item_dict)
- if self.purpose != "Send to Subcontractor" and self.purpose == "Manufacture":
+ if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]:
scrap_item_dict = self.get_bom_scrap_material(self.fg_completed_qty)
for item in itervalues(scrap_item_dict):
if self.pro_doc and self.pro_doc.scrap_warehouse:
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 5ac0b09..1791978 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -30,7 +30,7 @@
refresh: function(frm) {
if(frm.doc.docstatus < 1) {
- frm.add_custom_button(__("Items"), function() {
+ frm.add_custom_button(__("Fetch Items from Warehouse"), function() {
frm.events.get_items(frm);
});
}
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 35c0bb6..7c2e09e 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -808,7 +808,7 @@
return {'serial_no': serial_no}
@frappe.whitelist()
-def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no, stock_qty=None, serial_no=None):
+def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None):
bin_details_and_serial_nos = {}
bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse))
if flt(stock_qty) > 0:
diff --git a/erpnext/utilities/page/__init__.py b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
similarity index 100%
copy from erpnext/utilities/page/__init__.py
copy to erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
new file mode 100644
index 0000000..caf7eb8
--- /dev/null
+++ b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
@@ -0,0 +1,34 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-09-16 14:10:33.102865",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-09-21 15:19:55.710578",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Order Items To Be Received or Billed",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n\t`poi_pri`.`purchase_order` as \"Purchase Order:Link/Purchase Order:120\",\n\t`poi_pri`.`status` as \"Status:Data:120\",\n\t`poi_pri`.`transaction_date` as \"Date:Date:100\",\n\t`poi_pri`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`poi_pri`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`poi_pri`.`supplier_name` as \"Supplier Name::150\",\n\t`poi_pri`.`item_code` as \"Item Code:Link/Item:120\",\n\t`poi_pri`.`qty` as \"Qty:Float:100\",\n\t`poi_pri`.`base_amount` as \"Base Amount:Currency:100\",\n\t`poi_pri`.`received_qty` as \"Received Qty:Float:100\",\n\t`poi_pri`.`received_amount` as \"Received Qty Amount:Currency:100\",\n\t`poi_pri`.`qty_to_receive` as \"Qty to Receive:Float:100\",\n\t`poi_pri`.`amount_to_be_received` as \"Amount to Receive:Currency:100\",\n\t`poi_pri`.`billed_amount` as \"Billed Amount:Currency:100\",\n\t`poi_pri`.`amount_to_be_billed` as \"Amount To Be Billed:Currency:100\",\n\tSUM(`pii`.`qty`) AS \"Billed Qty:Float:100\",\n\t`poi_pri`.qty - SUM(`pii`.`qty`) AS \"Qty To Be Billed:Float:100\",\n\t`poi_pri`.`warehouse` as \"Warehouse:Link/Warehouse:150\",\n\t`poi_pri`.`item_name` as \"Item Name::150\",\n\t`poi_pri`.`description` as \"Description::200\",\n\t`poi_pri`.`brand` as \"Brand::100\",\n\t`poi_pri`.`project` as \"Project\",\n\t`poi_pri`.`company` as \"Company:Link/Company:\"\nFROM\n\t(SELECT\n\t\t`po`.`name` AS 'purchase_order',\n\t\t`po`.`status`,\n\t\t`po`.`company`,\n\t\t`poi`.`warehouse`,\n\t\t`poi`.`brand`,\n\t\t`poi`.`description`,\n\t\t`po`.`transaction_date`,\n\t\t`poi`.`schedule_date`,\n\t\t`po`.`supplier`,\n\t\t`po`.`supplier_name`,\n\t\t`poi`.`project`,\n\t\t`poi`.`item_code`,\n\t\t`poi`.`item_name`,\n\t\t`poi`.`qty`,\n\t\t`poi`.`base_amount`,\n\t\t`poi`.`received_qty`,\n\t\t(`poi`.billed_amt * ifnull(`po`.conversion_rate, 1)) as billed_amount,\n\t\t(`poi`.base_amount - (`poi`.billed_amt * ifnull(`po`.conversion_rate, 1))) as amount_to_be_billed,\n\t\t`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0) AS 'qty_to_receive',\n\t\t(`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0)) * `poi`.`rate` AS 'amount_to_be_received',\n\t\tSUM(`pri`.`amount`) AS 'received_amount',\n\t\t`poi`.`name` AS 'poi_name',\n\t\t`pri`.`name` AS 'pri_name'\n\tFROM\n\t\t`tabPurchase Order` po\n\t\tLEFT JOIN `tabPurchase Order Item` poi\n\t\tON `poi`.`parent` = `po`.`name`\n\t\tLEFT JOIN `tabPurchase Receipt Item` pri\n\t\tON `pri`.`purchase_order_item` = `poi`.`name`\n\t\t\tAND `pri`.`docstatus`=1\n\tWHERE\n\t\t`po`.`status` not in ('Stopped', 'Closed')\n\t\tAND `po`.`docstatus` = 1\n\t\tAND IFNULL(`poi`.`received_qty`, 0) < IFNULL(`poi`.`qty`, 0)\n\tGROUP BY `poi`.`name`\n\tORDER BY `po`.`transaction_date` ASC\n\t) poi_pri\n\tLEFT JOIN `tabPurchase Invoice Item` pii\n\tON `pii`.`po_detail` = `poi_pri`.`poi_name`\n\t\tAND `pii`.`docstatus`=1\nGROUP BY `poi_pri`.`poi_name`",
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Order Items To Be Received or Billed1",
+ "report_type": "Query Report",
+ "roles": [
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ },
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Stock Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 83a1d7b..803a5c8 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -13,9 +13,12 @@
columns = get_columns(filters)
item_details = get_fifo_queue(filters)
to_date = filters["to_date"]
+ _func = lambda x: x[1]
+
data = []
for item, item_dict in iteritems(item_details):
- fifo_queue = sorted(item_dict["fifo_queue"], key=lambda x: x[1])
+
+ fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
details = item_dict["details"]
if not fifo_queue or (not item_dict.get("total_qty")): continue
@@ -131,19 +134,20 @@
return columns
-def get_fifo_queue(filters):
+def get_fifo_queue(filters, sle=None):
item_details = {}
- transfered_item_details = {}
+ transferred_item_details = {}
serial_no_batch_purchase_details = {}
- sle = get_stock_ledger_entries(filters)
+ if sle == None:
+ sle = get_stock_ledger_entries(filters)
for d in sle:
key = (d.name, d.warehouse) if filters.get('show_warehouse_wise_stock') else d.name
item_details.setdefault(key, {"details": d, "fifo_queue": []})
fifo_queue = item_details[key]["fifo_queue"]
- transfered_item_details.setdefault((d.voucher_no, d.name), [])
+ transferred_item_details.setdefault((d.voucher_no, d.name), [])
if d.voucher_type == "Stock Reconciliation":
d.actual_qty = flt(d.qty_after_transaction) - flt(item_details[key].get("qty_after_transaction", 0))
@@ -151,10 +155,10 @@
serial_no_list = get_serial_nos(d.serial_no) if d.serial_no else []
if d.actual_qty > 0:
- if transfered_item_details.get((d.voucher_no, d.name)):
- batch = transfered_item_details[(d.voucher_no, d.name)][0]
+ if transferred_item_details.get((d.voucher_no, d.name)):
+ batch = transferred_item_details[(d.voucher_no, d.name)][0]
fifo_queue.append(batch)
- transfered_item_details[((d.voucher_no, d.name))].pop(0)
+ transferred_item_details[((d.voucher_no, d.name))].pop(0)
else:
if serial_no_list:
for serial_no in serial_no_list:
@@ -178,11 +182,11 @@
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
qty_to_pop -= batch[0]
- transfered_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
+ transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
else:
# all from current batch
batch[0] -= qty_to_pop
- transfered_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
+ transferred_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
qty_to_pop = 0
item_details[key]["qty_after_transaction"] = d.qty_after_transaction
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 3829d6a..537fa7c 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -41,7 +41,7 @@
"get_query": function() {
return {
query: "erpnext.controllers.queries.item_query",
- }
+ };
}
},
{
@@ -57,7 +57,7 @@
filters: {
'warehouse_type': warehouse_type
}
- }
+ };
}
}
},
@@ -79,5 +79,10 @@
"label": __("Show Variant Attributes"),
"fieldtype": "Check"
},
+ {
+ "fieldname": 'show_stock_ageing_data',
+ "label": __('Show Stock Ageing Data'),
+ "fieldtype": 'Check'
+ },
]
-}
+};
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 8b6590d..e5ae70c 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -4,10 +4,12 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt, cint, getdate, now
-from erpnext.stock.utils import update_included_uom_in_report
+from frappe.utils import flt, cint, getdate, now, date_diff
+from erpnext.stock.utils import add_additional_uom_columns
from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
+from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age
+
from six import iteritems
def execute(filters=None):
@@ -15,11 +17,18 @@
validate_filters(filters)
+ from_date = filters.get('from_date')
+ to_date = filters.get('to_date')
+
include_uom = filters.get("include_uom")
- columns = get_columns()
+ columns = get_columns(filters)
items = get_items(filters)
sle = get_stock_ledger_entries(filters, items)
+ if filters.get('show_stock_ageing_data'):
+ filters['show_warehouse_wise_stock'] = True
+ item_wise_fifo_queue = get_fifo_queue(filters, sle)
+
# if no stock ledger entry found return
if not sle:
return columns, []
@@ -29,7 +38,7 @@
item_reorder_detail_map = get_item_reorder_details(item_map.keys())
data = []
- conversion_factors = []
+ conversion_factors = {}
for (company, item, warehouse) in sorted(iwb_map):
if item_map.get(item):
qty_dict = iwb_map[(company, item, warehouse)]
@@ -39,36 +48,41 @@
item_reorder_level = item_reorder_detail_map[item + warehouse]["warehouse_reorder_level"]
item_reorder_qty = item_reorder_detail_map[item + warehouse]["warehouse_reorder_qty"]
- report_data = [item, item_map[item]["item_name"],
- item_map[item]["item_group"],
- item_map[item]["brand"],
- item_map[item]["description"], warehouse,
- item_map[item]["stock_uom"], qty_dict.bal_qty,
- qty_dict.bal_val, qty_dict.opening_qty,
- qty_dict.opening_val, qty_dict.in_qty,
- qty_dict.in_val, qty_dict.out_qty,
- qty_dict.out_val, qty_dict.val_rate,
- item_reorder_level,
- item_reorder_qty,
- company
- ]
-
- if filters.get('show_variant_attributes', 0) == 1:
- variants_attributes = get_variants_attributes()
- report_data += [item_map[item].get(i) for i in variants_attributes]
+ report_data = {
+ 'item_code': item,
+ 'warehouse': warehouse,
+ 'company': company,
+ 'reorder_level': item_reorder_qty,
+ 'reorder_qty': item_reorder_qty,
+ }
+ report_data.update(item_map[item])
+ report_data.update(qty_dict)
if include_uom:
- conversion_factors.append(item_map[item].conversion_factor)
+ conversion_factors.setdefault(item, item_map[item].conversion_factor)
+
+ if filters.get('show_stock_ageing_data'):
+ fifo_queue = item_wise_fifo_queue[(item, warehouse)].get('fifo_queue')
+
+ stock_ageing_data = {
+ 'average_age': 0,
+ 'earliest_age': 0,
+ 'latest_age': 0
+ }
+ if fifo_queue:
+ fifo_queue = sorted(fifo_queue, key=lambda fifo_data: fifo_data[1])
+ stock_ageing_data['average_age'] = get_average_age(fifo_queue, to_date)
+ stock_ageing_data['earliest_age'] = date_diff(to_date, fifo_queue[0][1])
+ stock_ageing_data['latest_age'] = date_diff(to_date, fifo_queue[-1][1])
+
+ report_data.update(stock_ageing_data)
data.append(report_data)
- if filters.get('show_variant_attributes', 0) == 1:
- columns += ["{}:Data:100".format(i) for i in get_variants_attributes()]
-
- update_included_uom_in_report(columns, data, include_uom, conversion_factors)
+ add_additional_uom_columns(columns, data, include_uom, conversion_factors)
return columns, data
-def get_columns():
+def get_columns(filters):
"""return columns"""
columns = [
@@ -93,6 +107,14 @@
{"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 100}
]
+ if filters.get('show_stock_ageing_data'):
+ columns += [{'label': _('Average Age'), 'fieldname': 'average_age', 'width': 100},
+ {'label': _('Earliest Age'), 'fieldname': 'earliest_age', 'width': 100},
+ {'label': _('Latest Age'), 'fieldname': 'latest_age', 'width': 100}]
+
+ if filters.get('show_variant_attributes'):
+ columns += [{'label': att_name, 'fieldname': att_name, 'width': 100} for att_name in get_variants_attributes()]
+
return columns
def get_conditions(filters):
@@ -130,11 +152,12 @@
return frappe.db.sql("""
select
sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
- sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference
+ sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
+ sle.item_code as name, sle.voucher_no
from
`tabStock Ledger Entry` sle force index (posting_sort_index)
where sle.docstatus < 2 %s %s
- order by sle.posting_date, sle.posting_time, sle.creation""" %
+ order by sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty""" % #nosec
(item_conditions_sql, conditions), as_dict=1)
def get_item_warehouse_map(filters, sle):
@@ -226,7 +249,7 @@
cf_field = cf_join = ""
if filters.get("include_uom"):
cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
+ cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%s" \
% frappe.db.escape(filters.get("include_uom"))
res = frappe.db.sql("""
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index d386230..5bdbca2 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -107,7 +107,7 @@
if include_uom:
cf_field = ", ucd.conversion_factor"
cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
- % frappe.db.escape(include_uom)
+ % (include_uom)
res = frappe.db.sql("""
select
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index b25e096..41e2f86 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -15,8 +15,8 @@
def get_columns():
columns = [
- _("Company") + ":Link/Item:250",
- _("Warehouse") + ":Link/Item:150",
+ _("Company") + ":Link/Company:250",
+ _("Warehouse") + ":Link/Warehouse:150",
_("Item") + ":Link/Item:150",
_("Description") + "::300",
_("Current Qty") + ":Float:100",
@@ -30,7 +30,7 @@
if filters.get("group_by") == "Warehouse":
if filters.get("company"):
- conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
+ conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False)
conditions += " GROUP BY ledger.warehouse, item.item_code"
columns += "'' as company, ledger.warehouse"
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index d68f979..e5dc6b1 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -3,10 +3,10 @@
from __future__ import print_function, unicode_literals
import frappe
-
from frappe.utils import flt, cstr, nowdate, nowtime
from erpnext.stock.utils import update_bin
from erpnext.stock.stock_ledger import update_entries_after
+from erpnext.controllers.stock_controller import update_gl_entries_after
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
"""
@@ -18,23 +18,29 @@
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
- for d in frappe.db.sql("""select distinct item_code, warehouse from
- (select item_code, warehouse from tabBin
- union
- select item_code, warehouse from `tabStock Ledger Entry`) a"""):
- try:
- repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin)
- frappe.db.commit()
- except:
- frappe.db.rollback()
+ item_warehouses = frappe.db.sql("""
+ select distinct item_code, warehouse
+ from
+ (select item_code, warehouse from tabBin
+ union
+ select item_code, warehouse from `tabStock Ledger Entry`) a
+ """)
+ for d in item_warehouses:
+ try:
+ repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin, allow_negative_stock)
+ frappe.db.commit()
+ except:
+ frappe.db.rollback()
if allow_negative_stock:
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
frappe.db.auto_commit_on_many_writes = 0
-def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False, only_bin=False):
+def repost_stock(item_code, warehouse, allow_zero_rate=False,
+ only_actual=False, only_bin=False, allow_negative_stock=False):
+
if not only_bin:
- repost_actual_qty(item_code, warehouse, allow_zero_rate)
+ repost_actual_qty(item_code, warehouse, allow_zero_rate, allow_negative_stock)
if item_code and warehouse and not only_actual:
qty_dict = {
@@ -50,11 +56,8 @@
update_bin_qty(item_code, warehouse, qty_dict)
-def repost_actual_qty(item_code, warehouse, allow_zero_rate=False):
- try:
- update_entries_after({ "item_code": item_code, "warehouse": warehouse }, allow_zero_rate)
- except:
- pass
+def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False): update_entries_after({ "item_code": item_code, "warehouse": warehouse },
+ allow_zero_rate=allow_zero_rate, allow_negative_stock=allow_negative_stock)
def get_balance_qty_from_sle(item_code, warehouse):
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
@@ -227,39 +230,14 @@
except:
pass
-def repost_all_stock_vouchers():
- warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
- where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
- and is_group=0""")
+def repost_gle_for_stock_transactions(posting_date=None, posting_time=None, for_warehouses=None):
+ frappe.db.auto_commit_on_many_writes = 1
- vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
- from `tabStock Ledger Entry` sle
- where voucher_type != "Serial No" and sle.warehouse in (%s)
- order by posting_date, posting_time, creation""" %
- ', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
+ if not posting_date:
+ posting_date = "1900-01-01"
+ if not posting_time:
+ posting_time = "00:00"
- rejected = []
- i = 0
- for voucher_type, voucher_no in vouchers:
- i+=1
- print(i, "/", len(vouchers), voucher_type, voucher_no)
- try:
- for dt in ["Stock Ledger Entry", "GL Entry"]:
- frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%
- (dt, '%s', '%s'), (voucher_type, voucher_no))
+ update_gl_entries_after(posting_date, posting_time, for_warehouses=for_warehouses)
- doc = frappe.get_doc(voucher_type, voucher_no)
- if voucher_type=="Stock Entry" and doc.purpose in ["Manufacture", "Repack"]:
- doc.calculate_rate_and_amount(force=1)
- elif voucher_type=="Purchase Receipt" and doc.is_subcontracted == "Yes":
- doc.validate()
-
- doc.update_stock_ledger()
- doc.make_gl_entries(repost_future_gle=False)
- frappe.db.commit()
- except Exception:
- print(frappe.get_traceback())
- rejected.append([voucher_type, voucher_no])
- frappe.db.rollback()
-
- print(rejected)
+ frappe.db.auto_commit_on_many_writes = 0
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index aec37d4..2ac0bae 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -253,32 +253,73 @@
return
convertible_cols = {}
- for col_idx in reversed(range(0, len(columns))):
- col = columns[col_idx]
- if isinstance(col, dict) and col.get("convertible") in ['rate', 'qty']:
- convertible_cols[col_idx] = col['convertible']
- columns.insert(col_idx+1, col.copy())
- columns[col_idx+1]['fieldname'] += "_alt"
- if convertible_cols[col_idx] == 'rate':
- columns[col_idx+1]['label'] += " (per {})".format(include_uom)
- else:
- columns[col_idx+1]['label'] += " ({})".format(include_uom)
+
+ is_dict_obj = False
+ if isinstance(result[0], dict):
+ is_dict_obj = True
+
+ convertible_columns = {}
+ for idx, d in enumerate(columns):
+ key = d.get("fieldname") if is_dict_obj else idx
+ if d.get("convertible"):
+ convertible_columns.setdefault(key, d.get("convertible"))
+
+ # Add new column to show qty/rate as per the selected UOM
+ columns.insert(idx+1, {
+ 'label': "{0} (per {1})".format(d.get("label"), include_uom),
+ 'fieldname': "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
+ 'fieldtype': 'Currency' if d.get("convertible") == 'rate' else 'Float'
+ })
for row_idx, row in enumerate(result):
- new_row = []
- for col_idx, d in enumerate(row):
- new_row.append(d)
- if col_idx in convertible_cols:
- if conversion_factors[row_idx]:
- if convertible_cols[col_idx] == 'rate':
- new_row.append(flt(d) * conversion_factors[row_idx])
- else:
- new_row.append(flt(d) / conversion_factors[row_idx])
- else:
- new_row.append(None)
+ data = row.items() if is_dict_obj else enumerate(row)
+ for key, value in data:
+ if not key in convertible_columns or not conversion_factors[row_idx]:
+ continue
- result[row_idx] = new_row
+ if convertible_columns.get(key) == 'rate':
+ new_value = flt(value) * conversion_factors[row_idx]
+ else:
+ new_value = flt(value) / conversion_factors[row_idx]
+
+ if not is_dict_obj:
+ row.insert(key+1, new_value)
+ else:
+ new_key = "{0}_{1}".format(key, frappe.scrub(include_uom))
+ row[new_key] = new_value
def get_available_serial_nos(item_code, warehouse):
return frappe.get_all("Serial No", filters = {'item_code': item_code,
- 'warehouse': warehouse, 'delivery_document_no': ''}) or []
\ No newline at end of file
+ 'warehouse': warehouse, 'delivery_document_no': ''}) or []
+
+def add_additional_uom_columns(columns, result, include_uom, conversion_factors):
+ if not include_uom or not conversion_factors:
+ return
+
+ convertible_column_map = {}
+ for col_idx in list(reversed(range(0, len(columns)))):
+ col = columns[col_idx]
+ if isinstance(col, dict) and col.get('convertible') in ['rate', 'qty']:
+ next_col = col_idx + 1
+ columns.insert(next_col, col.copy())
+ columns[next_col]['fieldname'] += '_alt'
+ convertible_column_map[col.get('fieldname')] = frappe._dict({
+ 'converted_col': columns[next_col]['fieldname'],
+ 'for_type': col.get('convertible')
+ })
+ if col.get('convertible') == 'rate':
+ columns[next_col]['label'] += ' (per {})'.format(include_uom)
+ else:
+ columns[next_col]['label'] += ' ({})'.format(include_uom)
+
+ for row_idx, row in enumerate(result):
+ for convertible_col, data in convertible_column_map.items():
+ conversion_factor = conversion_factors[row.get('item_code')] or 1
+ for_type = data.for_type
+ value_before_conversion = row.get(convertible_col)
+ if for_type == 'rate':
+ row[data.converted_col] = flt(value_before_conversion) * conversion_factor
+ else:
+ row[data.converted_col] = flt(value_before_conversion) / conversion_factor
+
+ result[row_idx] = row
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index b748e3f..cdf5fed 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -22,6 +22,7 @@
return "{0}: {1}".format(_(self.status), self.subject)
def validate(self):
+ self.flags.ignore_disabled = 1
if self.is_new() and self.via_customer_portal:
self.flags.create_communication = True
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
index 4c35dd0..456bc7e 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/includes/cart.js
@@ -20,6 +20,7 @@
shopping_cart.bind_change_qty();
shopping_cart.bind_change_notes();
shopping_cart.bind_dropdown_cart_buttons();
+ shopping_cart.bind_coupon_code();
},
bind_address_select: function() {
@@ -193,6 +194,29 @@
}
}
});
+ },
+
+ bind_coupon_code: function() {
+ $(".bt-coupon").on("click", function() {
+ shopping_cart.apply_coupon_code(this);
+ });
+ },
+
+ apply_coupon_code: function(btn) {
+ return frappe.call({
+ type: "POST",
+ method: "erpnext.shopping_cart.cart.apply_coupon_code",
+ btn: btn,
+ args : {
+ applied_code : $('.txtcoupon').val(),
+ applied_referral_sales_partner: $('.txtreferral_sales_partner').val()
+ },
+ callback: function(r) {
+ if (r && r.message){
+ location.reload();
+ }
+ }
+ });
}
});
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 2c90f8c..e857ce1 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -4,6 +4,16 @@
{% set select_address = True %}
{% endif %}
+{% set show_coupon_code = frappe.db.get_single_value('Shopping Cart Settings', 'show_apply_coupon_code_in_website') %}
+{% if show_coupon_code == 1%}
+<div class="mb-3">
+ <div class="row no-gutters">
+ <input type="text" class="txtcoupon form-control mr-3 w-25" placeholder="Enter Coupon Code" name="txtcouponcode" ></input>
+ <button class="btn btn-primary btn-sm bt-coupon">{{ _("Apply Coupon Code") }}</button>
+ <input type="hidden" class="txtreferral_sales_partner" placeholder="Enter Sales Partner" name="txtreferral_sales_partner" type="text"></input>
+ </div>
+</div>
+{% endif %}
<div class="mb-3" data-section="shipping-address">
<h6 class="text-uppercase">{{ _("Shipping Address") }}</h6>
<div class="row no-gutters" data-fieldname="shipping_address_name">
diff --git a/erpnext/templates/includes/footer/footer_powered.html b/erpnext/templates/includes/footer/footer_powered.html
index d4deaae..cf7661e 100644
--- a/erpnext/templates/includes/footer/footer_powered.html
+++ b/erpnext/templates/includes/footer/footer_powered.html
@@ -1,3 +1,18 @@
{% set domains = frappe.get_doc("Domain Settings").active_domains %}
+{% set links = {
+ 'Manufacturing': '/manufacturing',
+ 'Services': '/services',
+ 'Retail': '/retail',
+ 'Distribution': '/distribution',
+ 'Non Profit': '/non-profit',
+ 'Education': '/education',
+ 'Healthcare': '/healthcare',
+ 'Agriculture': '/agriculture',
+ 'Hospitality': ''
+} %}
+{% set link = '' %}
+{% if domains %}
+ {% set link = links[domains[0].domain] %}
+{% endif %}
-<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
+<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index 1d26700..4a32aa4 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -22,6 +22,71 @@
{% endif %}
{% endfor %}
+{% if doc.doctype == 'Quotation' %}
+{% if doc.coupon_code %}
+<tr>
+ <th class="text-right" colspan="2">
+ {{ _("Discount") }}
+ </th>
+ <th class="text-right tot_quotation_discount">
+ {% set tot_quotation_discount = [] %}
+ {%- for item in doc.items -%}
+ {% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
+ * item.discount_percentage) / 100)) %}{% endif %}
+ {% endfor %}
+ {{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
+ </th>
+</tr>
+{% endif %}
+{% endif %}
+
+{% if doc.doctype == 'Sales Order' %}
+{% if doc.coupon_code %}
+<tr>
+ <th class="text-right" colspan="2">
+ {{ _("Total Amount") }}
+ </th>
+ <th class="text-right">
+ <span>
+ {% set total_amount = [] %}
+ {%- for item in doc.items -%}
+ {% if total_amount.append((item.price_list_rate * item.qty)) %}{% endif %}
+ {% endfor %}
+ {{ frappe.utils.fmt_money((total_amount | sum),currency=doc.currency) }}
+ </span>
+ </th>
+</tr>
+<tr>
+ <th class="text-right" colspan="2">
+ {{ _("Applied Coupon Code") }}
+ </th>
+ <th class="text-right">
+ <span>
+ {%- for row in frappe.get_all(doctype="Coupon Code",
+ fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
+ <span>{{ row.coupon_code }}</span>
+ {% endfor %}
+ </span>
+ </th>
+</tr>
+<tr>
+ <th class="text-right" colspan="2">
+ {{ _("Discount") }}
+ </th>
+ <th class="text-right">
+ <span>
+ {% set tot_SO_discount = [] %}
+ {%- for item in doc.items -%}
+ {% if tot_SO_discount.append((((item.price_list_rate * item.qty)
+ * item.discount_percentage) / 100)) %}{% endif %}
+ {% endfor %}
+ {{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
+ </span>
+ </th>
+</tr>
+{% endif %}
+{% endif %}
+
<tr>
<th class="text-right" colspan="2">
{{ _("Grand Total") }}
diff --git a/erpnext/templates/includes/rfq/rfq_items.html b/erpnext/templates/includes/rfq/rfq_items.html
index cb77f7e..caa15f3 100644
--- a/erpnext/templates/includes/rfq/rfq_items.html
+++ b/erpnext/templates/includes/rfq/rfq_items.html
@@ -3,13 +3,13 @@
{% for d in doc.items %}
<div class="rfq-item">
<div class="row">
- <div class="col-sm-5 col-xs-12" style="margin-bottom: 10px;margin-top: 5px;">
+ <div class="col-sm-5 col-12" style="margin-bottom: 10px;margin-top: 5px;">
{{ item_name_and_description(d, doc) }}
</div>
- <!-- <div class="col-sm-2 col-xs-2" style="margin-bottom: 10px;">
+ <!-- <div class="col-sm-2 col-2" style="margin-bottom: 10px;">
<textarea type="text" style="margin-top: 5px;" class="input-with-feedback form-control rfq-offer_detail" ></textarea>
</div> -->
- <div class="col-sm-2 col-xs-4 text-right">
+ <div class="col-sm-2 col-4 text-right">
<input type="text" class="form-control text-right rfq-qty" style="margin-top: 5px;display: inline-block"
value = "{{ d.get_formatted('qty') }}"
data-idx="{{ d.idx }}">
@@ -17,14 +17,14 @@
{{_("UOM") + ":"+ d.uom}}
</p>
</div>
- <div class="col-sm-2 col-xs-4 text-right">
+ <div class="col-sm-2 col-4 text-right">
<input type="text" class="form-control text-right rfq-rate"
style="margin-top: 5px;display: inline-block" value="0.00"
data-idx="{{ d.idx }}">
</div>
- <div class="col-sm-3 col-xs-4 text-right" style="padding-top: 9px;">
+ <div class="col-sm-3 col-4 text-right" style="padding-top: 9px;">
{{doc.currency_symbol}} <span class="rfq-amount" data-idx="{{ d.idx }}">0.00</span>
</div>
</div>
</div>
-{% endfor %}
\ No newline at end of file
+{% endfor %}
diff --git a/erpnext/templates/includes/rfq/rfq_macros.html b/erpnext/templates/includes/rfq/rfq_macros.html
index 95bbcfe..88724c3 100644
--- a/erpnext/templates/includes/rfq/rfq_macros.html
+++ b/erpnext/templates/includes/rfq/rfq_macros.html
@@ -1,13 +1,11 @@
-{% from "erpnext/templates/includes/macros.html" import product_image_square %}
+{% from "erpnext/templates/includes/macros.html" import product_image_square, product_image %}
{% macro item_name_and_description(d, doc) %}
<div class="row">
- <div class="col-xs-4 col-sm-2 order-image-col">
- <div class="order-image">
- {{ product_image_square(d.image) }}
- </div>
+ <div class="col-3">
+ {{ product_image(d.image) }}
</div>
- <div class="col-xs-8 col-sm-10">
+ <div class="col-9">
{{ d.item_code }}
<p class="text-muted small">{{ d.description }}</p>
{% set supplier_part_no = frappe.db.get_value("Item Supplier", {'parent': d.item_code, 'supplier': doc.supplier}, "supplier_part_no") %}
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 6c58b51..80a542f 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -1,22 +1,21 @@
<div class="web-list-item transaction-list-item">
- <a href="/{{ pathname }}/{{ doc.name }}">
- <div class="row">
- <div class="col-sm-4" style='margin-top: -3px;'>
- <span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
- {{ doc.name }}</span>
- <div class="small text-muted transaction-time"
- title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
- {{ frappe.utils.global_date_format(doc.modified) }}
- </div>
- </div>
- <div class="col-sm-5">
- <div class="small text-muted items-preview ellipsis ellipsis-width">
- {{ doc.items_preview }}
- </div>
- </div>
- <div class="col-sm-3 text-right bold">
- {{ doc.get_formatted("grand_total") }}
+ <div class="row">
+ <div class="col-sm-4">
+ <span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
+ {{ doc.name }}</span>
+ <div class="small text-muted transaction-time"
+ title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
+ {{ frappe.utils.global_date_format(doc.modified) }}
</div>
</div>
- </a>
+ <div class="col-sm-5">
+ <div class="small text-muted items-preview ellipsis ellipsis-width">
+ {{ doc.items_preview }}
+ </div>
+ </div>
+ <div class="col-sm-3 text-right bold">
+ {{ doc.get_formatted("grand_total") }}
+ </div>
+ </div>
+ <a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>
</div>
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 67a8fed..9e3c58b 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -12,7 +12,22 @@
{% endblock %}
{% block header_actions %}
-<a href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank" rel="noopener noreferrer">{{ _("Print") }}</a>
+<div class="dropdown">
+ <button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+ <span>{{ _('Actions') }}</span>
+ <b class="caret"></b>
+ </button>
+ <ul class="dropdown-menu dropdown-menu-right" role="menu">
+ {% if doc.doctype == 'Purchase Order' %}
+ <a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
+ {% endif %}
+ <a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
+ target="_blank" rel="noopener noreferrer">
+ {{ _("Print") }}
+ </a>
+ </ul>
+</div>
+
{% endblock %}
{% block page_content %}
@@ -34,7 +49,7 @@
</div>
<p class="small my-3">
- {%- set party_name = doc.supplier_name if doc.doctype == 'Supplier Quotation' else doc.customer_name %}
+ {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
<b>{{ party_name }}</b>
{% if doc.contact_display and doc.contact_display != party_name %}
@@ -172,4 +187,4 @@
currency: '{{ doc.currency }}'
}
</script>
-{% endblock %}
\ No newline at end of file
+{% endblock %}
diff --git a/erpnext/templates/pages/order.js b/erpnext/templates/pages/order.js
index 21c3a14..0574cde 100644
--- a/erpnext/templates/pages/order.js
+++ b/erpnext/templates/pages/order.js
@@ -5,7 +5,9 @@
var loyalty_points_input = document.getElementById("loyalty-point-to-redeem");
var loyalty_points_status = document.getElementById("loyalty-points-status");
- loyalty_points_input.onblur = apply_loyalty_points;
+ if (loyalty_points_input) {
+ loyalty_points_input.onblur = apply_loyalty_points;
+ }
function apply_loyalty_points() {
var loyalty_points = parseInt(loyalty_points_input.value);
@@ -37,4 +39,4 @@
});
}
}
-})
\ No newline at end of file
+})
diff --git a/erpnext/templates/pages/rfq.html b/erpnext/templates/pages/rfq.html
index 591d046..5b27a94 100644
--- a/erpnext/templates/pages/rfq.html
+++ b/erpnext/templates/pages/rfq.html
@@ -22,10 +22,10 @@
{% block page_content %}
<div class="row">
- <div class="col-xs-6">
+ <div class="col-6">
<div class="rfq-supplier">{{ doc.supplier }}</div>
</div>
- <div class="col-xs-6 text-muted text-right h6">
+ <div class="col-6 text-muted text-right h6">
{{ doc.get_formatted("transaction_date") }}
</div>
</div>
@@ -33,16 +33,16 @@
<div id="order-container">
<div id="rfq-items">
<div class="row cart-item-header">
- <div class="col-sm-5 col-xs-12">
+ <div class="col-sm-5 col-12">
{{ _("Items") }}
</div>
- <div class="col-sm-2 col-xs-4 text-right">
+ <div class="col-sm-2 col-4 text-right">
{{ _("Qty") }}
</div>
- <div class="col-sm-2 col-xs-4 text-right">
+ <div class="col-sm-2 col-4 text-right">
{{ _("Rate") }}
</div>
- <div class="col-sm-3 col-xs-4 text-right">
+ <div class="col-sm-3 col-4 text-right">
{{ _("Amount") }}
</div>
</div>
@@ -55,30 +55,29 @@
</div>
{% if doc.items %}
<div class="row grand-total-row">
- <div class="col-xs-9 text-right">{{ _("Grand Total") }}</div>
- <div class="col-xs-3 text-right">
+ <div class="col-9 text-right">{{ _("Grand Total") }}</div>
+ <div class="col-3 text-right">
{{doc.currency_symbol}} <span class="tax-grand-total">0.0</span>
</div>
</div>
{% endif %}
<div class="row terms">
- <div class="col-xs-6">
+ <div class="col-6">
<br><br>
<p class="text-muted small">{{ _("Notes: ") }}</p>
<textarea class="form-control terms-feedback" style="height: 100px;"></textarea>
</div>
</div>
- <hr>
- <div class="row">
- <div class="result">
- <div class="col-xs-12">
- <p class="text-muted small">{{ _("Quotations: ") }}</p>
- {% if doc.rfq_links %}
+ <div class="row mt-5">
+ <div class="col-12">
+ <p class="text-muted small">{{ _("Quotations: ") }}</p>
+ {% if doc.rfq_links %}
+ <div class="result">
{% for d in doc.rfq_links %}
<div class="web-list-item transaction-list-item quotations" idx="{{d.name}}">
<div class="row">
<div class="col-sm-6">
- <span class="indicator darkgrey"><a href="/quotations/{{d.name}}">{{d.name}}</a></span>
+ <span class="indicator darkgrey">{{d.name}}</span>
</div>
<div class="col-sm-3">
<span class="small darkgrey">{{d.status}}</span>
@@ -87,10 +86,11 @@
<span class="small darkgrey">{{d.transaction_date}}</span>
</div>
</div>
+ <a class="transaction-item-link" href="/quotations/{{d.name}}">Link</a>
</div>
{% endfor %}
- {% endif %}
- </div>
+ </div>
+ {% endif %}
</div>
</div>
</div>
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index 7024b0d..dfd3ed7 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -10,27 +10,32 @@
frappe.db.sql('delete from tabAddress')
frappe.db.sql('delete from `tabDynamic Link`')
- frappe.get_doc(dict(
- doctype='Address',
- address_title='_Test Address for Customer',
- address_type='Office',
- address_line1='Station Road',
- city='_Test City',
- state='Test State',
- country='India',
- links = [dict(
- link_doctype='Customer',
- link_name='_Test Customer'
- )]
- )).insert()
+ frappe.get_doc({
+ "doctype": "Address",
+ "address_title": "_Test Address for Customer",
+ "address_type": "Office",
+ "address_line1": "Station Road",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "links": [
+ {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ }
+ ]
+ }).insert()
- frappe.get_doc(dict(
- doctype='Contact',
- email_id='test_contact_customer@example.com',
- phone='+91 0000000000',
- first_name='_Test Contact for _Test Customer',
- links = [dict(
- link_doctype='Customer',
- link_name='_Test Customer'
- )]
- )).insert()
+ contact = frappe.get_doc({
+ "doctype": 'Contact',
+ "first_name": "_Test Contact for _Test Customer",
+ "links": [
+ {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ }
+ ]
+ })
+ contact.add_email("test_contact_customer@example.com", is_primary=True)
+ contact.add_phone("+91 0000000000", is_primary_phone=True)
+ contact.insert()
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index f840c50..88f8d6f 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Kies asseblief Party-tipe eerste
DocType: Item,Customer Items,Kliënt Items
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,laste
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
DocType: Department,Leave Approvers,Laat aanvaar
DocType: Employee,Bio / Cover Letter,Bio / Dekbrief
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Soek items ...
DocType: Patient Encounter,Investigations,ondersoeke
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
DocType: Employee,Rented,gehuur
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Drug Prescription,Update Schedule,Dateer skedule op
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Vereis deur
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
DocType: Asset Category,Finance Book Detail,Finansiële boekbesonderhede
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Al die waardevermindering is bespreek
DocType: Purchase Order,% Billed,% Gefaktureer
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Betaalnommer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Totale laat inskrywings
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
apps/erpnext/erpnext/config/healthcare.py,Consultation,konsultasie
DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Verlaat Grootboekinskrywing
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} veld is beperk tot grootte {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep lood
DocType: Production Plan,Projected Qty Formula,Geprojekteerde aantal formules
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto wins / verlies
DocType: Employee Group Table,ERPNext User ID,ERPVolgende gebruikers-ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies die pasiënt om die voorgeskrewe prosedure te kry
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkoopprys
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor u dokument voordat u 'n nuwe rekening byvoeg
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontak inligting
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Soek vir enigiets ...
DocType: Company,Phone No,Telefoon nommer
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
DocType: Crop,Perennial,meerjarige
DocType: Program,Is Published,Word gepubliseer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Wys afleweringsnotas
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer."
DocType: Patient Appointment,Procedure,prosedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} is verpligtend om betalings te genereer, stel die veld in en probeer weer"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Kies BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Teiken
DocType: BOM,Total Cost,Totale koste
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Toekenning verval!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningstaat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaseutiese
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Toon toekomstige betalings
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer
DocType: Homepage,Homepage Section,Tuisblad Afdeling
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Joernale nr. Is nodig vir 'n bondeltjie {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Uitwaarde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
+DocType: Leave Ledger Entry,Transaction Name,Naam van transaksie
DocType: Production Plan,Sales Orders,Verkoopsbestellings
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
DocType: Purchase Taxes and Charges,Valuation,waardasie
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Wysig besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Werk e-posgroep
DocType: POS Profile,Only show Customer of these Customer Groups,Vertoon slegs kliënt van hierdie kliëntegroepe
DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Voorraadinskrywing is reeds teen hierdie Pick List geskep
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvang Op
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partybelastingverhoudingskonfig
DocType: Lab Test,Custom Result,Aangepaste resultaat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
-DocType: Delivery Stop,Contact Name,Kontak naam
+DocType: Call Log,Contact Name,Kontak naam
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Pricing Rule Detail,Rule Applied,Reël toegepas
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekende nommer
DocType: Website Filter Field,Website Filter Field,Webwerf-filterveld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Voorsieningstipe
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,verhouding
DocType: Quiz Result,Correct,korrekte
DocType: Student Guardian,Mother,moeder
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg eers eersteklaarde appi-sleutels in die site_config.json by
DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd
DocType: Crop,Biennial,tweejaarlikse
,BOM Variance Report,BOM Variance Report
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
DocType: Lead,Suggestions,voorstelle
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiele nommer
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysingskoopbewys
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Tydperk gebaseer op
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van Pin-kode
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Wys verkoopspersoon
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies
+DocType: Leave Ledger Entry,Is Expired,Is verval
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Wys verkoopspersoon in druk
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir 'n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
DocType: Dosage Strength,Strength,krag
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
-DocType: Purchase Invoice,Scan Barcode,Skandeer strepieskode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Koop opgawe
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Gebied UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Maak filters skoon
DocType: Lab Test Template,Single,enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Ou Ouer
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
+DocType: Opportunity,Converted By,Omgeskakel deur
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as 'n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksie nie toegestaan teen beëindigde werkorder {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Werks bestelling
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
DocType: Employee,Health Concerns,Gesondheid Kommer
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
+DocType: BOM,Total Cost (Company Currency),Totale koste (geldeenheid van die onderneming)
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,Geldige Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verval gestuur blare (dae)
DocType: Training Event,Workshop,werkswinkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Kies asseblief Kursus
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Kyk vorige bestellings
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Bedryfskoste
DocType: Crop,Produced Items,Geproduseerde Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel
DocType: Sales Order Item,Gross Profit,Bruto wins
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Skuif item
DocType: Employee Incentive,Incentive Amount,Aansporingsbedrag
+,Employee Leave Balance Summary,Werkopsommingsaldo-opsomming
DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
DocType: Item Price,Valid From,Geldig vanaf
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Jou gradering:
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Sales Invoice,Rail,spoor
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
+DocType: Item,Website Image,Webwerfbeeld
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,U het \
DocType: Payment Entry,Type of Payment,Tipe Betaling
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi asseblief u Plaid API-opstelling voordat u u rekening synchroniseer
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halfdag Datum is verpligtend
DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
DocType: Job Applicant,Resume Attachment,Hersien aanhangsel
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
DocType: Salary Component,Round to the Nearest Integer,Rond tot die naaste heelgetal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope terug
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofbedrag
DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Oop kontak
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienr (e) is nodig vir die serienommer {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Lotnommer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Employee Advance,Claimed Amount,Eisbedrag
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Toewysing verval
DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Verpligtend vir wins- en verliesrekening
,Hotel Room Occupancy,Hotel kamer besetting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tydblad geskep:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
+,Qty To Be Billed,Aantal wat gefaktureer moet word
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
DocType: Project,Estimated Cost,Geskatte koste
-DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
+DocType: Supplier Quotation,Link to material requests,Skakel na materiaal versoeke
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
DocType: Salary Component,Condition and Formula,Toestand en Formule
DocType: Lead,Campaign Name,Veldtog Naam
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na voltooiing van die taak
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
DocType: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
DocType: Hotel Room,Capacity,kapasiteit
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige bates
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
+DocType: Call Log,Caller Information,Bellerinligting
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel)
DocType: Job Card,Total Completed Qty,Totale voltooide hoeveelheid
+DocType: HR Settings,Auto Leave Encashment,Verlaat omhulsel outomaties
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimum Voordeelbedrag
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopsveldtogte.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Onbekende beller
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Naam
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Stoor item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe koste
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreer bestaande bestel bestel
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tydslaaie by
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Hersien uitnodiging gestuur
DocType: Shift Assignment,Shift Assignment,Shift Opdrag
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Die veld Aandele / Aanspreekrekening kan nie leeg wees nie
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotegnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Toekenning van blare ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Skep nuwe kontak
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskedule
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-verslag
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {}
DocType: Daily Work Summary Group,Select Users,Kies gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item
DocType: Loyalty Program Collection,Tier Name,Tier Naam
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Service Level,Support Hours,Ondersteuningstye
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Afleweringsnotas
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
,Purchase Receipt Trends,Aankoopontvangstendense
DocType: Payroll Entry,Bimonthly,tweemaandelikse
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Volunteer,Evening,aand
DocType: Quiz,Quiz Configuration,Vasvra-opstelling
-DocType: Customer,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling
DocType: Vital Signs,Normal,Normaal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Verkoopspersoon Teikenafwyking gebaseer op artikelgroep
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Totale Nul Aantal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beskikbaar vir oordrag nie
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankbesonderhede
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
-DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
+DocType: Purchase Order Item Supplied,Required Qty,Vereiste aantal
DocType: Marketplace Settings,Custom Data,Aangepaste data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Service Day,Service Day,Diensdag
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,aantal
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Rekening Geld
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,verskeidenheid
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Versoek vir inligting
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
-,LeaderBoard,leader
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,kategorieë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Service Level,Default Priority,Standaardprioriteit
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Kry begin afdelings
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,beboet
+,Base Amount,Basisbedrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
+DocType: Pick List Item,Picked Qty,Gekose Aantal
DocType: Cheque Print Template,Date Settings,Datum instellings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,'N Vraag moet meer as een opsies hê
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variansie
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
-,Company Name,maatskappynaam
DocType: SMS Center,Total Message(s),Totale boodskap (s)
DocType: Share Balance,Purchased,gekoop
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Hernoem kenmerkwaarde in Item Attribuut.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Laaste poging
DocType: Quiz Result,Quiz Result,Resultate van vasvra
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}"
-DocType: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Vertraagde itemverslag
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Behuising
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publiseer u eerste items
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Spesifiseer asseblief 'n {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
DocType: Accounting Dimension,Dimension Defaults,Standaardafmetings
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beskikbaar vir gebruiksdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM's
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep 'n intermaatskappyjoernaalinskrywing
DocType: Company,Parent Company,Ouer maatskappy
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vergelyk BOM's vir veranderinge in grondstowwe en werking
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
DocType: Healthcare Practitioner,Default Currency,Verstek Geld
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publiseer items
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bydrae%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On'
DocType: Party Tax Withholding Config,Applicable Percent,Toepaslike persentasie
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
-DocType: Employee Checkin,Exit Grace Period Consequence,Gevolg van die genadetydperk
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Beginjaar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep lening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Shift Type,Process Attendance After,Prosesbywoning na
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Payment Request,Outward,uiterlike
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapasiteitsbeplanning fout
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Op {0} Skepping
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
,Trial Balance for Party,Proefbalans vir die Party
,Gross and Net Profit Report,Bruto en netto winsverslag
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ry {0}: bate word benodig vir item {1}
-DocType: Setup Progress Action,Domains,domeine
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
-DocType: Email Campaign,Lead,lood
+DocType: Call Log,Lead,lood
DocType: Email Digest,Payables,krediteure
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posveldtog vir
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.
+DocType: Customer Group,Credit Limits,Kredietlimiete
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
DocType: Leave Policy,Leave Allocations,Verlof toekennings
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
+DocType: Attendance,Early Exit,Vroeë uitgang
DocType: Job Opening,Staffing Plan,Personeelplan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs gegenereer word uit 'n ingediende dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordele vir werknemers
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Quality Meeting,Minutes,Minute
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,U voorgestelde items
,Trial Balance,Proefbalans
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vertoning voltooi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
DocType: Contract,Fulfilment Deadline,Vervaldatum
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,gevolg
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Announcement,All Students,Alle studente
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankdeatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,tussenposes
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Hierdie pakhuis sal gebruik word om koopbestellings te skep. Die pakhuis is 'Stores'.
DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig
DocType: Email Digest,New Income,Nuwe inkomste
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Oop lood
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
DocType: Opportunity Item,Opportunity Item,Geleentheidspunt
DocType: Quality Action,Quality Review,Kwaliteit hersiening
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Voorskrifte
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,internasionale
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Item,Auto re-order,Outo herbestel
+DocType: Attendance,Late Entry,Laat ingang
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaal
DocType: Employee,Place of Issue,Plek van uitreiking
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promosieskema-prysafslag
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikaatinskrywing in die vervaardigers-tabel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van Party Naam
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
+DocType: Pick List,Delivery against Sales Order,Aflewering teen verkoopsbestelling
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: Payment Entry,Writeoff,Afskryf
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Rekeninge ontvangbaar onbetaalde rekening
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nie toegelaat om rekeningkundige dimensie te skep vir {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Onaktiewe verkoopitems
DocType: Quality Review,Additional Information,Bykomende inligting
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Diensvlakooreenkoms herstel.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ongeskik ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding"
DocType: Task,Dependent Tasks,Afhanklike take
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
DocType: POS Profile,Campaign,veldtog
DocType: Supplier,Name and Type,Noem en tik
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Item Gerapporteer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees
DocType: Healthcare Practitioner,Contacts and Address,Kontakte en adres
DocType: Shift Type,Determine Check-in and Check-out,Bepaal die in-en uitklok
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in die bruto wins
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Aantal
-DocType: Company,Client Code,Kliëntkode
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Vanaf Datetime
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los die fout op en laai weer op.
+DocType: Buying Settings,Over Transfer Allowance (%),Toelaag vir oordrag (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
DocType: Weather,Weather Parameter,Weer Parameter
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,dienste
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Wys gesluit
DocType: Issue Priority,Issue Priority,Prioriteit vir kwessies
-DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Is Leave Without Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Dateer afdrukformaat op
DocType: Bank Account,Is Company Account,Is Maatskappyrekening
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Kies Posadres
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onverifieerde Webhook Data
DocType: Water Analysis,Container,houer
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel 'n geldige GSTIN-nommer in in die maatskappy se adres
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:
DocType: Item Alternative,Two-way,Tweerigting
DocType: Item,Manufacturers,vervaardigers
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0}
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Bankversoeningstaat
DocType: Patient Encounter,Medical Coding,Mediese kodering
DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap
-,Lead Name,Lood Naam
+DocType: Call Log,Lead Name,Lood Naam
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kies Maatskappy
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Help u om rekord te hou van kontrakte gebaseer op verskaffer, kliënt en werknemer"
DocType: Company,Discount Received Account,Afslagrekening ontvang
DocType: Student Report Generation Tool,Print Section,Afdrukafdeling
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per posisie
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel fiskale kode vir die '% s' van die openbare administrasie in
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Koste van uitgereikte items
DocType: Healthcare Practitioner,Hospital,hospitaal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Menslike hulpbronne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Boonste Inkomste
DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Skep nuwe lei
DocType: BOM Operation,Batch Size,Bondel grote
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,verwerp
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
+DocType: Pick List,Item Locations,Item Lokasies
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,U kan tot 200 items publiseer.
DocType: Vital Signs,Constipated,hardlywig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
+,Billed Qty,Aantal fakture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
DocType: Quotation,Term Details,Termyn Besonderhede
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Bate rekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
DocType: Lab Test,Technician Name,Tegnikus Naam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
DocType: Bank Reconciliation,From Date,Vanaf datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
+,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
DocType: Restaurant Reservation,No Show,Geen vertoning
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet 'n geregistreerde verskaffer wees om e-Way Bill te kan genereer
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
+,Purchase Order Items To Be Received or Billed1,Bestelitems wat ontvang moet word of gefaktureer moet word1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
,Item Shortage Report,Item kortverslag
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: Employee,Date Of Retirement,Datum van aftrede
DocType: Upload Attendance,Get Template,Kry Sjabloon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Kies lys
,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
DocType: Material Request,Transferred,oorgedra
DocType: Vehicle,Doors,deure
@@ -2996,7 +3047,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
@@ -3070,6 +3121,7 @@
DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publiseer 1 item
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Student Applicant,LMS Only,Slegs LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees
@@ -3103,6 +3155,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
DocType: Vital Signs,Furry,Harige
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Voeg by die voorgestelde artikel
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Teiken Plek is nodig vir die bate {0}
@@ -3124,9 +3177,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit prosedure proses
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Kies eers kliënt
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Nog geen kyke
DocType: Project,Collect Progress,Versamel vordering
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
@@ -3148,11 +3203,13 @@
DocType: Quality Review Table,Achieved,bereik
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms mag nie minder wees as vandag nie.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter om in te dien
DocType: Healthcare Settings,Patient Encounters in valid days,Pasiënt ontmoetings in geldige dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
DocType: Lead,Follow Up,Volg op
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostesentrum: {0} bestaan nie
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Itemgroep Boom
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
@@ -3196,9 +3253,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Kanselleer eers die aankoopbewys {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van itemgroepe.
DocType: Production Plan,Total Produced Qty,Totale vervaardigde hoeveelheid
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Nog geen resensies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
DocType: Asset,Sold,verkoop
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
@@ -3217,7 +3274,7 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaksie Tipe
+DocType: Leave Ledger Entry,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
@@ -3251,6 +3308,7 @@
DocType: Homepage Section,Section Cards,Afdelingskaarte
,Campaign Efficiency,Veldtogdoeltreffendheid
DocType: Discussion,Discussion,bespreking
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Met die indiening van verkoopsbestellings
DocType: Bank Transaction,Transaction ID,Transaksie ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
DocType: Volunteer,Anytime,enige tyd
@@ -3271,6 +3329,7 @@
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
DocType: Amazon MWS Settings,IT,DIT
DocType: Chapter,Chapter,Hoofstuk
+,Fixed Asset Register,Vaste bateregister
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
@@ -3325,7 +3384,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Contract Fulfilment Checklist,Requirement,vereiste
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
DocType: Quality Goal,Objectives,doelwitte
@@ -3348,7 +3406,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,U mandjie is leeg
DocType: Email Digest,New Expenses,Nuwe uitgawes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek."
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
@@ -3385,6 +3442,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publiseer {0} items
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
DocType: POS Profile,Price List,Pryslys
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
@@ -3407,7 +3465,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debietnota {0} is outomaties geskep
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
DocType: Employee,Create User Permission,Skep gebruikertoestemming
@@ -3421,6 +3478,7 @@
DocType: Item,Retain Sample,Behou monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
DocType: Delivery Stop,Order Information,Bestel inligting
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
@@ -3449,6 +3507,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kredietkredietlimiet
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is"
@@ -3501,7 +3560,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Die bankrekening '{0}' is gesinchroniseer
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Bank,Bank Name,Bank Naam
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-bo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
DocType: Vital Signs,Fluid,vloeistof
@@ -3553,6 +3611,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldig {0}! Die keuringsyfervalidering het misluk.
DocType: Item Default,Purchase Defaults,Aankoop verstek
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,By die voorgestelde items gevoeg
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Fee Schedule,In Process,In proses
@@ -3606,12 +3665,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST-nommer vir die maatskappy gevind nie.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Voltyds
DocType: Payroll Entry,Employees,Werknemers
DocType: Question,Single Correct Answer,Enkel korrekte antwoord
-DocType: Employee,Contact Details,Kontakbesonderhede
DocType: C-Form,Received Date,Ontvang Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld)
@@ -3641,12 +3698,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Bylae Toelating
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel
DocType: Promotional Scheme Price Discount,Discount Type,Afslagtipe
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Persentasie mag u meer oordra teen die bestelhoeveelheid. Byvoorbeeld: As u 100 eenhede bestel het. en u toelae 10% is, mag u 110 eenhede oorplaas."
DocType: Supplier,Warn RFQs,Waarsku RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Verken
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Verken
DocType: BOM,Conversion Rate,Omskakelingskoers
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
,Bank Remittance,Bankoorbetaling
@@ -3658,6 +3716,7 @@
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
DocType: Campaign,Campaign Schedules,Veldtogskedules
DocType: Job Card Time Log,Completed Qty,Voltooide aantal
@@ -3680,6 +3739,7 @@
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Al die items is reeds gefaktureer
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blare geneem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk
@@ -3779,6 +3839,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
+DocType: Leave Type,Calculated in days,In dae bereken
+DocType: Call Log,Received By,Ontvang deur
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
@@ -3832,6 +3894,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
DocType: Sample Collection,Collected Time,Versamelde Tyd
DocType: Employee Skill Map,Employee Skills,Werknemervaardighede
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brandstofuitgawes
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tabel Belasting en heffings
DocType: Asset Maintenance Task,Next Due Date,Volgende vervaldatum
@@ -3841,6 +3904,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rye is verwyder in {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute)
DocType: BOM Item,Item operation,Item operasie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groep per Voucher
@@ -3866,11 +3930,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Items deur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word 'n Verkoper
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Die aantal voorvalle waarna die gevolg uitgevoer word.
,Procurement Tracker,Verkrygingsopspoorder
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgekeer
@@ -3883,6 +3947,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
DocType: Quality Inspection Reading,Reading 9,Lees 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Koppel u Exotel-rekening aan ERPNext en spoor oproeplogboeke
DocType: Supplier,Is Frozen,Is bevrore
DocType: Tally Migration,Processed Files,Verwerkte lêers
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
@@ -3892,6 +3957,7 @@
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
+DocType: Issue,Issue Split From,Uitgawe verdeel vanaf
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Vir Werkkaart
DocType: Warranty Claim,Raised By,Verhoog deur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
@@ -3916,7 +3982,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,versoeker
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
@@ -3928,6 +3993,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Vinnige Blaar Inskrywing
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Toekomstige betalingsbedrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
DocType: Employee,Previous Work Experience,Vorige werkservaring
@@ -3972,6 +4038,7 @@
DocType: Task Depends On,Task Depends On,Taak hang af
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,geleentheid
DocType: Options,Option,Opsie
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0}
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesluit
@@ -3980,6 +4047,7 @@
DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad
DocType: Purchase Invoice,ineligible,onbevoeg
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van die materiaal
+DocType: BOM,Exploded Items,Ontplofde items
DocType: Student,Joining Date,Aansluitingsdatum
,Employees working on a holiday,Werknemers wat op vakansie werk
,TDS Computation Summary,TDS Computation Opsomming
@@ -4012,6 +4080,7 @@
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappe
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gestoorde items
DocType: Travel Request,Domestic,binnelandse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
@@ -4064,7 +4133,7 @@
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds aan 'n bestaande item {2} toegeken.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niks is by die bruto ingesluit nie
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Daar bestaan reeds 'n e-Way-wetsontwerp vir hierdie dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Kies kenmerkwaardes
@@ -4099,12 +4168,11 @@
DocType: Purchase Invoice Item,Manufacture,vervaardiging
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiveer verskillende gevolge vir vroeë uitgang
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
DocType: Purchase Invoice,Unregistered,ongeregistreerde
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Verskaf asseblief eerste notas
DocType: Student Applicant,Application Date,Aansoek Datum
DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
@@ -4133,6 +4201,7 @@
DocType: Products Settings,Products per Page,Produkte per bladsy
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdatum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee 'n probleem aan
@@ -4142,6 +4211,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Bo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreer die bestaande geprojekteerde hoeveelheid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
@@ -4150,6 +4220,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
DocType: Employee Checkin,Attendance Marked,Bywoning gemerk
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
@@ -4200,6 +4271,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
DocType: Healthcare Service Unit,Parent Service Unit,Ouer Diens Eenheid
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Diensvlakooreenkoms is teruggestel.
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Voer asseblief 'n geldige e-posadres in
DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid
@@ -4220,7 +4292,6 @@
DocType: Pricing Rule,Price or Product Discount,Prys of produkkorting
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
DocType: Account,Income Account,Inkomsterekening
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,aflewering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Strukture ken ...
@@ -4243,6 +4314,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
DocType: Employee Benefit Claim,Claim Date,Eisdatum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kamer kapasiteit
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Die veld Baterekening kan nie leeg wees nie
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
@@ -4298,17 +4370,15 @@
DocType: Bank Guarantee,Reference Document Name,Verwysings dokument naam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
DocType: Support Settings,Issues,kwessies
-DocType: Shift Type,Early Exit Consequence after,Gevolg van vroeë uitgang na
DocType: Loyalty Program,Loyalty Program Name,Lojaliteitsprogram Naam
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} wees
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk
-DocType: Sales Invoice,Debit To,Debiet aan
+DocType: Discounted Invoice,Debit To,Debiet aan
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
@@ -4431,10 +4501,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
,Salary Register,Salarisregister
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
-DocType: Warehouse,Parent Warehouse,Ouer Warehouse
+DocType: Pick List,Parent Warehouse,Ouer Warehouse
DocType: Subscription,Net Total,Netto totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
@@ -4471,6 +4541,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Prys Afslagblaaie
DocType: Stock Reconciliation Item,Current Serial No,Huidige reeksnommer
DocType: Employee,Attendance and Leave Details,Besoeke en verlofbesonderhede
+,BOM Comparison Tool,BOM-vergelykingshulpmiddel
,Requested,versoek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkings
DocType: Asset,In Maintenance,In Onderhoud
@@ -4493,6 +4564,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Verstek diensvlakooreenkoms
DocType: SG Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Aantal grondstowwe word bepaal op grond van die hoeveelheid van die finale produk
DocType: Location,Parent Location,Ouer Plek
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
@@ -4511,7 +4583,7 @@
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Geprojekteerde hoeveelheid formule
DocType: Sales Invoice,Deemed Export,Geagte Uitvoer
-DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
+DocType: Pick List,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4554,7 +4626,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is gevries
DocType: Quiz Question,Quiz Question,Vraestelvraag
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak"
@@ -4585,6 +4656,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Gepubliseerde artikels
DocType: Account,Expense Account,Uitgawe rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
@@ -4622,6 +4694,7 @@
DocType: Quality Inspection,Inspection Type,Inspeksietipe
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
DocType: Fee Validity,Visited yet,Nog besoek
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,U kan tot 8 items bevat.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.
@@ -4629,7 +4702,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Voeg studente by
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Kies asseblief {0}
DocType: C-Form,C-Form No,C-vorm nr
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,afstand
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
@@ -4654,7 +4726,6 @@
DocType: Contract,Signee Details,Signee Besonderhede
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
-DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
@@ -4675,6 +4746,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
DocType: Employee,ERPNext User,ERPNext gebruiker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
@@ -4682,7 +4754,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Tot Dattyd
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
-DocType: Shift Type,Early Exit Consequence,Gevolg van vroeë uitgang
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Moenie meer as 500 items op 'n slag skep nie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruk Op
@@ -4739,6 +4810,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum van vestiging
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
@@ -4800,6 +4872,7 @@
DocType: Amazon MWS Settings,Customer Type,Kliëntipe
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Kies 'n afleweringsnota
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak 'n nuwe kaartjie oop
DocType: Training Event,Trainer Email,Trainer E-pos
@@ -4920,6 +4993,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gaan na Programme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Dra aanstuurblare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
@@ -4941,7 +5015,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
DocType: Location,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial No and Batch
+DocType: Pick List Item,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
DocType: GSTR 3B Report,January,Januarie
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
@@ -4965,9 +5039,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle pakhuise
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Donor,Donor,Skenker
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
@@ -4982,8 +5056,10 @@
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0}
DocType: Currency Exchange,For Buying,Vir koop
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Klantegroep> Gebied
DocType: Tally Migration,Parties,partye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
@@ -4998,11 +5074,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel die betalingskedule in
+DocType: Pick List,Items under this warehouse will be suggested,Items onder hierdie pakhuis word voorgestel
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
DocType: Appraisal,Appraisal,evaluering
DocType: Loan,Loan Account,Leningsrekening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie
DocType: Purchase Invoice,GST Details,GST Besonderhede
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pos gestuur aan verskaffer {0}
@@ -5013,6 +5091,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
@@ -5033,6 +5112,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Verkopernaam
DocType: Quiz Result,Wrong,Verkeerde
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
@@ -5066,6 +5146,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
+DocType: Plaid Settings,Plaid Environment,Plaid omgewing
,Project Billing Summary,Projekrekeningopsomming
DocType: Vital Signs,Cuts,sny
DocType: Serial No,Is Cancelled,Is gekanselleer
@@ -5127,7 +5208,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Slaan asseblief eers die pasiënt op
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nuwe kontak
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
DocType: Sales Invoice,GST Vehicle Type,GST Voertuigtipe
@@ -5153,6 +5233,7 @@
DocType: POS Profile,Write Off Account,Skryf Rekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Voeg eers items in die tabel met itemlokasies by
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Pricing Rule,Period Settings,Periode-instellings
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
@@ -5185,7 +5266,6 @@
DocType: Travel Request,Fully Sponsored,Volledig Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
-DocType: Shift Type,Consequence after,Gevolg na
DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
@@ -5220,6 +5300,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Kry Werknemers
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Voeg jou resensie by
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Maatskappy se naam is nie dieselfde nie
DocType: Lead,Address Desc,Adres Beskrywing
@@ -5275,6 +5356,7 @@
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
+,Received Qty Amount,Hoeveelheid ontvang
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
@@ -5313,7 +5395,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
DocType: POS Profile,Update Stock,Werk Voorraad
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
DocType: Certification Application,Payment Details,Betaling besonderhede
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
@@ -5348,7 +5429,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
-DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar
,Stock Ledger,Voorraad Grootboek
DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5383,6 +5463,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in banklêer
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
+DocType: Pick List,Get Item Locations,Kry artikelplekke
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
DocType: POS Profile,Display Items In Stock,Wys items op voorraad
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landverstandige standaard adres sjablonen
@@ -5406,6 +5487,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Maandelikse HRA Vrystelling
DocType: Clinical Procedure,Medical Department,Mediese Departement
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Totale vroeë uitgange
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Invoice Posting Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,verkoop
@@ -5417,11 +5499,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Program Enrollment,School House,Skoolhuis
DocType: Serial No,Out of AMC,Uit AMC
DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Jou profiel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5515,7 +5596,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Payment Order,Payment Order Type,Betaalorder tipe
DocType: Employee Advance,Advance Account,Voorskotrekening
@@ -5604,7 +5684,6 @@
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
@@ -5613,19 +5692,17 @@
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
-apps/erpnext/erpnext/config/hr.py,Leaves,blare
+DocType: Leave Ledger Entry,Leaves,blare
DocType: Student Language,Student Language,Studente Taal
DocType: Cash Flow Mapping,Is Working Capital,Is bedryfskapitaal
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Bewys indien
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestelling / Kwotasie%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Teken Pasiënt Vitale op
DocType: Fee Schedule,Institution,instelling
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepopsomming deur {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
@@ -5671,6 +5748,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde
DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Ingelegde kliënt-ID
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Plaid Settings,Plaid Settings,Plaid-instellings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
@@ -5688,6 +5766,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Posdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
DocType: Travel Itinerary,Flight,Flight
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Terug huistoe
DocType: Leave Control Panel,Carry Forward,Voort te sit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
DocType: Budget,Applicable on booking actual expenses,Van toepassing op bespreking werklike uitgawes
@@ -5736,6 +5815,8 @@
DocType: Drug Prescription,Hour,Uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
@@ -5743,6 +5824,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Versoek vir {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
@@ -5758,7 +5840,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
-DocType: Purchase Invoice,Export Type,Uitvoer Tipe
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
,Point of Sale,Punt van koop
@@ -5789,6 +5870,7 @@
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Job Opening,Job Title,Werkstitel
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
@@ -5799,12 +5881,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum vrystellingsbedrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
-DocType: Company,Product Code,Produk-kode
DocType: Quality Review Table,Objective,Doel
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule gebaseer op Fiskale Jaar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
@@ -5815,7 +5895,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Die datum van vrylating moet in die toekoms wees
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
@@ -5859,6 +5938,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
DocType: Amazon MWS Settings,US,VSA
DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporteer item
DocType: Staffing Plan Detail,Vacancies,vakatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
@@ -5879,7 +5959,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
,Customer Ledger Summary,Opsomming oor klante grootboek
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is u seker dat u 'n debietnota wil maak?
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Amazon MWS Settings,ES,ES
@@ -5910,6 +5989,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Hierdie funksie word ontwikkel ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skep tans bankinskrywings ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit Aantal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Reeks is verpligtend
@@ -5929,6 +6009,7 @@
DocType: Healthcare Service Unit,Vacant,vakante
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,geen beskrywing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
DocType: Quality Goal,Monitoring Frequency,Monitor frekwensie
@@ -5946,6 +6027,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Joernaalinskrywings
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Publiseer item
DocType: Naming Series,Setup Series,Opstelreeks
DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
DocType: Bank Account,Contact HTML,Kontak HTML
@@ -5967,6 +6049,7 @@
DocType: Student Attendance,Absent,afwesig
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Verloftoewysing% s word gekoppel aan verlofaansoek% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produk Bundel
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
@@ -5991,6 +6074,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: Fiscal Year,Auto Created,Outomaties geskep
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@@ -6001,9 +6085,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
DocType: Employee Training,Training,opleiding
DocType: Project,Time to send,Tyd om te stuur
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop."
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 e-pos ID
@@ -6066,7 +6152,6 @@
DocType: Sales Team,Contact No.,Kontaknommer.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
@@ -6099,17 +6184,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde
DocType: Salary Component,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
+DocType: Pick List Item,Pick List Item,Kies 'n lysitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is u seker dat u 'n kredietnota wil maak?
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
@@ -6128,6 +6212,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Waarom dink hierdie artikel moet verwyder word?
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
@@ -6147,6 +6232,7 @@
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
+DocType: Work Order,Update Consumed Material Cost In Project,Opdatering van verbruikte materiaal in die projek
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
@@ -6201,7 +6287,7 @@
DocType: Plant Analysis,Collection Datetime,Versameling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totale bedryfskoste
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakte.
DocType: Accounting Period,Closed Documents,Geslote Dokumente
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer
@@ -6232,6 +6318,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie
,Sales Funnel,Verkope trechter
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
DocType: Project,Task Progress,Taak vordering
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
@@ -6283,9 +6370,7 @@
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,krediteure
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen uitstaande fakture vir die {0} <b>{1} is gevind nie</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
@@ -6343,6 +6428,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,vervang
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen produkte gevind.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publiseer meer items
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1}
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
@@ -6365,7 +6451,6 @@
DocType: Purchase Order Item,Blanket Order,Dekensbestelling
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter wees as
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belasting Bates
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produksie bestelling is {0}
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
DocType: Item,Moving Average,Beweeg gemiddeld
@@ -6438,6 +6523,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Buitelandse belasbare lewerings (nulkoers)
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseer op
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Dien oorsig in
DocType: Contract,Party User,Party gebruiker
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
@@ -6476,6 +6562,7 @@
DocType: Employee Grade,Employee Grade,Werknemersgraad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: GSTR 3B Report,June,Junie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
DocType: Share Balance,From No,Van No
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
@@ -6495,7 +6582,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit-aksie-resolusie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
DocType: Department,Leave Block List,Los blokkie lys
DocType: Purchase Invoice,Tax ID,Belasting ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
@@ -6533,7 +6619,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
-DocType: Accounting Dimension,Disable,afskakel
+DocType: Account,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
DocType: Task,Pending Review,Hangende beoordeling
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
@@ -6644,7 +6730,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%
DocType: Item Default,Default Expense Account,Verstek uitgawes rekening
DocType: GST Account,CGST Account,CGST rekening
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-pos ID
DocType: Employee,Notice (days),Kennisgewing (dae)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitingsbewysfakture
@@ -6655,6 +6740,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Verkoperinligting
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
@@ -6666,7 +6752,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
-DocType: Company,Bank Remittance Settings,Instellings vir bankbesoldiging
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
@@ -6694,6 +6779,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter werknemers volgens (opsioneel)
DocType: BOM Update Tool,Current BOM,Huidige BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Aantal eindprodukte
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienommer by
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,waarborg
@@ -6759,6 +6845,7 @@
DocType: Warehouse,Warehouse Name,Pakhuisnaam
DocType: Naming Series,Select Transaction,Kies transaksie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
@@ -6772,7 +6859,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skep rekeninge ...
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Loan,Disbursement Date,Uitbetalingsdatum
DocType: Service Level Agreement,Agreement Details,Ooreenkoms besonderhede
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.
@@ -6781,6 +6868,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Mediese Rekord
DocType: Vehicle,Vehicle,voertuig
DocType: Purchase Invoice,In Words,In Woorde
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tot op datum moet dit voor die datum wees
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
@@ -6852,7 +6940,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
-DocType: Plaid Settings,Link a new bank account,Koppel 'n nuwe bankrekening
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
@@ -6868,7 +6955,6 @@
DocType: Warehouse,PIN,SPELD
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak
DocType: Patient Service Unit,Patinet Service Unit,Patinet Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer tekslêer
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
@@ -6882,6 +6968,7 @@
DocType: Item,Max Discount (%),Maksimum afslag (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai 'n verklaring op
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporteer hierdie item
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
@@ -6949,6 +7036,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Die vroegste ouderdom
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
DocType: Quality Goal,Revision,hersiening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
@@ -6975,16 +7063,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Die bedrag moet nie minder as nul wees nie.
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kon nie webwerf skep nie
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inskrywing
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep deur voucher (gekonsolideer)
DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos
DocType: Question,Multiple Correct Answer,Meervoudige korrekte antwoord
@@ -6993,6 +7080,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
DocType: Homepage Section Card,Homepage Section Card,Tuisblad Afdelingskaart
+,Amount To Be Billed,Bedrag wat gehef moet word
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
@@ -7031,7 +7119,6 @@
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
DocType: Workstation,Operating Costs,Bedryfskoste
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
-DocType: Employee Checkin,Entry Grace Period Consequence,Gevolg van ingangsperiode
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer-aanmelding' vir werknemers wat aan hierdie skof toegewys is.
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Service Level,Response and Resoution Time,Reaksie en ontslag tyd
@@ -7046,6 +7133,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Bedrag om te ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
@@ -7079,6 +7167,7 @@
DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
DocType: Program,Is Featured,Word aangebied
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haal ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
@@ -7111,7 +7200,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale Betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7135,6 +7223,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het 'n serienummer
+DocType: Stock Entry Detail,PO Supplied Item,PO verskaf item
DocType: Employee,Date of Issue,Datum van uitreiking
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
@@ -7249,7 +7338,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik items om hulle hier te voeg
@@ -7283,7 +7372,6 @@
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
DocType: Shift Type,Auto Attendance Settings,Instellings vir outo-bywoning
@@ -7296,6 +7384,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rye bygevoeg in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
@@ -7339,6 +7428,7 @@
DocType: Fees,Student Details,Studente Besonderhede
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is die standaard UOM wat gebruik word vir items en verkoopsbestellings. Die terugvallende UOM is "Nos".
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter om in te dien
DocType: Contract,Requires Fulfilment,Vereis Vervulling
DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
@@ -7367,6 +7457,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tydrooster vir take.
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
+DocType: BOM,Raw Material Cost (Company Currency),Grondstofkoste (geldeenheid van die onderneming)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
@@ -7413,15 +7504,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of toestand: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Gefaktureerde bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Bywoning
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraaditems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontak verkoper
DocType: BOM,Materials,materiaal
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Meld u as 'n Marketplace-gebruiker aan om hierdie item te rapporteer.
,Sales Partner Commission Summary,Opsomming van verkoopsvennootskommissie
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
@@ -7435,6 +7528,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
DocType: Task,Review Date,Hersieningsdatum
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Membership,Member Since,Lid sedert
@@ -7444,6 +7538,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Pricing Rule,Product Discount Scheme,Produkafslagskema
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.
DocType: Restaurant Reservation,Waitlisted,waglys
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
@@ -7457,7 +7552,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs gegenereer word uit verkoopsfaktuur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,inskrywing
-DocType: Purchase Invoice,Contact Email,Kontak e-pos
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fooi skepping hangende
DocType: Project Template Task,Duration (Days),Duur (dae)
DocType: Appraisal Goal,Score Earned,Telling verdien
@@ -7482,7 +7576,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
DocType: Lab Test,Test Group,Toetsgroep
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bedrag vir 'n enkele transaksie oorskry die maksimum toegelate bedrag, skep 'n aparte betalingsbevel deur die transaksies te verdeel"
DocType: Service Level Agreement,Entity,entiteit
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
@@ -7495,6 +7588,7 @@
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
,Work Orders in Progress,Werkopdragte in die proses
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omskakeling van kredietlimietlimiet
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
@@ -7650,6 +7744,7 @@
DocType: Quality Inspection Reading,Reading 3,Lees 3
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Toekomstige betalings
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Content Activity,Last Activity ,Laaste aktiwiteit
@@ -7676,6 +7771,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Bate-id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
DocType: Asset Repair,Repair Status,Herstel Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."
@@ -7690,6 +7787,7 @@
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Skep kieslys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
@@ -7772,6 +7870,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Terug na boodskappe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
@@ -7803,7 +7902,6 @@
DocType: Quality Goal,Quality Goal,Kwaliteit doel
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen probleem word deur die kliënt geopper nie.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
@@ -7896,8 +7994,9 @@
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry
DocType: Exotel Settings,Exotel Settings,Exotel-instellings
-DocType: Leave Type,Is Carry Forward,Is vorentoe
+DocType: Leave Ledger Entry,Is Carry Forward,Is vorentoe
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Stuur n boodskap
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index bf65538..8277608 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ
DocType: Item,Customer Items,የደንበኛ ንጥሎች
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,ግዴታዎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
DocType: Department,Leave Approvers,Approvers ውጣ
DocType: Employee,Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,እቃዎችን ይፈልጉ ...
DocType: Patient Encounter,Investigations,ምርመራዎች
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል"
DocType: Employee,Rented,ተከራይቷል
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
DocType: Vehicle Service,Mileage,ርቀት
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል
DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ
DocType: Asset Category,Finance Book Detail,የገንዘብ መጽሐፍ ዝርዝር
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።
DocType: Purchase Order,% Billed,% የሚከፈል
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,የደመወዝ ቁጥር
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ባንክ ረቂቅ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
apps/erpnext/erpnext/config/healthcare.py,Consultation,ምክክር
DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
+DocType: Leave Ledger Entry,Leave Ledger Entry,የደርገር ግባን ይተው ፡፡
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} መስክ በመጠን የተገደበ ነው {1}
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,መሪ ፍጠር።
DocType: Production Plan,Projected Qty Formula,የታሰበው ስሌት ቀመር
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,የተጣራ ትርፍ / ማጣት
DocType: Employee Group Table,ERPNext User ID,የ ERPNext የተጠቃሚ መታወቂያ።
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,የታዘዘ አካሄድ ለማግኘት እባክዎ ታካሚ ይምረጡ።
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,የዋጋ ዝርዝር ዋጋ
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,የሽያጭ ፍጥነት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,አዲስ መለያ ከማከልዎ በፊት እባክዎ ሰነድዎን ያስቀምጡ።
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,ማንኛውንም ነገር ይፈልጉ ...
DocType: Company,Phone No,ስልክ የለም
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ
DocType: Crop,Perennial,የብዙ ዓመት
DocType: Program,Is Published,ታትሟል ፡፡
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,የአቅርቦት ማስታወሻዎችን አሳይ።
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።
DocType: Patient Appointment,Procedure,ሂደት
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁ ዕቃዎች {2} ኪራይ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}።
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0} የልውውጥ ክፍያን ለማመንጨት ግዴታ ነው ፣ ማሳውን ያዘጋጁ እና እንደገና ይሞክሩ።
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,ይምረጡ BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ዒላማ ላይ
DocType: BOM,Total Cost,ጠቅላላ ወጪ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ምደባው ጊዜው አብቅቷል!
DocType: Soil Analysis,Ca/K,ካ / ካ
+DocType: Leave Type,Maximum Carry Forwarded Leaves,የተሸከሙ ከፍተኛ ቅጠሎች
DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-
DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ፋርማሱቲካልስ
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,የወደፊት ክፍያዎችን አሳይ።
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።
DocType: Homepage,Homepage Section,የመነሻ ገጽ ክፍል።
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ።
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
@@ -425,6 +431,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ውጪ ዋጋ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
+DocType: Leave Ledger Entry,Transaction Name,የግብይት ስም።
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.
DocType: Purchase Taxes and Charges,Valuation,መገመት
@@ -459,6 +466,7 @@
DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ጥያቄውን በመገምገም ላይ ሳለ የሆነ ችግር ተፈጥሯል።
DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,ዝርዝሮችን ያርትዑ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,አዘምን የኢሜይል ቡድን
DocType: POS Profile,Only show Customer of these Customer Groups,የእነዚህን የደንበኛ ቡድኖች ደንበኛን ብቻ ያሳዩ።
DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው
@@ -467,8 +475,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል ፡፡
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ላይ ተቀብሏል
DocType: Codification Table,Medical Code,የህክምና ኮድ
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ
@@ -484,7 +493,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,የጭፈራ ግብር መቆረጥ ውቅር
DocType: Lab Test,Custom Result,ብጁ ውጤት
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,የባንክ ሂሳቦች ታክለዋል ፡፡
-DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
+DocType: Call Log,Contact Name,የዕውቂያ ስም
DocType: Plaid Settings,Synchronize all accounts every hour,ሁሉንም መለያዎች በየሰዓቱ ያመሳስሉ።
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
DocType: Pricing Rule Detail,Rule Applied,ደንብ ተተግብሯል
@@ -528,7 +537,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ያልታወቀ ቁጥር።
DocType: Website Filter Field,Website Filter Field,የድርጣቢያ ማጣሪያ መስክ።
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,የምርት ዓይነት
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
@@ -556,7 +564,6 @@
DocType: Student Guardian,Relation,ዘመድ
DocType: Quiz Result,Correct,ትክክል
DocType: Student Guardian,Mother,እናት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,እባክዎ መጀመሪያ ትክክለኛ የ Plaid api ቁልፎችን በጣቢያ_config.json ውስጥ ያክሉ ፡፡
DocType: Restaurant Reservation,Reservation End Time,የተያዘ የመቆያ ጊዜ
DocType: Crop,Biennial,የባለቤትነት
,BOM Variance Report,BOM Variance Report
@@ -572,10 +579,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
DocType: Lead,Suggestions,ጥቆማዎች
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
+DocType: Plaid Settings,Plaid Public Key,ጠፍጣፋ የህዝብ ቁልፍ።
DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ዕድልን በመለወጥ ላይ።
DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የከፈሉበት ሁኔታ
@@ -619,12 +628,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ የግcha ደረሰኝ።
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ነው ተለዋጭ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,በ ላይ የተመሠረተ ጊዜ።
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,ክብ ማጣቀሻ ስህተት
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,የተማሪ ሪፖርት ካርድ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ከፒን ኮድ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,የሽያጭ ሰው ያሳዩ።
DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
@@ -657,6 +668,7 @@
DocType: Student Applicant,Admitted,አምኗል
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት።
+DocType: Leave Ledger Entry,Is Expired,ጊዜው አብቅቷል
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,መጠን መቀነስ በኋላ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,የተለዩ ባህርያት
@@ -743,7 +755,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
DocType: Attendance,Working Hours,የስራ ሰዓት
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ድምር ውጤት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,በህትመት ውስጥ የሽያጭ ሰው ያሳዩ።
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,በሚታዘዘው መጠን ላይ ተጨማሪ ሂሳብ እንዲከፍሉ ተፈቅዶልዎታል። ለምሳሌ-የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ዶላር ከሆነ እና መቻቻል 10% ሆኖ ከተቀናበረ $ 110 እንዲከፍሉ ይፈቀድልዎታል።
DocType: Dosage Strength,Strength,ጥንካሬ
@@ -751,7 +762,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
-DocType: Purchase Invoice,Scan Barcode,ባርኮድ ቅኝት
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,የግዢ ተመለስ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
@@ -767,7 +778,6 @@
DocType: Location,Area UOM,አካባቢ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ዕድሎች
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ማጣሪያዎችን ያፅዱ ፡፡
DocType: Lab Test Template,Single,ያላገባ
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
@@ -810,6 +820,8 @@
DocType: Account,Old Parent,የድሮ ወላጅ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
+DocType: Opportunity,Converted By,የተቀየረው በ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
@@ -834,6 +846,8 @@
DocType: BOM,Work Order,የሥራ ትዕዛዝ
DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
DocType: Employee,Health Concerns,የጤና ሰጋት
DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
@@ -852,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
+DocType: BOM,Total Cost (Company Currency),ጠቅላላ ወጪ (የኩባንያ ምንዛሬ)
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
@@ -873,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ነው
DocType: Item Price,Valid Upto,ልክ እስከሁለት
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት)
DocType: Training Event,Workshop,መሥሪያ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
@@ -890,7 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ኮርስ ይምረጡ
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
DocType: Timesheet Detail,Hrs,ሰዓቶች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ኩባንያ ይምረጡ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},በ {0} ውስጥ ለውጦች
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
DocType: Pricing Rule,Discount on Other Item,በሌላ ንጥል ላይ ቅናሽ።
@@ -933,6 +949,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ውይይቶች።
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -957,6 +974,7 @@
DocType: BOM,Operating Cost,የክወና ወጪ
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ደረሰኝን አታግድ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
@@ -974,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ሰላም
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,አንቀሳቅስ ንጥል
DocType: Employee Incentive,Incentive Amount,ማትጊያ መጠን
+,Employee Leave Balance Summary,የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ።
DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
@@ -987,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
DocType: Item Price,Valid From,ከ የሚሰራ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,የእርስዎ ደረጃ:
DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
@@ -994,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
DocType: Sales Invoice,Rail,ባቡር
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጪ።
+DocType: Item,Website Image,የድር ጣቢያ ምስል።
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
@@ -1028,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},እባክዎን መለያ / መለያ (ሎድጀር) ለይተው ያረጋግጡ / ይፍጠሩ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,የለዎትም \
DocType: Payment Entry,Type of Payment,የክፍያው አይነት
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,መለያዎን ከማመሳሰልዎ በፊት እባክዎ የ Plaid ኤፒአይ ውቅርዎን ያጠናቁ።
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመላኪያ ሁኔታ
DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ
@@ -1041,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብ integer Integer።
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,የሽያጭ ተመለስ
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1069,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,ዋና ዋና መጠን
DocType: Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል የወለድ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ድምር ውጤት: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,ክፍት እውቂያ።
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},መለያ ለሌለው ዕቃ (መለያ) መለያ ቁጥር (ቶች) {0}
@@ -1078,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ዕቃዎችዎ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ።
@@ -1086,6 +1108,7 @@
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ቦታን ያበቃል
DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች
DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት
apps/erpnext/erpnext/hub_node/api.py,No items to publish,ለማተም ምንም ንጥል የለም።
@@ -1154,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ለትርፍ እና ለጠፋ መለያ ግዴታ
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet ተፈጥሯል:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
@@ -1166,6 +1188,7 @@
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
+,Qty To Be Billed,እንዲከፍሉ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ደርሷል መጠን
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።
DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
@@ -1284,7 +1307,8 @@
DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
DocType: Project,Estimated Cost,የተገመተው ወጪ
-DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
+DocType: Supplier Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,አትም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
@@ -1296,6 +1320,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
DocType: Lead,Campaign Name,የዘመቻ ስም
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ተግባር ማጠናቀቅ ላይ።
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.
DocType: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
DocType: Hotel Room,Capacity,ችሎታ
@@ -1311,6 +1336,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,የአሁኑ ንብረቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
+DocType: Call Log,Caller Information,የደዋይ መረጃ።
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.
@@ -1335,6 +1361,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል)
DocType: Job Card,Total Completed Qty,ጠቅላላ ተጠናቋል
+DocType: HR Settings,Auto Leave Encashment,ራስ-ሰር ማጠናከሪያ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ጠፍቷል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም
DocType: Employee Benefit Application Detail,Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን
@@ -1364,9 +1391,11 @@
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,የሽያጭ ዘመቻዎች.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,ያልታወቀ ደዋይ።
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1398,6 +1427,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,የዶ ስም
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,ንጥል አስቀምጥ።
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,አዲስ ወጪ።
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,የታዘዘውን የታዘዘውን ችላ ይበሉ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,ጊዜያቶችን ጨምር
@@ -1410,6 +1440,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,የመስክ እኩልነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም።
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,ባዮቴክኖሎጂ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1491,11 +1522,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,የማዋቀሪያ ተቋም
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,አዲስ እውቂያ ይፍጠሩ።
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,የኮርስ ፕሮግራም
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ዘገባ።
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም
DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም
@@ -1533,6 +1566,7 @@
DocType: Lab Test Template,Result Format,የውጤት ፎርማት
DocType: Expense Claim,Expenses,ወጪ
DocType: Service Level,Support Hours,ድጋፍ ሰዓቶች
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,የማቅረቢያ ማስታወሻዎች
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
DocType: Payroll Entry,Bimonthly,በሚካሄዴ
@@ -1555,7 +1589,6 @@
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
DocType: Volunteer,Evening,ምሽት
DocType: Quiz,Quiz Configuration,የጥያቄዎች ውቅር።
-DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ
DocType: Vital Signs,Normal,መደበኛ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
@@ -1602,7 +1635,6 @@
,Sales Person Target Variance Based On Item Group,በሽያጭ ቡድን ላይ የተመሠረተ የሽያጭ ሰው Vላማ ልዩነት ፡፡
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ለሽግግር ምንም የለም
@@ -1617,9 +1649,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ ራስ-ማዘዣን ማንቃት አለብዎት።
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,የባንክ ዝርዝሮች
DocType: Vital Signs,One Sided,አንድ ጎን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
+DocType: Purchase Order Item Supplied,Required Qty,ያስፈልጋል ብዛት
DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Service Day,Service Day,የአገልግሎት ቀን።
@@ -1632,7 +1665,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግብረ መልስ አብነት።
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የኢንተርኔት ህትመት
-DocType: Prescription Duration,Number,ቁጥር
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
@@ -1647,7 +1679,6 @@
DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ዴቢት_ጽሑፍ_አማራ።
DocType: Purchase Receipt,Range,ርቀት
DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
@@ -1688,8 +1719,8 @@
DocType: Lead,Request for Information,መረጃ ጥያቄ
DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን።
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ከ {}
-,LeaderBoard,የመሪዎች ሰሌዳ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ምድቦች
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Service Level,Default Priority,ነባሪ ቅድሚያ።
@@ -1708,6 +1739,7 @@
DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
DocType: Invoice Discounting,Sanctioned,ማዕቀብ
+,Base Amount,የመነሻ መጠን
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
@@ -1724,11 +1756,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
+DocType: Pick List Item,Picked Qty,ተመር Qtyል
DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ልዩነት
DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
-,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
DocType: Share Balance,Purchased,ተገዝቷል
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ.
@@ -1747,7 +1779,6 @@
DocType: Quiz,Latest Attempt,የቅርብ ጊዜ ሙከራ።
DocType: Quiz Result,Quiz Result,የፈተና ጥያቄ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0}
-DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,መቁጠሪያ
DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
@@ -1814,6 +1845,7 @@
,Delayed Item Report,የዘገየ የንጥል ሪፖርት።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ብቁ የሆነ የአይ.ሲ.ሲ.
DocType: Healthcare Service Unit,Inpatient Occupancy,የሆስፒታል አለመውሰድ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,የመጀመሪያ ዕቃዎችዎን ያትሙ።
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-yYYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ።
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ይጥቀሱ እባክዎ {0}
@@ -1925,10 +1957,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
DocType: Accounting Dimension,Dimension Defaults,ልኬቶች ነባሪዎች።
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ለአጠቃቀም ቀን ይገኛል።
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ሁሉም BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡
DocType: Company,Parent Company,ወላጅ ኩባንያ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ ፡፡
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ሰነድ {0} በተሳካ ሁኔታ ታግ .ል።
DocType: Healthcare Practitioner,Default Currency,ነባሪ ምንዛሬ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ይህንን መለያ እርቅ።
@@ -1963,6 +1997,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,እቃዎችን አትም።
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,አስተዋጽዖ%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
@@ -1975,7 +2010,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
DocType: Party Tax Withholding Config,Applicable Percent,የሚመለከተው ፐርሰንት
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
-DocType: Employee Checkin,Exit Grace Period Consequence,ከችሮታ ጊዜ ውጣ ውጤት።
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
@@ -1983,13 +2017,12 @@
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,የጀመረበት ዓመት
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ብድር ይፍጠሩ።
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Shift Type,Process Attendance After,የሂደቱ ተገኝነት በኋላ
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
DocType: Payment Request,Outward,ወደ ውጪ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,የአቅም ዕቅድ ስህተት
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,በ {0} ፈጠራ ላይ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / UT ግብር
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
@@ -2008,7 +2041,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ረድፍ {0}: ንብረት ለእንቁላል ያስፈልጋል {1}
-DocType: Setup Progress Action,Domains,ጎራዎች
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,አስተዳደር
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
@@ -2051,7 +2083,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
-DocType: Email Campaign,Lead,አመራር
+DocType: Call Log,Lead,አመራር
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
DocType: Email Campaign,Email Campaign For ,የኢሜል ዘመቻ ለ ፡፡
@@ -2063,6 +2095,7 @@
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
+DocType: Customer Group,Credit Limits,የዱቤ ገደቦች።
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ
@@ -2076,6 +2109,7 @@
DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+DocType: Attendance,Early Exit,ቀደም ብሎ መውጣት
DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስON ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው።
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,የሰራተኛ ግብር እና ጥቅማ ጥቅሞች።
@@ -2096,6 +2130,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል
DocType: Quality Meeting,Minutes,ደቂቃዎች።
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ተለይተው የቀረቡ ዕቃዎችዎ።
,Trial Balance,በችሎት ሒሳብ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ትዕይንት ተጠናቋል።
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
@@ -2103,10 +2138,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታን ያዘጋጁ።
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,ውጤት ፡፡
DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
@@ -2117,8 +2153,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,የባንክ ደንበኞች
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,ክፍተቶች
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,የጥንቶቹ
@@ -2153,6 +2189,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ይህ መጋዘን የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል። የውድቀት መጋዘኑ መጋዘን “መደብሮች” ነው ፡፡
DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት
DocType: Email Digest,New Income,አዲስ ገቢ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ክፍት መሪ።
DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ
DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል
DocType: Quality Action,Quality Review,የጥራት ግምገማ
@@ -2179,7 +2216,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
@@ -2204,6 +2241,7 @@
DocType: Travel Request,International,ዓለም አቀፍ
DocType: Training Event,Training Event,ስልጠና ክስተት
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
+DocType: Attendance,Late Entry,ዘግይቶ መግባት
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ጠቅላላ አሳክቷል
DocType: Employee,Place of Issue,ችግር ስፍራ
DocType: Promotional Scheme,Promotional Scheme Price Discount,የማስተዋወቂያ መርሃግብር የዋጋ ቅናሽ።
@@ -2232,6 +2270,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,በአምራቾች ሠንጠረዥ ውስጥ የተባዛ ግቤት።
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
@@ -2250,6 +2289,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ከፓርቲ ስም
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,የተጣራ ደመወዝ መጠን።
+DocType: Pick List,Delivery against Sales Order,ከሽያጭ ትዕዛዙ ጋር የሚቀርብ አቅርቦት
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
@@ -2321,7 +2361,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
DocType: Payment Entry,Writeoff,ሰረዘ
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
@@ -2335,6 +2374,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,መለያዎች ያልተከፈለ ሂሳብ።
DocType: Tally Migration,Tally Company,ታሊ ኩባንያ
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM አሳሽ
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},ለ {0} የሂሳብ ልኬት ለመፍጠር አይፈቀድም
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ
@@ -2344,7 +2384,6 @@
,Inactive Sales Items,የቦዘኑ የሽያጭ ዕቃዎች
DocType: Quality Review,Additional Information,ተጭማሪ መረጃ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,የአገልግሎት ደረጃ ስምምነት ዳግም ማስጀመሪያ።
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ምግብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ጥበቃና ክልል 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
@@ -2376,7 +2415,6 @@
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ
DocType: Task,Dependent Tasks,ጥገኛ ተግባራት
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ብዛት ለማምረት።
@@ -2391,6 +2429,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ
DocType: POS Profile,Campaign,ዘመቻ
DocType: Supplier,Name and Type,ስም እና አይነት
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,ንጥል ሪፖርት ተደርጓል።
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት
DocType: Healthcare Practitioner,Contacts and Address,እውቂያዎች እና አድራሻ
DocType: Shift Type,Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ።
@@ -2410,7 +2449,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,በጠቅላላ ትርፍ ውስጥ ተካትቷል ፡፡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,የደንበኛ ኮድ።
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ከ DATETIME
@@ -2478,6 +2516,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።
+DocType: Buying Settings,Over Transfer Allowance (%),ከ የማስተላለፍ አበል (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ
@@ -2540,6 +2579,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.
apps/erpnext/erpnext/config/help.py,Item Variants,ንጥል አይነቶች
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,አገልግሎቶች
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
@@ -2550,7 +2590,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,አሳይ ተዘግቷል
DocType: Issue Priority,Issue Priority,ቅድሚያ የሚሰጠው ጉዳይ ፡፡
-DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
+DocType: Leave Ledger Entry,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ግስታን
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
@@ -2599,6 +2639,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,አዘምን ማተም ቅርጸት
DocType: Bank Account,Is Company Account,የኩባንያ መለያ ነው
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},የብድር መጠን ለድርጅቱ ቀድሞውኑ ተገልጻል {0}
DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-
DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ
@@ -2623,7 +2664,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ
DocType: Water Analysis,Container,ኮንቴይነር
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የሆነውን GSTIN ቁጥር ያዘጋጁ።
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው
DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
DocType: Item,Manufacturers,አምራቾች ፡፡
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ለ {0} የተላለፈውን የሂሳብ አያያዝ ሂደት ላይ ስህተት
@@ -2659,7 +2702,7 @@
,Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ
DocType: Patient Encounter,Medical Coding,የሕክምና ኮድ
DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት
-,Lead Name,በእርሳስ ስም
+DocType: Call Log,Lead Name,በእርሳስ ስም
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,እመርታ
@@ -2691,6 +2734,7 @@
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,ኩባንያ ይምረጡ
,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",በአቅራቢ ፣ በደንበኛ እና በሠራተኛ ላይ በመመርኮዝ የኮንትራቶችን ዱካዎች ለመጠበቅ ይረዳዎታል።
DocType: Company,Discount Received Account,የተቀነሰ ሂሳብ።
DocType: Student Report Generation Tool,Print Section,የህትመት ክፍል
DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል
@@ -2699,6 +2743,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ሠራተኛ ሪፈራል
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,የክፍያ ኢሜይል ላክ
@@ -2730,12 +2775,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',እባክዎ ለሕዝብ አስተዳደር '% s' የፊስካል ኮድ ያዘጋጁ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
DocType: Healthcare Practitioner,Hospital,ሆስፒታል
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
@@ -2780,6 +2823,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,የሰው ሀይል አስተዳደር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,የላይኛው ገቢ
DocType: Item Manufacturer,Item Manufacturer,ንጥል አምራች
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,አዲስ መሪ ፍጠር።
DocType: BOM Operation,Batch Size,የጡብ መጠን።
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,አይቀበሉ
DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
@@ -2800,14 +2844,15 @@
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም
+DocType: Pick List,Item Locations,የንጥል አካባቢዎች።
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ተፈጥሯል
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,እስከ 200 የሚደርሱ እቃዎችን ማተም ይችላሉ ፡፡
DocType: Vital Signs,Constipated,ተለዋዋጭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
@@ -2823,6 +2868,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
+,Billed Qty,ሂሳብ የተከፈሉ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,የዋጋ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ)
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
@@ -2844,6 +2890,7 @@
DocType: Share Transfer,Asset Account,የንብረት መለያ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡
DocType: Lab Test,Technician Name,የቴክኒክ ስም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2851,6 +2898,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
+,Purchase Order Items To Be Received or Billed,እንዲቀበሉ ወይም እንዲከፍሉ የትዕዛዝ ዕቃዎች ይግዙ።
DocType: Restaurant Reservation,No Show,አልመጣም
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡
DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
@@ -2893,7 +2941,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ጨመር ውስጥ ይመልከቱ
DocType: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
+,Purchase Order Items To Be Received or Billed1,እንዲቀበሉ ወይም እንዲከፍሉ ትዕዛዝ ዕቃዎች ይግዙ።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የገበያ ወጪ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።
,Item Shortage Report,ንጥል እጥረት ሪፖርት
DocType: Bank Transaction Payments,Bank Transaction Payments,የባንክ ግብይት ክፍያዎች።
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ
@@ -2916,6 +2966,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
DocType: Upload Attendance,Get Template,አብነት ያግኙ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ዝርዝር ይምረጡ።
,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
DocType: Material Request,Transferred,ተላልፈዋል
DocType: Vehicle,Doors,በሮች
@@ -2994,7 +3045,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ
@@ -3068,6 +3119,7 @@
DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ውሂብ ማምጣት
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 ንጥል ያትሙ።
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Student Applicant,LMS Only,ኤል.ኤም.ኤስ. ብቻ።
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት
@@ -3101,6 +3153,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
DocType: Vital Signs,Furry,ድብደባ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ።
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
DocType: Serial No,Creation Date,የተፈጠረበት ቀን
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},የዒላማው ቦታ ለንብረቱ {0} ያስፈልጋል
@@ -3122,9 +3175,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ።
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,ገና ምንም እይታዎች የሉም
DocType: Project,Collect Progress,መሻሻል አሰባስቡ
DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
@@ -3145,11 +3200,13 @@
DocType: Quality Review Table,Achieved,አሳክቷል
DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,የስምምነቱ የመጨረሻ ቀን ከዛሬ ያነሰ ሊሆን አይችልም።
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,ለማስገባት Ctrl + ያስገቡ
DocType: Healthcare Settings,Patient Encounters in valid days,በታካሚዎች ታካሚዎች ይገናኛሉ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Lead,Follow Up,ክትትል
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,የወጪ ማዕከል: {0} የለም።
DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ንጥል የቡድን ዛፍ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ
@@ -3193,9 +3250,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.
DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,ገና ምንም ግምገማ የለም
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
DocType: Asset,Sold,የተሸጠ
,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
@@ -3214,7 +3271,7 @@
DocType: Inpatient Record,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,የግብይት አይነት
+DocType: Leave Ledger Entry,Transaction Type,የግብይት አይነት
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
@@ -3248,6 +3305,7 @@
DocType: Homepage Section,Section Cards,የክፍል ካርዶች
,Campaign Efficiency,የዘመቻ ቅልጥፍና
DocType: Discussion,Discussion,ዉይይት
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,በሽያጭ ማዘዣ ላይ
DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
DocType: Volunteer,Anytime,በማንኛውም ጊዜ
@@ -3268,6 +3326,7 @@
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,ምዕራፍ
+,Fixed Asset Register,የቋሚ ንብረት ምዝገባ
apps/erpnext/erpnext/utilities/user_progress.py,Pair,ሁለት
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
@@ -3322,7 +3381,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
DocType: Quality Goal,Objectives,ዓላማዎች ፡፡
@@ -3345,7 +3403,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ጋሪዎ ባዶ ነው።
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC መጠን
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም ፡፡
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
@@ -3382,6 +3439,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} እቃዎችን ያትሙ
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ
DocType: POS Profile,Price List,የዋጋ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.
@@ -3404,7 +3462,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዴቢት ማስታወሻ {0} በራስ-ሰር ተፈጠረ።
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@@ -3418,6 +3475,7 @@
DocType: Item,Retain Sample,ናሙና አጥሩ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
@@ -3446,6 +3504,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
+DocType: Customer Credit Limit,Customer Credit Limit,የደንበኛ ዱቤ ገደብ።
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,የግምገማ ዕቅድ ስም
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,የ Detailsላማ ዝርዝሮች።
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",ኩባንያው ስፓ ፣ ኤስ.ኤስ.ኤ ወይም ኤስ.ኤ.አር. ከሆነ የሚመለከተው
@@ -3498,7 +3557,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,የባንክ ሂሳብ '{0}' ተመሳስሏል።
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
DocType: Bank,Bank Name,የባንክ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል
DocType: Vital Signs,Fluid,ፈሳሽ
@@ -3550,6 +3608,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ልክ ያልሆነ {0}! የቼክ አሃዝ ማረጋገጫው አልተሳካም።
DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,ተለይተው ወደታወቁ ዕቃዎች ታክለዋል።
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,የዓመቱ ትርፍ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
DocType: Fee Schedule,In Process,በሂደት ላይ
@@ -3603,12 +3662,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ኤሌክትሮኒክስ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ዴቢት ({0})
DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,ለኩባንያው ምንም GST ቁጥር አልተገኘም።
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ሙሉ ሰአት
DocType: Payroll Entry,Employees,ተቀጣሪዎች
DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ።
-DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
DocType: C-Form,Received Date,የተቀበልከው ቀን
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","እናንተ የሽያጭ ግብሮች እና ክፍያዎች መለጠፊያ ውስጥ መደበኛ አብነት ፈጥረዋል ከሆነ, አንዱን ይምረጡ እና ከታች ያለውን አዝራር ላይ ጠቅ ያድርጉ."
DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ)
@@ -3638,12 +3695,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ
DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ
DocType: Promotional Scheme Price Discount,Discount Type,የቅናሽ ዓይነት።
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
DocType: Purchase Invoice Item,Is Free Item,ነፃ ንጥል ነው።
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,በሚታዘዘው ብዛት ላይ የበለጠ እንዲተላለፉ ተፈቅዶልዎታል። ለምሳሌ 100 አሃዶችን ካዘዙ። እና አበልዎ 10% ነው ስለሆነም 110 ክፍሎችን እንዲያስተላልፉ ይፈቀድላቸዋል ፡፡
DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,ያስሱ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,ያስሱ
DocType: BOM,Conversion Rate,የልወጣ ተመን
apps/erpnext/erpnext/www/all-products/index.html,Product Search,የምርት ፍለጋ
,Bank Remittance,የባንክ ገንዘብ መላኪያ
@@ -3655,6 +3713,7 @@
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PickK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,የበጀት ዝርዝር
DocType: Campaign,Campaign Schedules,የዘመቻ መርሃግብሮች
DocType: Job Card Time Log,Completed Qty,ተጠናቋል ብዛት
@@ -3677,6 +3736,7 @@
DocType: Quality Inspection,Sample Size,የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,ቅጠሎች ተወሰዱ።
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው
@@ -3776,6 +3836,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
+DocType: Leave Type,Calculated in days,በቀኖቹ ውስጥ ይሰላል።
+DocType: Call Log,Received By,የተቀበለው በ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
apps/erpnext/erpnext/config/non_profit.py,Loan Management,የብድር አስተዳደር
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
@@ -3829,6 +3891,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ማጠቃለያ ደውል ፡፡
DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
DocType: Employee Skill Map,Employee Skills,የሰራተኛ ችሎታ።
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,የነዳጅ ወጪ።
DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,እባክዎን ቢያንስ አንድ ረድፎችን በግብር እና የመክፈያ ሠንጠረዥ ውስጥ ያዘጋጁ።
DocType: Asset Maintenance Task,Next Due Date,ቀጣይ መከፈል ያለበት ቀን
@@ -3838,6 +3901,7 @@
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},በ {0} ረድፎች ተወግደዋል
DocType: Shift Type,Begin check-in before shift start time (in minutes),ከቀያሪ የመጀመሪያ ጊዜ (በደቂቃዎች ውስጥ) ተመዝግቦ መግባትን ይጀምሩ
DocType: BOM Item,Item operation,የንጥል ክወና
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,ቫውቸር መድብ
@@ -3863,11 +3927,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,የህክምና
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,ዕቃዎች በ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ሻጭ ሁን
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ውጤቱ የተፈጸመበት የመከሰት ብዛት።
,Procurement Tracker,የግዥ መከታተያ
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,አይቲሲ ተለቋል ፡፡
@@ -3880,6 +3944,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
DocType: Quality Inspection Reading,Reading 9,9 ማንበብ
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,የ Exotel መለያዎን ከ ERPNext ጋር ያገናኙ እና የጥሪ ምዝግብ ማስታወሻዎችን ይከታተሉ።
DocType: Supplier,Is Frozen,የቆመ ነው?
DocType: Tally Migration,Processed Files,የተሰሩ ፋይሎች።
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም
@@ -3889,6 +3954,7 @@
DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው
DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም
DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
+DocType: Issue,Issue Split From,እትም ከ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,ለሥራ ካርድ
DocType: Warranty Claim,Raised By,በ አስነስቷል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,መድሃኒት
@@ -3913,7 +3979,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ጠያቂ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
@@ -3925,6 +3990,7 @@
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,የወደፊቱ የክፍያ መጠን።
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
DocType: Restaurant,Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል
DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
@@ -3969,6 +4035,7 @@
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ዕድል
DocType: Options,Option,አማራጭ ፡፡
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},በተዘጋ የሂሳብ አያያዝ ወቅት የሂሳብ ግቤቶችን መፍጠር አይችሉም {0}
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ዝግ ነው
@@ -3977,6 +4044,7 @@
DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ
DocType: Purchase Invoice,ineligible,ብቁ አይደለም
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ
+DocType: BOM,Exploded Items,የተዘረጉ ዕቃዎች
DocType: Student,Joining Date,በመቀላቀል ቀን
,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች
,TDS Computation Summary,TDS ሒሳብ ማጠቃለያ
@@ -4009,6 +4077,7 @@
DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ቀጣይ እርምጃዎች
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,የተቀመጡ ዕቃዎች
DocType: Travel Request,Domestic,የቤት ውስጥ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
@@ -4061,7 +4130,7 @@
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,እሴቱ {0} ቀድሞውኑ ለሚያስደንቅ ንጥል {2} ተመድቧል።
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ።
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
@@ -4096,12 +4165,11 @@
DocType: Purchase Invoice Item,Manufacture,ማምረት
DocType: Blanket Order,MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,ለቅድመ መውጫ የተለያዩ ውጤቶችን ያንቁ።
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
DocType: Salary Component,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
DocType: Purchase Invoice,Currency and Price List,ገንዘብና ዋጋ ዝርዝር
@@ -4130,6 +4198,7 @@
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ወይም
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,የክፍያ መጠየቂያ ቀን።
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ችግር ሪፖርት ያድርጉ
@@ -4137,6 +4206,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-በላይ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም።
DocType: Production Plan,Ignore Existing Projected Quantity,አሁን ያለበትን የታሰበ ብዛት ችላ ይበሉ።
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
@@ -4145,6 +4215,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
DocType: Employee Checkin,Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,ስለ ድርጅቱ
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
DocType: Payment Entry,Payment Type,የክፍያ አይነት
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
@@ -4195,6 +4266,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል
DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ተስተካክሏል።
DocType: Bin,Reserved Quantity,የተያዘ ብዛት
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
@@ -4215,7 +4287,6 @@
DocType: Pricing Rule,Price or Product Discount,ዋጋ ወይም የምርት ቅናሽ።
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
DocType: Account,Income Account,የገቢ መለያ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል።
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ርክክብ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...
@@ -4238,6 +4309,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,የቦታ መጠን
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,የመስክ ንብረት መለያ ባዶ ሊሆን አይችልም።
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
@@ -4293,17 +4365,15 @@
DocType: Bank Guarantee,Reference Document Name,የማጣቀሻ ሰነድ ስም
DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
DocType: Support Settings,Issues,ችግሮች
-DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የመውጣት ውጤት ከዚህ በኋላ።
DocType: Loyalty Program,Loyalty Program Name,የታማኝነት ፕሮግራም ስም
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ
-DocType: Sales Invoice,Debit To,ወደ ዴቢት
+DocType: Discounted Invoice,Debit To,ወደ ዴቢት
DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል
DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
DocType: Loan,Loan Application,የብድር ማመልከቻ
@@ -4426,10 +4496,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
-DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
+DocType: Pick List,Parent Warehouse,የወላጅ መጋዘን
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",በማምረቻ ቀን እና የመደርደሪያ-ሕይወት ላይ በመመርኮዝ ማብቂያ ላይ ቀንን ለማብራት የዕቃ መደርደሪያው ሕይወት ይመድቡ።
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
@@ -4466,6 +4536,7 @@
DocType: Promotional Scheme,Price Discount Slabs,የዋጋ ቅናሽ Slabs።
DocType: Stock Reconciliation Item,Current Serial No,የአሁኑ መለያ ቁጥር
DocType: Employee,Attendance and Leave Details,የመገኘት እና የመተው ዝርዝሮች።
+,BOM Comparison Tool,BOM ንፅፅር መሣሪያ።
,Requested,ተጠይቋል
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,ምንም መግለጫዎች
DocType: Asset,In Maintenance,በመጠባበቂያ
@@ -4488,6 +4559,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,ነባሪ የአገልግሎት ደረጃ ስምምነት።
DocType: SG Creation Tool Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር ላይ በመመርኮዝ ጥሬ እቃዎች ይወሰናሉ።
DocType: Location,Parent Location,የወላጅ ቦታ
DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።
@@ -4506,7 +4578,7 @@
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,የታቀደው ብዛት ቀመር
DocType: Sales Invoice,Deemed Export,የሚታወቀው
-DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
+DocType: Pick List,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
@@ -4549,7 +4621,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,መለያ {0} የታሰሩ ነው
DocType: Quiz Question,Quiz Question,ጥያቄ ፡፡
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት።
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
@@ -4580,6 +4651,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋጁ
DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,የታተሙ ዕቃዎች
DocType: Account,Expense Account,የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ሶፍትዌር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ቀለም
@@ -4617,6 +4689,7 @@
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።
DocType: Fee Validity,Visited yet,ጉብኝት ገና
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,እስከ 8 የሚደርሱ ነገሮችን ለይተው ማሳየት ይችላሉ ፡፡
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
@@ -4624,7 +4697,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,ተማሪዎች ያክሉ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,ርቀት
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን
@@ -4649,7 +4721,6 @@
DocType: Contract,Signee Details,የዋና ዝርዝሮች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
-DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
@@ -4677,7 +4748,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,መርሐግብር የተያዘለት ማመሳሰልን አንቃ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,DATETIME ወደ
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
-DocType: Shift Type,Early Exit Consequence,ቀደም ብሎ የመውጣት ውጤት።
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,እባክዎን በአንድ ጊዜ ከ 500 በላይ እቃዎችን አይፍጠሩ ፡፡
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed ላይ
@@ -4734,6 +4804,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡
DocType: Woocommerce Settings,Secret,ምስጢር
+DocType: Plaid Settings,Plaid Secret,የተዘበራረቀ ምስጢር
DocType: Company,Date of Establishment,የተቋቋመበት ቀን
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ቬንቸር ካፒታል
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ 'የትምህርት ዓመት' ጋር አንድ የትምህርት ቃል {0} እና 'ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
@@ -4795,6 +4866,7 @@
DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት
DocType: Compensatory Leave Request,Leave Allocation,ምደባዎች ውጣ
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ ፡፡
DocType: Support Search Source,Source DocType,ምንጭ DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,አዲስ ቲኬት ክፈት
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
@@ -4915,6 +4987,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,የተሸከሙ ቅጠሎችን ይሸከም።
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
@@ -4936,7 +5009,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ
DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
-DocType: Stock Reconciliation Item,Serial No and Batch,ተከታታይ የለም እና ባች
+DocType: Pick List Item,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
DocType: GSTR 3B Report,January,ጥር
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
@@ -4960,9 +5033,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ሁሉም መጋዘኖችን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,ዱቤ_አዋጅ
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ስለ የእርስዎ ኩባንያ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
DocType: Donor,Donor,ለጋሽ
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
@@ -4977,8 +5050,10 @@
DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0}
DocType: Currency Exchange,For Buying,ለግዢ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ክልል።
DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
@@ -4993,11 +5068,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
DocType: Campaign Email Schedule,CRM,ሲ
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,እባክዎ የክፍያ መርሐግብር ያዘጋጁ።
+DocType: Pick List,Items under this warehouse will be suggested,በዚህ መጋዘኑ ስር ያሉ ዕቃዎች የተጠቆሙ ናቸው ፡፡
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,የቀረ
DocType: Appraisal,Appraisal,ግምት
DocType: Loan,Loan Account,የብድር መለያን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ተቀባይነት ያለው እና ልክ ከሆኑ የከፍታዎች መስኮች ለማጠራቀሚያው አስገዳጅ ናቸው።
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ለንጥል {0} ረድፍ {1} ፣ የመለያ ቁጥሮች ቆጠራ ከተመረጠው ብዛት ጋር አይዛመድም።
DocType: Purchase Invoice,GST Details,የ GST ዝርዝሮች
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪጀር" ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0}
@@ -5008,6 +5085,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ቀን ተደግሟል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,የተፈቀደላቸው የፈራሚ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ክፍያዎች ይፍጠሩ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
@@ -5028,6 +5106,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,መልዕክት ተልኳል
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,የአቅራቢ ስም።
DocType: Quiz Result,Wrong,ስህተት።
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
@@ -5061,6 +5140,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
DocType: Assessment Plan,Program,ፕሮግራም
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
+DocType: Plaid Settings,Plaid Environment,ደረቅ አካባቢ።
,Project Billing Summary,የፕሮጀክት የክፍያ ማጠቃለያ።
DocType: Vital Signs,Cuts,ይቁረጡ
DocType: Serial No,Is Cancelled,ተሰርዟል ነው
@@ -5122,7 +5202,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም
DocType: Issue,Opening Date,መክፈቻ ቀን
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,አዲስ ግንኙነት ያድርጉ ፡፡
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
DocType: Sales Invoice,GST Vehicle Type,የ GST የተሽከርካሪ ዓይነት
@@ -5148,6 +5227,7 @@
DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ
DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,በመጀመሪያ እቃዎችን በእቃ መገኛ ቦታ ሰንጠረዥ ውስጥ ያክሉ።
DocType: Pricing Rule,Discount Amount,የቅናሽ መጠን
DocType: Pricing Rule,Period Settings,የጊዜ ቅንብሮች
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
@@ -5180,7 +5260,6 @@
DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,የሥራ ካርድ ይፍጠሩ ፡፡
-DocType: Shift Type,Consequence after,ውጤት በኋላ።
DocType: Quality Procedure Process,Process Description,የሂደት መግለጫ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
@@ -5215,6 +5294,7 @@
DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,የግምገማ ሪፖርት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ሰራተኞችን ያግኙ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,ክለሣዎን ያክሉ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
DocType: Lead,Address Desc,DESC አድራሻ
@@ -5269,6 +5349,7 @@
DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
+,Received Qty Amount,የተቀበለው የቁጥር መጠን።
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
DocType: Expense Claim,Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች
@@ -5341,7 +5422,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው."
-DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር
,Stock Ledger,የክምችት የሒሳብ መዝገብ
DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች
@@ -5376,6 +5456,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,አምድ በባንክ ፋይል ውስጥ።
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+DocType: Pick List,Get Item Locations,የንጥል አካባቢዎችን ያግኙ።
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
@@ -5399,6 +5480,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ምንም ተማሪዎች አልተገኙም
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ወርሃዊ HRA ነፃ መሆን
DocType: Clinical Procedure,Medical Department,የሕክምና መምሪያ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ይሽጡ
@@ -5410,11 +5492,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,በሁኔታዎች ላይ በመመስረት የክፍያ ውል
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
DocType: Program Enrollment,School House,ትምህርት ቤት
DocType: Serial No,Out of AMC,AMC ውጪ
DocType: Opportunity,Opportunity Amount,እድል ብዛት
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,የእርስዎ መገለጫ።
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
@@ -5508,7 +5589,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Payment Order,Payment Order Type,የክፍያ ማዘዣ ዓይነት
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
@@ -5597,7 +5677,6 @@
DocType: Fiscal Year,Year Name,ዓመት ስም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py,Request for Quotations,ጥቅሶች ጠይቅ
@@ -5606,19 +5685,17 @@
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
-apps/erpnext/erpnext/config/hr.py,Leaves,ቅጠሎች
+DocType: Leave Ledger Entry,Leaves,ቅጠሎች
DocType: Student Language,Student Language,የተማሪ ቋንቋ
DocType: Cash Flow Mapping,Is Working Capital,ጉዲፈቻ ካፒታል ነው
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ማረጋገጫ ያስገቡ ፡፡
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ትዕዛዝ / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ
DocType: Fee Schedule,Institution,ተቋም
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},የጥሪ ማጠቃለያ በ {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ሰነዶች ፍለጋ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
@@ -5664,6 +5741,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት
DocType: Journal Entry Account,Employee Advance,Employee Advance
DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
+DocType: Plaid Settings,Plaid Client ID,የተከፈለ የደንበኛ መታወቂያ።
DocType: Lab Test Template,Sensitivity,ትብነት
DocType: Plaid Settings,Plaid Settings,የተዘጉ ቅንጅቶች
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል
@@ -5681,6 +5759,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት
DocType: Travel Itinerary,Flight,በረራ
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ወደ ቤት መመለስ
DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም
DocType: Budget,Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል
@@ -5729,6 +5808,8 @@
DocType: Drug Prescription,Hour,ሰአት
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,የቅርብ ጊዜ ዕድሜ።
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢ.ኢ.አ.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
@@ -5736,6 +5817,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} የ {1} ጥያቄ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,እርስዎ የገለጹትን ማጣሪያዎችን ለሚያሟሉ ለ {0} {1} ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተመዘገበ የክፍያ መጠየቂያ ደረሰኝ አልተገኘም።
@@ -5751,7 +5833,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",ለክፍለ አካል ቀድሞውኑ {0} የይገባኛል ጥያቄ {1} ፣ \ መጠኑን ከ {2} እኩል ወይም እኩል እንዲሆን ያዘጋጁ
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
-DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
,Point of Sale,የሽያጭ ነጥብ
@@ -5782,6 +5863,7 @@
DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,የወደፊት ክፍያ Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
@@ -5792,12 +5874,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ግራም
DocType: Employee Tax Exemption Category,Max Exemption Amount,ከፍተኛ የማግኛ መጠን።
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,የደንበኝነት ምዝገባዎች
-DocType: Company,Product Code,የምርት ኮድ።
DocType: Quality Review Table,Objective,ዓላማ።
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
@@ -5808,7 +5888,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት።
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
@@ -5852,6 +5931,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት
DocType: Amazon MWS Settings,US,አሜሪካ
DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,ንጥል ሪፖርት ያድርጉ ፡፡
DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
@@ -5872,7 +5952,6 @@
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት የቀጥታ ክፍያ ማስታወሻ ማድረግ ይፈልጋሉ?
DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
DocType: Amazon MWS Settings,ES,ES
@@ -5903,6 +5982,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ተጨማሪ ዝርዝሮች
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,ይህ ባህርይ በሂደት ላይ ነው ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ላይ ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ብዛት ውጪ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ተከታታይ ግዴታ ነው
@@ -5922,6 +6002,7 @@
DocType: Healthcare Service Unit,Vacant,ተከራይ
DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,መግለጫ የለም ፡፡
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
DocType: Quality Goal,Monitoring Frequency,ድግግሞሽ መቆጣጠር።
@@ -5939,6 +6020,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,የቡድን ግቤቶች
DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,ንጥል አትም
DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ
DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ
DocType: Bank Account,Contact HTML,የእውቂያ ኤችቲኤምኤል
@@ -5960,6 +6042,7 @@
DocType: Student Attendance,Absent,ብርቅ
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,የመልቀቂያ ምደባ% s ከምዝገባ ማመልከቻ% s ጋር ተገናኝቷል።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,የምርት ጥቅል
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
@@ -5984,6 +6067,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,አትም የጽህፈት
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
@@ -5994,9 +6078,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
DocType: Volunteer,Availability,መገኘት
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
DocType: Employee Training,Training,ልምምድ
DocType: Project,Time to send,ለመላክ ሰዓት
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
@@ -6059,7 +6145,6 @@
DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።
DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የዩቲዩብ መሸጥ ይጎድላል
DocType: Location,Latitude,ኬክሮስ
DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2}
@@ -6092,17 +6177,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,በመክፈት ላይ እሴት
DocType: Salary Component,Formula,ፎርሙላ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
+DocType: Pick List Item,Pick List Item,ዝርዝር ንጥል ይምረጡ።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት የብድር ማስታወሻ ማድረግ ይፈልጋሉ?
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
@@ -6121,6 +6205,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ይህ ንጥል ለምን መወገድ አለበት ለምንድነው?
DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,የህግ ወጪዎች
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
@@ -6140,6 +6225,7 @@
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
+DocType: Work Order,Update Consumed Material Cost In Project,በፕሮጄክት ውስጥ የታሰበውን የቁሳዊ ወጪን አዘምን ፡፡
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
@@ -6194,7 +6280,7 @@
DocType: Plant Analysis,Collection Datetime,የስብስብ ጊዜ
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.-
DocType: Work Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
apps/erpnext/erpnext/config/buying.py,All Contacts.,ሁሉም እውቅያዎች.
DocType: Accounting Period,Closed Documents,የተዘጉ ሰነዶች
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,የተቀጣሪ ክፍያ መጠየቂያ ደረሰኝን ለታካሚ መገኛ ያቀርባል እና ይሰርዙ
@@ -6225,6 +6311,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
,Sales Funnel,የሽያጭ ማጥለያ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
DocType: Project,Task Progress,ተግባር ሂደት
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
@@ -6276,9 +6363,7 @@
,Reqd By Date,Reqd ቀን በ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,አበዳሪዎች
DocType: Assessment Plan,Assessment Name,ግምገማ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ለ {0} <b>{1}</b> ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ተቋም ምህፃረ ቃል
@@ -6336,6 +6421,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት
DocType: BOM Update Tool,Replace,ተካ
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,ምንም ምርቶች አልተገኙም.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,ተጨማሪ እቃዎችን ያትሙ።
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
@@ -6358,7 +6444,6 @@
DocType: Purchase Order Item,Blanket Order,የበራሪ ትዕዛዝ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,የክፍያ ተመላሽ ገንዘብ መጠን ከዚህ የበለጠ መሆን አለበት።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,የግብር ንብረቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
DocType: BOM Item,BOM No,BOM ምንም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
DocType: Item,Moving Average,በመውሰድ ላይ አማካኝ
@@ -6431,6 +6516,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),የውጭ ግብር ከፋዮች (ዜሮ ደረጃ የተሰጠው)
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,በዛላይ ተመስርቶ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ግምገማ አስረክብ
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
@@ -6469,6 +6555,7 @@
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
DocType: GSTR 3B Report,June,ሰኔ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት።
DocType: Share Balance,From No,ከ
DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
@@ -6488,7 +6575,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
DocType: Quality Action Resolution,Quality Action Resolution,የጥራት እርምጃ ጥራት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
@@ -6526,7 +6612,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
DocType: Purchase Invoice,Return,ተመለስ
-DocType: Accounting Dimension,Disable,አሰናክል
+DocType: Account,Disable,አሰናክል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
DocType: Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
@@ -6639,7 +6725,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%
DocType: Item Default,Default Expense Account,ነባሪ የወጪ መለያ
DocType: GST Account,CGST Account,የ CGST መለያ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘጋት ሒሳብ ደረሰኞች
@@ -6650,6 +6735,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,የሻጭ መረጃ
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
@@ -6661,7 +6747,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
-DocType: Company,Bank Remittance Settings,የባንክ መላኪያ ቅንብሮች።
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
@@ -6689,6 +6774,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ)
DocType: BOM Update Tool,Current BOM,የአሁኑ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ)
+DocType: Pick List,Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር።
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,ተከታታይ ምንም አክል
DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/config/support.py,Warranty,ዋስ
@@ -6754,6 +6840,7 @@
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።
DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
@@ -6767,7 +6854,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,መለያዎችን በመፍጠር ላይ ...
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Loan,Disbursement Date,ከተዛወሩ ቀን
DocType: Service Level Agreement,Agreement Details,የስምምነት ዝርዝሮች
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።
@@ -6776,6 +6863,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,የህክምና መዝገብ
DocType: Vehicle,Vehicle,ተሽከርካሪ
DocType: Purchase Invoice,In Words,ቃላት ውስጥ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} መቅረብ አለበት
DocType: POS Profile,Item Groups,ንጥል ቡድኖች
@@ -6847,7 +6935,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
-DocType: Plaid Settings,Link a new bank account,አዲስ የባንክ ሂሳብ ያገናኙ።
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።
DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ልክ ያልሆነ {0}
@@ -6863,7 +6950,6 @@
DocType: Warehouse,PIN,ፒን
DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ
DocType: Patient Service Unit,Patinet Service Unit,ፓቲኔት የአገልግሎት ምድብ
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,የጽሑፍ ፋይል ይፍጠሩ።
DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0}
@@ -6877,6 +6963,7 @@
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,መግለጫ ስቀል።
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,ይህንን ንጥል ሪፖርት ያድርጉ
DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
@@ -6943,6 +7030,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,የመጀመሪያ ዘመን
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
DocType: Quality Goal,Revision,ክለሳ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
@@ -6969,16 +7057,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,መጠን ከዜሮ በታች መሆን የለበትም።
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,መጋዘን የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,የመግቢያ እና ምዝገባ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),በቫውቸር የተደራጀ (የተጠናከረ)
DocType: HR Settings,Encrypt Salary Slips in Emails,በኢሜል ውስጥ የደመወዝ ቅነሳዎችን ማመስጠር
DocType: Question,Multiple Correct Answer,በርካታ ትክክለኛ መልስ።
@@ -6987,6 +7074,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,መርሃግብር መውጣት
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
DocType: Homepage Section Card,Homepage Section Card,የመነሻ ገጽ ክፍል ካርድ።
+,Amount To Be Billed,የሚከፍለው መጠን
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
@@ -7025,7 +7113,6 @@
DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,የመግቢያ ፀጋ ወቅት ውጤት።
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,በዚህ ፈረቃ ለተመደቡ ሰራተኞች በሠራተኛ “አሠሪ ማጣሪያ” ላይ የተመሠረተ መገኘት ምልክት ያድርጉ ፡፡
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Service Level,Response and Resoution Time,ምላሽ እና የመገኛ ጊዜ
@@ -7040,6 +7127,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-
+,Amount to Receive,የገንዘብ መጠን ለመቀበል
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም።
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
@@ -7073,6 +7161,7 @@
DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
DocType: Program,Is Featured,ተለይቶ የቀረበ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,በማምጣት ላይ ...
DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
@@ -7105,7 +7194,6 @@
DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በሠራተኛ ቼክ ውስጥ ባለው የምዝግብ ማስታወሻ ዓይነት ላይ በጥብቅ የተመሠረተ ፡፡
DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ጠቅላላ የክፍያ Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ
DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ
@@ -7129,6 +7217,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ከ ተቀብሏል
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
+DocType: Stock Entry Detail,PO Supplied Item,ፖ.ኦ. አቅርቧል ፡፡
DocType: Employee,Date of Issue,የተሰጠበት ቀን
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
@@ -7243,7 +7332,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
@@ -7277,7 +7366,6 @@
DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0}
DocType: Shift Type,Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች።
@@ -7290,6 +7378,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},ረድፎች በ {0} ውስጥ ታክለዋል
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
@@ -7333,6 +7422,7 @@
DocType: Fees,Student Details,የተማሪ ዝርዝሮች
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ይህ ለዕቃዎች እና ለሽያጭ ትዕዛዞች የሚያገለግል ነባሪ UOM ነው። ውድቀቱ UOM “Nos” ነው።
DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,ለማስገባት Ctrl + Enter ይጫኑ
DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል
DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
@@ -7361,6 +7451,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ተግባራት ለ Timesheet.
DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል
+DocType: BOM,Raw Material Cost (Company Currency),ጥሬ ዕቃዎች (የኩባንያ ምንዛሬ)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0}
DocType: GSTR 3B Report,October,ጥቅምት
DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ
@@ -7407,15 +7498,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,መገኘት
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,የአክሲዮን ንጥሎች
DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,ሻጭን ያነጋግሩ
DocType: BOM,Materials,እቃዎች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡
,Sales Partner Commission Summary,የሽያጭ አጋር ኮሚሽን ማጠቃለያ ፡፡
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -7429,6 +7522,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,የዋጋ ዝርዝር ጌታቸው.
DocType: Task,Review Date,ግምገማ ቀን
DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
DocType: Membership,Member Since,አባል ከ
@@ -7438,6 +7532,7 @@
DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
DocType: Pricing Rule,Product Discount Scheme,የምርት ቅናሽ መርሃግብር።
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,በደዋዩ ምንም ጉዳይ አልተነሳም ፡፡
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
@@ -7451,7 +7546,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,የኢ-ዌይ ቢል ጄኤስሰን ከሽያጭ መጠየቂያ ደረሰኝ ብቻ ሊመነጭ ይችላል ፡፡
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ለእዚህ ጥያቄዎች ከፍተኛ ሙከራዎች ደርሰዋል!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ምዝገባ
-DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
DocType: Project Template Task,Duration (Days),ቆይታ (ቀናት)
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
@@ -7476,7 +7570,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶች አሳይ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
DocType: Lab Test,Test Group,የሙከራ ቡድን
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",የአንድ ግብይት መጠን ከሚፈቀደው ከፍተኛ መጠን ይበልጣል ፣ ልውውጦቹን በመከፋፈል የተለየ የክፍያ ትዕዛዝ ይፍጠሩ።
DocType: Service Level Agreement,Entity,አካል።
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
@@ -7489,6 +7582,7 @@
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የእርጅና ቀን
,Work Orders in Progress,የስራዎች በሂደት ላይ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,የብድር ገደብ ማጣሪያ ማለፍ።
DocType: Issue,Support Team,የድጋፍ ቡድን
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
@@ -7644,6 +7738,7 @@
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,የወደፊት ክፍያዎች።
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Content Activity,Last Activity ,የመጨረሻው እንቅስቃሴ ፡፡
@@ -7670,6 +7765,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,የንብረት መታወቂያ ፡፡
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።
@@ -7684,6 +7781,7 @@
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ይምረጡ ዝርዝር ይፍጠሩ።
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
@@ -7766,6 +7864,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,ወደ መልዕክቶች ተመለስ።
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1}
DocType: Asset,Asset Category,የንብረት ምድብ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
@@ -7797,7 +7896,6 @@
DocType: Quality Goal,Quality Goal,ጥራት ያለው ግብ።
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,በደንበኛው የተነሳው ጉዳይ የለም ፡፡
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
@@ -7890,8 +7988,9 @@
DocType: Payment Term,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
DocType: Exotel Settings,Exotel Settings,Exotel ቅንብሮች።
-DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
+DocType: Leave Ledger Entry,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),መቅረት ምልክት ከተደረገበት በታች የስራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,መልእክት ይላኩ ፡፡
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,ሰዓት ቀኖች ሊመራ
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 10c2363..60c5b51 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,الرجاء اختيار الحزب النوع الأول
DocType: Item,Customer Items,منتجات العميل
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,المطلوبات
DocType: Project,Costing and Billing,التكلفة و الفواتير
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
DocType: QuickBooks Migrator,Token Endpoint,نقطة نهاية الرمز المميز
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
DocType: Department,Leave Approvers,المخول بالموافقة على الإجازة
DocType: Employee,Bio / Cover Letter,السيرة الذاتية / رسالة الغلاف
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,البحث عن العناصر ...
DocType: Patient Encounter,Investigations,تحقيقات
DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ
DocType: Employee,Rented,مؤجر
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,جميع الحسابات
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
DocType: Vehicle Service,Mileage,المسافة المقطوعة
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
DocType: Delivery Note,Return Against Delivery Note,البضاعة المعادة مقابل اشعار تسليم
DocType: Asset Category,Finance Book Detail,كتاب المالية التفاصيل
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,تم حجز جميع الإهلاكات
DocType: Purchase Order,% Billed,% فوترت
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,رقم الراتب
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة الصنف
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,مسودة بنكية
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,مجموع الإدخالات المتأخرة
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/config/healthcare.py,Consultation,استشارة
DocType: Accounts Settings,Show Payment Schedule in Print,عرض جدول الدفع في الطباعة
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,تفاصيل الاتصال الأساسية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
+DocType: Leave Ledger Entry,Leave Ledger Entry,ترك دخول دفتر الأستاذ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} الحقل مقصور على الحجم {1}
DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/utilities/activation.py,Create Lead,إنشاء الرصاص
DocType: Production Plan,Projected Qty Formula,الصيغة الكمية المتوقعة
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,تفاصيل وزن الصنف
DocType: Asset Maintenance Log,Periodicity,دورية
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,صافي الربح (الخسارة
DocType: Employee Group Table,ERPNext User ID,معرف المستخدم ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,يرجى اختيار المريض للحصول على الإجراء الموصوف
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,قائمة أسعار البيع
DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,معدل البيع
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,يرجى حفظ المستند الخاص بك قبل إضافة حساب جديد
DocType: Cost Center,Stock User,عضو المخزن
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
DocType: Delivery Stop,Contact Information,معلومات الاتصال
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,البحث عن أي شيء ...
DocType: Company,Phone No,رقم الهاتف
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,الربح / الخسارة
DocType: Crop,Perennial,الدائمة
DocType: Program,Is Published,يتم نشر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,إظهار ملاحظات التسليم
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.
DocType: Patient Appointment,Procedure,إجراء
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0} إلزامي لإنشاء مدفوعات الحوالات المالية ، وتعيين الحقل وإعادة المحاولة
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,حدد مكتب الإدارة
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,تخصيص انتهت!
DocType: Soil Analysis,Ca/K,Ca/K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,الحد الأقصى لحمل الأوراق المعاد توجيهها
DocType: Salary Slip,Employee Loan,قرض الموظف
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,الصيدليات
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,إظهار المدفوعات المستقبلية
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,هذا الحساب المصرفي متزامن بالفعل
DocType: Homepage,Homepage Section,قسم الصفحة الرئيسية
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},الدفعة رقم غير مطلوبة للعنصر الدفعي {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,القيمة الخارجه
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,اسم المعاملة
DocType: Production Plan,Sales Orders,أوامر البيع
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,تم العثور على برنامج ولاء متعدد للعميل. يرجى التحديد يدويا.
DocType: Purchase Taxes and Charges,Valuation,تقييم
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,الرسوم المتكبدة
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,حدث خطأ ما أثناء تقييم الاختبار.
DocType: Company,Default Payroll Payable Account,الحساب الافتراضي لدفع الرواتب
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,عدل التفاصيل
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,تحديث بريد المجموعة
DocType: POS Profile,Only show Customer of these Customer Groups,أظهر فقط عميل مجموعات العملاء هذه
DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي
DocType: Course Schedule,Instructor Name,اسم المحاضر
DocType: Company,Arrear Component,مكون التأخير
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه
DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,وردت في
DocType: Codification Table,Medical Code,الرمز الطبي
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,الاتصال الأمازون مع ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,الخصم الضريبي للحزب
DocType: Lab Test,Custom Result,نتيجة مخصصة
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,الحسابات البنكية المضافة
-DocType: Delivery Stop,Contact Name,اسم جهة الاتصال
+DocType: Call Log,Contact Name,اسم جهة الاتصال
DocType: Plaid Settings,Synchronize all accounts every hour,مزامنة جميع الحسابات كل ساعة
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
DocType: Pricing Rule Detail,Rule Applied,تطبق القاعدة
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,رقم فاتورة المبيعات
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,رقم مجهول
DocType: Website Filter Field,Website Filter Field,حقل تصفية الموقع
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,نوع التوريد
DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,علاقة
DocType: Quiz Result,Correct,صيح
DocType: Student Guardian,Mother,أم
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,الرجاء إضافة مفاتيح api صالحة في site_config.json أولاً
DocType: Restaurant Reservation,Reservation End Time,وقت انتهاء الحجز
DocType: Crop,Biennial,مرة كل سنتين
,BOM Variance Report,تقرير الفرق BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
DocType: Lead,Suggestions,اقتراحات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
+DocType: Plaid Settings,Plaid Public Key,منقوشة المفتاح العام
DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,حول تحويل الفرص
DocType: Bank Account,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة الدفع
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,مرجع شراء إيصال
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,البديل من
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,فترة بناء على
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,سجل العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,بطاقة تقرير الطالب
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,من الرقم السري
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,عرض شخص المبيعات
DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,اسم الوصي 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,قُبل
DocType: Workstation,Rent Cost,تكلفة الإيجار
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطأ في مزامنة المعاملات المنقوشة
+DocType: Leave Ledger Entry,Is Expired,منتهي الصلاحية
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,القيمة بعد الاستهلاك
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,أحداث التقويم القادمة
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,سمات متفاوتة
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
DocType: Attendance,Working Hours,ساعات العمل
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,إجمالي المعلقة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,إظهار شخص المبيعات في الطباعة
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,النسبة المئوية المسموح لك بدفعها أكثر مقابل المبلغ المطلوب. على سبيل المثال: إذا كانت قيمة الطلبية 100 دولار للعنصر وتم تعيين التسامح على 10 ٪ ، فيُسمح لك بدفع فاتورة بمبلغ 110 دولارات.
DocType: Dosage Strength,Strength,قوة
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
-DocType: Purchase Invoice,Scan Barcode,مسح الباركود
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,شراء العودة
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,وحدة قياس المساحة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,الفرص
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,مرشحات واضحة
DocType: Lab Test Template,Single,أعزب
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,الحساب الأب السابق
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
+DocType: Opportunity,Converted By,تحويل بواسطة
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تحتاج إلى تسجيل الدخول كمستخدم Marketplace قبل أن تتمكن من إضافة أي مراجعات.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,أمر العمل
DocType: Sales Invoice,Total Qty,إجمالي الكمية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
DocType: Employee,Health Concerns,شؤون صحية
DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الراتب لكشف المرتبات المبنية على أساس سجلات التوقيت
DocType: Driver,Applicable for external driver,ينطبق على سائق خارجي
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
+DocType: BOM,Total Cost (Company Currency),التكلفة الإجمالية (عملة الشركة)
DocType: Loan,Total Payment,إجمالي الدفعة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} هو {2}
DocType: Item Price,Valid Upto,صالحة لغاية
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),تنتهي صلاحية حمل الأوراق المرسلة (بالأيام)
DocType: Training Event,Workshop,ورشة عمل
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,الرجاء تحديد الدورة التدريبية
DocType: Codification Table,Codification Table,جدول التدوين
DocType: Timesheet Detail,Hrs,ساعات
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,يرجى اختيار الشركة
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},التغييرات في {0}
DocType: Employee Skill,Employee Skill,مهارة الموظف
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
DocType: Pricing Rule,Discount on Other Item,خصم على بند آخر
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,انظر الطلبات السابقة
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} محادثات
DocType: Vital Signs,Respiratory rate,معدل التنفس
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,تكاليف التشغيل
DocType: Crop,Produced Items,العناصر المنتجة
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطأ في Exotel مكالمة واردة
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,الافراج عن الفاتورة
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,مرحبا
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,حرك بند
DocType: Employee Incentive,Incentive Amount,مبلغ الحافز
+,Employee Leave Balance Summary,الموظف إجازة ملخص الرصيد
DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
DocType: Item Price,Valid From,صالحة من
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,تقييمك:
DocType: Sales Invoice,Total Commission,مجموع العمولة
DocType: Tax Withholding Account,Tax Withholding Account,حساب حجب الضرائب
DocType: Pricing Rule,Sales Partner,شريك المبيعات
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
DocType: Sales Invoice,Rail,سكة حديدية
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,التكلفة الفعلية
+DocType: Item,Website Image,صورة الموقع
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,متصلة QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},يرجى تحديد / إنشاء حساب (دفتر الأستاذ) للنوع - {0}
DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,كنت ملاذ\
DocType: Payment Entry,Type of Payment,نوع الدفع
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,يرجى إكمال تكوين Plaid API قبل مزامنة حسابك
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي
DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع الحالة
DocType: Job Applicant,Resume Attachment,السيرة الذاتية
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
DocType: Salary Component,Round to the Nearest Integer,جولة إلى أقرب عدد صحيح
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,مبيعات المعاده
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
,Total Stock Summary,ملخص إجمالي المخزون
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,المبلغ الرئيسي
DocType: Loan Application,Total Payable Interest,مجموع الفوائد الدائنة
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},المجموع: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,فتح الاتصال
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,السجل الزمني لفاتورة المبيعات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},رقم المرجع وتاريخ المرجع مطلوب ل {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},الرقم التسلسلي (العناصر) المطلوبة للعنصر المتسلسل {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,البنود الخاصة بك
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,تجهيز العروض
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
DocType: Service Level Priority,Service Level Priority,أولوية مستوى الخدمة
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,سلسلة رقم الدفعة
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,انتهاء الصلاحية التخصيص
DocType: QuickBooks Migrator,Authorization Settings,إعدادات التخويل
DocType: Travel Itinerary,Departure Datetime,موعد المغادرة
apps/erpnext/erpnext/hub_node/api.py,No items to publish,لا توجد عناصر للنشر
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,إلزامي لحساب الربح والخسارة
,Hotel Room Occupancy,فندق غرفة إشغال
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,الجدول الزمني الانشاء:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Request for Quotation,For individual supplier,عن مورد فردي
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
+,Qty To Be Billed,الكمية المطلوب دفعها
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,القيمة التي تم تسليمها
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,الكمية المخصصة للإنتاج: كمية المواد الخام لتصنيع المواد.
DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
DocType: Project,Estimated Cost,التكلفة التقديرية
-DocType: Request for Quotation,Link to material requests,رابط لطلبات المادية
+DocType: Supplier Quotation,Link to material requests,رابط لطلبات المادية
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,نشر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت نشر غير صالح
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
DocType: Lead,Campaign Name,اسم الحملة
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,على إنجاز المهمة
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
DocType: Fee Validity,Healthcare Practitioner,طبيب الرعاية الصحية
DocType: Hotel Room,Capacity,سعة
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,أصول متداولة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
+DocType: Call Log,Caller Information,معلومات المتصل
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,إنشاء طلب مواد تلقائي
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل)
DocType: Job Card,Total Completed Qty,إجمالي الكمية المكتملة
+DocType: HR Settings,Auto Leave Encashment,إجازة مغادرة السيارات
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,مفقود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال مستند الصرف الحالي المقابل للإدخال بدفتر اليومية في العمود
DocType: Employee Benefit Application Detail,Max Benefit Amount,أقصى فائدة المبلغ
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,قيمة مواصفة الصنف
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,يمكن فقط إلغاء التخصيص المنتهي
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,حملات المبيعات
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,غير معروف المتصل
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,اسم الوثيقة
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,حفظ البند
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,حساب جديد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,تجاهل الكمية الموجودة المطلوبة
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,إضافة فسحات زمنية
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,تم إرسال دعوة المراجعة
DocType: Shift Assignment,Shift Assignment,مهمة التحول
DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,لا يمكن أن يكون حساب حقوق الملكية / المسؤولية فارغًا
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,التكنولوجيا الحيوية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,مؤسسة الإعداد
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,تخصيص الإجازات...
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,إنشاء اتصال جديد
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,الجدول الزمني للمقرر
DocType: GSTR 3B Report,GSTR 3B Report,تقرير GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
DocType: GoCardless Settings,Webhooks Secret,Webhooks سر
DocType: Maintenance Visit,Completion Status,استكمال الحالة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},لا يمكن أن يكون إجمالي المدفوعات أكبر من {}
DocType: Daily Work Summary Group,Select Users,حدد المستخدمون
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة التسعير البند
DocType: Loyalty Program Collection,Tier Name,اسم الطبقة
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,تنسيق النتيجة
DocType: Expense Claim,Expenses,النفقات
DocType: Service Level,Support Hours,ساعات الدعم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,مذكرات التسليم
DocType: Item Variant Attribute,Item Variant Attribute,وصف متغير الصنف
,Purchase Receipt Trends,شراء اتجاهات الإيصال
DocType: Payroll Entry,Bimonthly,نصف شهري
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
DocType: Volunteer,Evening,مساء
DocType: Quiz,Quiz Configuration,مسابقة التكوين
-DocType: Customer,Bypass credit limit check at Sales Order,تجاوز الحد الائتماني في طلب المبيعات
DocType: Vital Signs,Normal,عادي
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين "استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,شخص المبيعات التباين المستهدف بناء على مجموعة البند
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,تصفية مجموع صفر الكمية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,لا توجد عناصر متاحة للنقل
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
DocType: Pricing Rule,Rate or Discount,معدل أو خصم
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,تفاصيل البنك
DocType: Vital Signs,One Sided,جانب واحد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
+DocType: Purchase Order Item Supplied,Required Qty,مطلوب الكمية
DocType: Marketplace Settings,Custom Data,البيانات المخصصة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
DocType: Service Day,Service Day,يوم الخدمة
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
apps/erpnext/erpnext/config/education.py,LMS Activity,نشاط LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,نشر على شبكة الإنترنت
-DocType: Prescription Duration,Number,رقم
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء الفاتورة {0}
DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,عملة الحساب
DocType: Lab Test,Sample ID,رقم تعريف العينة
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,يرجى ذكر حساب التقريب في الشركة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,نطاق
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,طلب المعلومات
DocType: Course Activity,Activity Date,تاريخ النشاط
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} من {}
-,LeaderBoard,المتصدرين
DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,التصنيفات
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Service Level,Default Priority,الأولوية الافتراضية
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,تبدأ الأقسام
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,تقرها
+,Base Amount,كمية أساسية
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,دخل غير مباشرة
DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
+DocType: Pick List Item,Picked Qty,الكمية المختارة
DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,يجب أن يكون للسؤال أكثر من خيار
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,فرق
DocType: Employee Promotion,Employee Promotion Detail,ترقية الموظف التفاصيل
-,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
DocType: Share Balance,Purchased,اشترى
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,إعادة تسمية سمة السمة في سمة البند.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,آخر محاولة
DocType: Quiz Result,Quiz Result,نتيجة مسابقة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},إجمالي الإجازات المخصصة إلزامي لنوع الإجازة {0}
-DocType: BOM,Raw Material Cost(Company Currency),تكلفة المواد الخام (عملة الشركة)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,متر
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
@@ -1835,6 +1866,7 @@
,Delayed Item Report,تأخر تقرير البند
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,مؤهل ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,إشغال المرضى الداخليين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,نشر العناصر الأولى الخاصة بك
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,الوقت بعد نهاية النوبة التي يتم خلالها تسجيل المغادرة للحضور.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},الرجاء تحديد {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
DocType: Accounting Dimension,Dimension Defaults,افتراضيات البعد
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),الحد الأدنى لعمر الزبون المحتمل (أيام)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,متاح للاستخدام تاريخ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,كل الأصناف المركبة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry
DocType: Company,Parent Company,الشركة الام
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,قارن BOMs للتغييرات في المواد الخام والعمليات
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,تم حذف المستند {0} بنجاح
DocType: Healthcare Practitioner,Default Currency,العملة الافتراضية
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,التوفيق بين هذا الحساب
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
DocType: Clinical Procedure,Procedure Template,قالب الإجرائية
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,نشر العناصر
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,المساهمة %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على'
DocType: Party Tax Withholding Config,Applicable Percent,النسبة المئوية للتطبيق
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
-DocType: Employee Checkin,Exit Grace Period Consequence,الخروج من فترة السماح
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,اسم الإجراء
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,بداية السنة
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,إنشاء قرض
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Shift Type,Process Attendance After,عملية الحضور بعد
,IRS 1099,مصلحة الضرائب 1099
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
DocType: Payment Request,Outward,نحو الخارج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,خطأ في تخطيط الإنتاجية
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,في {0} الإنشاء
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,الدولة / ضريبة UT
,Trial Balance for Party,ميزان المراجعة للحزب
,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},الصف {0}: الأصل مطلوب للبند {1}
-DocType: Setup Progress Action,Domains,المجالات
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,الإدارة
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},عرض {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
-DocType: Email Campaign,Lead,زبون محتمل
+DocType: Call Log,Lead,زبون محتمل
DocType: Email Digest,Payables,الواجب دفعها (دائنة)
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,حملة البريد الإلكتروني ل
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة.
+DocType: Customer Group,Credit Limits,حدود الائتمان
DocType: Purchase Invoice Item,Net Rate,صافي معدل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,يرجى تحديد العميل
DocType: Leave Policy,Leave Allocations,اترك المخصصات
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,اغلاق المشكلة بعد ايام
,Eway Bill,Eway بيل
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف لإضافة المستخدمين إلى Marketplace.
+DocType: Attendance,Early Exit,الخروج المبكر
DocType: Job Opening,Staffing Plan,خطة التوظيف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,لا يمكن إنشاء الفاتورة الإلكترونية JSON إلا من وثيقة مقدمة
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ضريبة الموظف وفوائده
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
DocType: Quality Meeting,Minutes,الدقائق
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,العناصر المميزة الخاصة بك
,Trial Balance,ميزان المراجعة
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,عرض مكتمل
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تعيين الحالة
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,الرجاء اختيار البادئة اولا
DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,نتيجة
DocType: Subscription Settings,Subscription Settings,إعدادات الاشتراك
DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)
DocType: Announcement,All Students,جميع الطلاب
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,البنك Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,فترات
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,أولا
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",سيتم استخدام هذا المستودع لإنشاء أوامر البيع. مستودع احتياطي هو "مخازن".
DocType: Work Order,Qty To Manufacture,الكمية للتصنيع
DocType: Email Digest,New Income,دخل جديد
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,فتح الرصاص
DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة الشراء
DocType: Opportunity Item,Opportunity Item,فرصة السلعة
DocType: Quality Action,Quality Review,مراجعة جودة
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,وصفات اختبار المختبر
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,دولي
DocType: Training Event,Training Event,حدث تدريب
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
+DocType: Attendance,Late Entry,تأخر الدخول
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,الإجمالي المحقق
DocType: Employee,Place of Issue,مكان الإصدار
DocType: Promotional Scheme,Promotional Scheme Price Discount,خصم سعر المخطط الترويجي
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
DocType: Purchase Invoice Item,BOM,فاتورة المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,إدخال مكرر في جدول الشركات المصنعة
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
DocType: Journal Entry Account,Purchase Order,أمر الشراء
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,معدل ضريبة الصنف
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,من اسم الحزب
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,صافي الراتب المبلغ
+DocType: Pick List,Delivery against Sales Order,التسليم مقابل أمر المبيعات
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,الرجاء اختيار الشركة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,إجازة الامتياز
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,حسابات القبض غير المدفوعة
DocType: Tally Migration,Tally Company,شركة تالي
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM متصفح
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},غير مسموح بإنشاء بعد محاسبي لـ {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,عناصر المبيعات غير النشطة
DocType: Quality Review,Additional Information,معلومة اضافية
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,إعادة ضبط اتفاقية مستوى الخدمة.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,طعام
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,مدى العمر 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قيد إغلاق نقطة البيع
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمنية
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,إنشاء فاتورة مبيعات
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غير مؤهل ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",تم إيقاف دعم التطبيق العام. يرجى إعداد التطبيق الخاص ، لمزيد من التفاصيل راجع دليل المستخدم
DocType: Task,Dependent Tasks,المهام التابعة
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,متوسط الصادرات اليومية
DocType: POS Profile,Campaign,حملة
DocType: Supplier,Name and Type,اسم ونوع
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,البند المبلغ عنها
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض)
DocType: Healthcare Practitioner,Contacts and Address,جهات الاتصال والعنوان
DocType: Shift Type,Determine Check-in and Check-out,تحديد الوصول والمغادرة
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,المدرجة في الربح الإجمالي
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,الكمية المقسمة
-DocType: Company,Client Code,رمز العميل
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,من (التاريخ والوقت)
@@ -2500,6 +2538,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,حل الخطأ وتحميل مرة أخرى.
+DocType: Buying Settings,Over Transfer Allowance (%),بدل النقل (٪)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
DocType: Weather,Weather Parameter,معلمة الطقس
@@ -2562,6 +2601,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.
apps/erpnext/erpnext/config/help.py,Item Variants,متغيرات الصنف
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,الخدمات
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
@@ -2572,7 +2612,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,مشاهدة مغلقة
DocType: Issue Priority,Issue Priority,أولوية الإصدار
-DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
+DocType: Leave Ledger Entry,Is Leave Without Pay,إجازة بدون راتب
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
DocType: Fee Validity,Fee Validity,صلاحية الرسوم
@@ -2621,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,تحديث تنسيق الطباعة
DocType: Bank Account,Is Company Account,هو حساب الشركة
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},تم تحديد حد الائتمان بالفعل للشركة {0}
DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,حدد عنوان الشحن
@@ -2645,7 +2686,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,بيانات Webhook لم يتم التحقق منها
DocType: Water Analysis,Container,حاوية
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,يرجى ضبط رقم GSTIN صالح في عنوان الشركة
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,الحقول التالية إلزامية لإنشاء العنوان:
DocType: Item Alternative,Two-way,في اتجاهين
DocType: Item,Manufacturers,مصنعين
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}
@@ -2681,7 +2724,7 @@
,Bank Reconciliation Statement,بيان تسوية البنك
DocType: Patient Encounter,Medical Coding,الترميز الطبي
DocType: Healthcare Settings,Reminder Message,رسالة تذكير
-,Lead Name,اسم الزبون المحتمل
+DocType: Call Log,Lead Name,اسم الزبون المحتمل
,POS,نقطة البيع
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,تنقيب
@@ -2713,6 +2756,7 @@
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,حدد الشركة
,Material Requests for which Supplier Quotations are not created,طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",يساعدك على الحفاظ على مسارات العقود على أساس المورد والعملاء والموظفين
DocType: Company,Discount Received Account,حساب مستلم الخصم
DocType: Student Report Generation Tool,Print Section,قسم الطباعة
DocType: Staffing Plan Detail,Estimated Cost Per Position,التكلفة التقديرية لكل موضع
@@ -2721,6 +2765,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,إحالة موظف
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
@@ -2752,12 +2797,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكوِّن \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',يرجى ضبط الكود المالي للإدارة العامة '٪ s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,تكلفة المواد المصروفة
DocType: Healthcare Practitioner,Hospital,مستشفى
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
@@ -2802,6 +2845,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,الموارد البشرية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,أعلى دخل
DocType: Item Manufacturer,Item Manufacturer,مادة المصنع
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,إنشاء قيادة جديدة
DocType: BOM Operation,Batch Size,حجم الدفعة
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,ارفض
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
@@ -2822,14 +2866,15 @@
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف
+DocType: Pick List,Item Locations,مواقع البند
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} إنشاء
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرص العمل للمسمى الوظيفي {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,يمكنك نشر ما يصل إلى 200 عنصر.
DocType: Vital Signs,Constipated,ممسك
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,لم يتم العثور على العناصر.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
@@ -2845,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
+,Billed Qty,الفواتير الكمية
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
DocType: Quotation,Term Details,تفاصيل الشروط
@@ -2866,6 +2912,7 @@
DocType: Share Transfer,Asset Account,حساب الأصول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
DocType: Lab Test,Technician Name,اسم فني
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2873,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
DocType: Bank Reconciliation,From Date,من تاريخ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
+,Purchase Order Items To Be Received or Billed,بنود أمر الشراء المطلوب استلامها أو تحرير فواتيرها
DocType: Restaurant Reservation,No Show,لا إظهار
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,يجب أن تكون موردًا مسجلاً لإنشاء فاتورة e-Way
DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
@@ -2915,7 +2963,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,عرض في العربة
DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
+,Purchase Order Items To Be Received or Billed1,بنود أمر الشراء المطلوب استلامها أو فاتورة 1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,نفقات تسويقية
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} وحدات {1} غير متاحة.
,Item Shortage Report,تقرير نقص الصنف
DocType: Bank Transaction Payments,Bank Transaction Payments,مدفوعات المعاملات المصرفية
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير
@@ -2938,6 +2988,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على نموذج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,قائمة الانتقاء
,Sales Person Commission Summary,ملخص مندوب مبيعات الشخص
DocType: Material Request,Transferred,نقل
DocType: Vehicle,Doors,الأبواب
@@ -3018,7 +3069,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الاقليم
DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع
@@ -3092,6 +3143,7 @@
DocType: Delivery Settings,Delivery Settings,إعدادات التسليم
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ابحث عن المعلومة
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,نشر عنصر واحد
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Student Applicant,LMS Only,LMS فقط
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء
@@ -3125,6 +3177,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة
DocType: Vital Signs,Furry,فروي
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,إضافة إلى البند المميز
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},الموقع المستهدف مطلوب لمادة العرض {0}
@@ -3146,9 +3199,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
DocType: Quality Procedure Process,Quality Procedure Process,عملية إجراءات الجودة
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,معرف الدفعة إلزامي
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,يرجى اختيار العميل أولا
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,لا وجهات النظر حتى الآن
DocType: Project,Collect Progress,اجمع التقدم
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,حدد البرنامج أولا
@@ -3170,11 +3225,13 @@
DocType: Quality Review Table,Achieved,محقق
DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,لا يمكن أن يكون تاريخ انتهاء الاتفاقية أقل من اليوم.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter للتقديم
DocType: Healthcare Settings,Patient Encounters in valid days,لقاءات المرضى في أيام صالحة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,نوع الإجازة {0} لا يمكن تخصيصها الي موظف لانها إجازة بدون مرتب
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ القائم {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Lead,Follow Up,متابعة
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,مركز التكلفة: {0} غير موجود
DocType: Item,Is Sales Item,صنف المبيعات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,شجرة فئات البنود
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
@@ -3218,9 +3275,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,صنف المواد المطلوبة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,شجرة مجموعات البنود .
DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,لا توجد تعليقات حتى الآن
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
DocType: Asset,Sold,تم البيع
,Item-wise Purchase History,الحركة التاريخية للمشتريات وفقاً للصنف
@@ -3239,7 +3296,7 @@
DocType: Inpatient Record,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,نوع المعاملة
+DocType: Leave Ledger Entry,Transaction Type,نوع المعاملة
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
@@ -3273,6 +3330,7 @@
DocType: Homepage Section,Section Cards,بطاقات القسم
,Campaign Efficiency,كفاءة الحملة
DocType: Discussion,Discussion,نقاش
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,على تقديم طلب المبيعات
DocType: Bank Transaction,Transaction ID,رقم المعاملات
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد
DocType: Volunteer,Anytime,في أي وقت
@@ -3293,6 +3351,7 @@
DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,الفصل
+,Fixed Asset Register,سجل الأصول الثابتة
apps/erpnext/erpnext/utilities/user_progress.py,Pair,زوج
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
@@ -3347,7 +3406,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
DocType: Journal Entry,Accounts Receivable,حسابات القبض
DocType: Quality Goal,Objectives,الأهداف
@@ -3370,7 +3428,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,عربة التسوق فارغة
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,بك / لك المبلغ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود.
DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
@@ -3407,6 +3464,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست.
DocType: Marketplace Settings,Marketplace Settings,إعدادات السوق
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,نشر عناصر {0}
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا
DocType: POS Profile,Price List,قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنة المالية الافتراضية. يرجى تحديث المتصفح حتى يصبح التغيير ساري المفعول.
@@ -3429,7 +3487,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,تم إنشاء ملاحظة الخصم {0} تلقائيًا
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,إنشاء إدخالات الدفع
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
@@ -3443,6 +3500,7 @@
DocType: Item,Retain Sample,الاحتفاظ عينة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,تتبع هذه الصفحة العناصر التي ترغب في شرائها من البائعين.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}
DocType: Delivery Stop,Order Information,معلومات الطلب
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
@@ -3471,6 +3529,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
DocType: Opportunity,Customer / Lead Address,العميل/ عنوان العميل المحتمل
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
+DocType: Customer Credit Limit,Customer Credit Limit,حد ائتمان العميل
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,اسم خطة التقييم
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,تفاصيل الهدف
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL
@@ -3523,7 +3582,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,تمت مزامنة الحساب المصرفي '{0}'
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
DocType: Bank,Bank Name,اسم المصرف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-أعلى
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين
DocType: Vital Signs,Fluid,مائع
@@ -3575,6 +3633,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,غير صالح {0}! فشل التحقق من صحة رقم التحقق.
DocType: Item Default,Purchase Defaults,المشتريات الافتراضية
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,تمت الإضافة إلى العناصر المميزة
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,الربح السنوي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
DocType: Fee Schedule,In Process,في عملية
@@ -3628,12 +3687,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,إلكترونيات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),مدين ({0})
DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,لم يتم العثور على رقم ضريبة السلع والخدمات للشركة.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,دوام كامل
DocType: Payroll Entry,Employees,الموظفين
DocType: Question,Single Correct Answer,إجابة واحدة صحيحة
-DocType: Employee,Contact Details,تفاصيل الاتصال
DocType: C-Form,Received Date,تاريخ الاستلام
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء نمودج قياسي ل (نموذج ضرائب المبيعات والرسوم)، اختر واحدا وانقر على الزر أدناه.
DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
@@ -3663,12 +3720,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية رهيبة
DocType: Supplier Scorecard,Supplier Score,المورد نقاط
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,جدول القبول
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية
DocType: Promotional Scheme Price Discount,Discount Type,نوع الخصم
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,إجمالي الفاتورة AMT
DocType: Purchase Invoice Item,Is Free Item,هو البند الحرة
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,النسبة المئوية المسموح لك بنقلها أكثر مقابل الكمية المطلوبة. على سبيل المثال: إذا كنت قد طلبت 100 وحدة. والبدل الخاص بك هو 10 ٪ ثم يسمح لك بنقل 110 وحدات.
DocType: Supplier,Warn RFQs,تحذير رفق
-apps/erpnext/erpnext/templates/pages/home.html,Explore,إستكشاف
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,إستكشاف
DocType: BOM,Conversion Rate,معدل التحويل
apps/erpnext/erpnext/www/all-products/index.html,Product Search,بحث عن منتج
,Bank Remittance,التحويلات المصرفية
@@ -3680,6 +3738,7 @@
DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,قائمة الميزانية
DocType: Campaign,Campaign Schedules,جداول الحملة
DocType: Job Card Time Log,Completed Qty,الكمية المكتملة
@@ -3702,6 +3761,7 @@
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,يترك اتخذت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة
@@ -3801,6 +3861,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,رقم محمول العميل
+DocType: Leave Type,Calculated in days,تحسب بالأيام
+DocType: Call Log,Received By,استلمت من قبل
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
apps/erpnext/erpnext/config/non_profit.py,Loan Management,إدارة القروض
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
@@ -3854,6 +3916,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ملخص الاتصال
DocType: Sample Collection,Collected Time,الوقت الذي تم جمعه
DocType: Employee Skill Map,Employee Skills,مهارات الموظف
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,حساب الوقود
DocType: Company,Sales Monthly History,التاريخ الشهري للمبيعات
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم
DocType: Asset Maintenance Task,Next Due Date,موعد الاستحقاق التالي
@@ -3863,6 +3926,7 @@
DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},تمت إزالة الصفوف في {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),ابدأ تسجيل الوصول قبل وقت بدء التحول (بالدقائق)
DocType: BOM Item,Item operation,عملية الصنف
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,المجموعة بواسطة قسيمة
@@ -3888,11 +3952,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,الأدوية
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,البنود من قبل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين
DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,كن بائعًا
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,عدد مرات الحدوث التي يتم بعدها تنفيذ النتيجة.
,Procurement Tracker,المقتفي المشتريات
DocType: Purchase Invoice,Credit To,دائن الى
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,عكس مركز التجارة الدولية
@@ -3905,6 +3969,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
DocType: Quality Inspection Reading,Reading 9,قراءة 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,قم بتوصيل حسابك في Exotel بـ ERPNext وتتبع سجلات المكالمات
DocType: Supplier,Is Frozen,مجمدة
DocType: Tally Migration,Processed Files,الملفات المعالجة
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات
@@ -3914,6 +3979,7 @@
DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
DocType: Request for Quotation Supplier,No Quote,لا اقتباس
DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
+DocType: Issue,Issue Split From,قضية الانقسام من
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,لبطاقة الوظيفة
DocType: Warranty Claim,Raised By,التي أثارها
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,وصفات
@@ -3938,7 +4004,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,الطالب
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قواعد تطبيق المخططات الترويجية المختلفة.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,عرض سجلات الرسوم
@@ -3950,6 +4015,7 @@
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,قيد دفتر يومية سريع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,مبلغ الدفع المستقبلي
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة
DocType: Employee,Previous Work Experience,خبرة العمل السابق
@@ -3994,6 +4060,7 @@
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,فرصة
DocType: Options,Option,اختيار
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},لا يمكنك تكوين ادخالات محاسبة في فترة المحاسبة المغلقة {0}
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} مغلقة
@@ -4002,6 +4069,7 @@
DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
DocType: Purchase Invoice,ineligible,غير مؤهل
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,شجرة فواتير المواد
+DocType: BOM,Exploded Items,العناصر المتفجرة
DocType: Student,Joining Date,تاريخ الانضمام
,Employees working on a holiday,الموظفون يعملون في يوم العطلة
,TDS Computation Summary,ملخص حساب TDS
@@ -4034,6 +4102,7 @@
DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,الخطوات القادمة
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,العناصر المحفوظة
DocType: Travel Request,Domestic,المنزلي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
@@ -4106,7 +4175,7 @@
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,تم تعيين القيمة {0} بالفعل إلى عنصر موجود {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,لا شيء مدرج في الإجمالي
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,توجد فاتورة إلكترونية بالفعل لهذه الوثيقة
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,حدد قيم السمات
@@ -4141,12 +4210,11 @@
DocType: Purchase Invoice Item,Manufacture,صناعة
DocType: Blanket Order,MFG-BLR-.YYYY.-,مبدعين-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
-DocType: Shift Type,Enable Different Consequence for Early Exit,تمكين عواقب مختلفة للخروج المبكر
,Lab Test Report,تقرير اختبار المختبر
DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مكون الراتب الإضافي موجود.
DocType: Purchase Invoice,Unregistered,غير مسجل
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,يرجى ملاحظة التسليم أولا
DocType: Student Applicant,Application Date,تاريخ التقديم
DocType: Salary Component,Amount based on formula,القيمة بناءا على الصيغة
DocType: Purchase Invoice,Currency and Price List,العملة وقائمة الأسعار
@@ -4175,6 +4243,7 @@
DocType: Products Settings,Products per Page,المنتجات لكل صفحة
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,أو
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,تاريخ الفواتير
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,لا يمكن أن يكون المبلغ المخصص سالبًا
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,أبلغ عن مشكلة
@@ -4184,6 +4253,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 و أكثر
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: قيد دفتر اليومية {1} لا يملك حساب {2} أو قد تطابق بالفعل مع ايصال أخرى
DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,الحساب: {0} غير مسموح به بموجب إدخال الدفع
DocType: Production Plan,Ignore Existing Projected Quantity,تجاهل الكمية الموجودة المتوقعة
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,اترك إشعار الموافقة
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
@@ -4192,6 +4262,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
DocType: Employee Checkin,Attendance Marked,الحضور ملحوظ
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,عن الشركة
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
DocType: Payment Entry,Payment Type,الدفع نوع
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
@@ -4242,6 +4313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
DocType: Healthcare Service Unit,Parent Service Unit,وحدة خدمة الوالدين
DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,تمت إعادة ضبط اتفاقية مستوى الخدمة.
DocType: Bin,Reserved Quantity,الكمية المحجوزة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
DocType: Volunteer Skill,Volunteer Skill,المتطوعين المهارة
@@ -4262,7 +4334,6 @@
DocType: Pricing Rule,Price or Product Discount,السعر أو خصم المنتج
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
DocType: Account,Income Account,حساب الدخل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تسليم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,هيكلية التخصيص...
@@ -4285,6 +4356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,سعة الغرفة
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,لا يمكن أن يكون حقل الأصول حساب فارغًا
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},يوجد سجل للصنف {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,المرجع
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟
@@ -4340,17 +4412,15 @@
DocType: Bank Guarantee,Reference Document Name,اسم الوثيقة المرجعية
DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
DocType: Support Settings,Issues,قضايا
-DocType: Shift Type,Early Exit Consequence after,نتيجة الخروج المبكر بعد
DocType: Loyalty Program,Loyalty Program Name,اسم برنامج الولاء
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,تذكير بتحديث غستن المرسلة
-DocType: Sales Invoice,Debit To,الخصم ل
+DocType: Discounted Invoice,Debit To,الخصم ل
DocType: Restaurant Menu Item,Restaurant Menu Item,مطعم القائمة البند
DocType: Delivery Note,Required only for sample item.,مطلوب فقط لبند عينة.
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
DocType: Loan,Loan Application,طلب القرض
@@ -4485,10 +4555,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
,Salary Register,راتب التسجيل
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
-DocType: Warehouse,Parent Warehouse,المستودع الأصل
+DocType: Pick List,Parent Warehouse,المستودع الأصل
DocType: Subscription,Net Total,صافي المجموع
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",عيّن مدة صلاحية العنصر في أيام ، لضبط الصلاحية بناءً على تاريخ التصنيع بالإضافة إلى مدة الصلاحية.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,تحديد أنواع القروض المختلفة
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4525,6 +4595,7 @@
DocType: Promotional Scheme,Price Discount Slabs,ألواح سعر الخصم
DocType: Stock Reconciliation Item,Current Serial No,الرقم التسلسلي الحالي
DocType: Employee,Attendance and Leave Details,تفاصيل الحضور والإجازة
+,BOM Comparison Tool,أداة مقارنة BOM
,Requested,طلب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,لا ملاحظات
DocType: Asset,In Maintenance,في الصيانة
@@ -4547,6 +4618,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,اتفاقية مستوى الخدمة الافتراضية
DocType: SG Creation Tool Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,أكثر من اختيار واحد لـ {0} غير مسموح به
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية
DocType: Location,Parent Location,الموقع الأم
DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.
@@ -4565,7 +4637,7 @@
DocType: Company,Default Receivable Account,حساب المدينون الافتراضي
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,الصيغة الكمية المتوقعة
DocType: Sales Invoice,Deemed Export,يعتبر التصدير
-DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
+DocType: Pick List,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,القيود المحاسبية للمخزون
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
@@ -4608,7 +4680,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,الحساب {0} مجمّد
DocType: Quiz Question,Quiz Question,مسابقة السؤال
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
@@ -4639,6 +4710,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,تعيين الهدف
DocType: Dosage Strength,Dosage Strength,قوة الجرعة
DocType: Healthcare Practitioner,Inpatient Visit Charge,رسوم زيارة المرضى الداخليين
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,العناصر المنشورة
DocType: Account,Expense Account,حساب النفقات
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,البرمجيات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,اللون
@@ -4676,6 +4748,7 @@
DocType: Quality Inspection,Inspection Type,نوع التفتيش
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تم إنشاء جميع المعاملات المصرفية
DocType: Fee Validity,Visited yet,تمت الزيارة
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,يمكنك ميزة تصل إلى 8 عناصر.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات.
@@ -4683,7 +4756,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,أضف طلاب
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
-DocType: BOM,Exploded_items,البنود المفصصة
DocType: Delivery Stop,Distance,مسافه: بعد
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,ادرج المنتجات أو الخدمات التي تشتريها أو تبيعها.
DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين
@@ -4708,7 +4780,6 @@
DocType: Contract,Signee Details,تفاصيل المنشور
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
DocType: Certified Consultant,Non Profit Manager,مدير غير الربح
-DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,المسلسل لا {0} خلق
DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
@@ -4729,6 +4800,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
DocType: Quality Meeting,Quality Meeting,اجتماع الجودة
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
DocType: Employee,ERPNext User,ERPNext المستخدم
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
DocType: Company,Default Buying Terms,شروط الشراء الافتراضية
@@ -4736,7 +4808,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,تمكين التزامن المجدولة
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,إلى التاريخ والوقت
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل
-DocType: Shift Type,Early Exit Consequence,نتيجة الخروج المبكر
DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,طبع في
@@ -4793,6 +4864,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,مجدولة
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,تم وضع علامة على الحضور حسب تسجيل وصول الموظف
DocType: Woocommerce Settings,Secret,سر
+DocType: Plaid Settings,Plaid Secret,سر منقوشة
DocType: Company,Date of Establishment,تاريخ التأسيس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,رأس المال الاستثماري
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"يوجد بالفعل فصل دراسي مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى."
@@ -4854,6 +4926,7 @@
DocType: Amazon MWS Settings,Customer Type,نوع العميل
DocType: Compensatory Leave Request,Leave Allocation,تخصيص إجازة
DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,يرجى اختيار مذكرة التسليم
DocType: Support Search Source,Source DocType,المصدر DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,افتح تذكرة جديدة
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
@@ -4974,6 +5047,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,انتقل إلى البرامج
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,تحمل أوراق واحال
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من الصنف {1}.
@@ -4995,7 +5069,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
DocType: Employee Onboarding Activity,Employee Onboarding Activity,نشاط Onboarding الموظف
DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
-DocType: Stock Reconciliation Item,Serial No and Batch,رقم المسلسل و الدفعة
+DocType: Pick List Item,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
DocType: GSTR 3B Report,January,كانون الثاني
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
@@ -5019,9 +5093,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,جميع المخازن
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,عن شركتك
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,عرض البيانات شيخوخة الأسهم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
DocType: Donor,Donor,الجهات المانحة
DocType: Global Defaults,Disable In Words,تعطيل خاصية التفقيط
@@ -5036,8 +5110,10 @@
DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0}
DocType: Currency Exchange,For Buying,للشراء
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,عند تقديم طلب الشراء
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
DocType: Tally Migration,Parties,حفلات
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح قائمة المواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,القروض المضمونة
@@ -5052,11 +5128,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
DocType: Campaign Email Schedule,CRM,إدارة علاقات الزبائن
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,يرجى ضبط جدول الدفع
+DocType: Pick List,Items under this warehouse will be suggested,وسيتم اقتراح العناصر الموجودة تحت هذا المستودع
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,المتبقية
DocType: Appraisal,Appraisal,تقييم
DocType: Loan,Loan Account,حساب القرض
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,صالحة من وحقول تصل صالحة إلزامية للتراكمية
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",بالنسبة للعنصر {0} في الصف {1} ، لا يتطابق عدد الأرقام التسلسلية مع الكمية المنتقاة
DocType: Purchase Invoice,GST Details,غست التفاصيل
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,هذا يعتمد على المعاملات ضد ممارس الرعاية الصحية هذا.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},الايميل تم ارساله إلى المورد {0}
@@ -5067,6 +5145,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,التاريخ مكرر
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,المخول بالتوقيع
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,إنشاء رسوم
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
@@ -5087,6 +5166,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,تم ارسال الرسالة
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,اسم البائع
DocType: Quiz Result,Wrong,خطأ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
@@ -5120,6 +5200,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
DocType: Assessment Plan,Program,برنامج
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
+DocType: Plaid Settings,Plaid Environment,بيئة منقوشة
,Project Billing Summary,ملخص فواتير المشروع
DocType: Vital Signs,Cuts,تخفيضات
DocType: Serial No,Is Cancelled,هل ملغي
@@ -5181,7 +5262,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للبند {0} حيث أن الكمية أو القيمة هي 0
DocType: Issue,Opening Date,تاريخ الفتح
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,يرجى حفظ المريض أولا
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,جعل اتصال جديد
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Program Enrollment,Public Transport,النقل العام
DocType: Sales Invoice,GST Vehicle Type,GST نوع المركبة
@@ -5207,6 +5287,7 @@
DocType: POS Profile,Write Off Account,شطب حساب
DocType: Patient Appointment,Get prescribed procedures,الحصول على إجراءات المقررة
DocType: Sales Invoice,Redemption Account,حساب الاسترداد
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,قم أولاً بإضافة عناصر في جدول مواقع العناصر
DocType: Pricing Rule,Discount Amount,قيمة الخصم
DocType: Pricing Rule,Period Settings,إعدادات الفترة
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
@@ -5239,7 +5320,6 @@
DocType: Travel Request,Fully Sponsored,برعاية كاملة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,عكس دخول المجلة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,إنشاء بطاقة العمل
-DocType: Shift Type,Consequence after,النتيجة بعد
DocType: Quality Procedure Process,Process Description,وصف العملية
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,تم إنشاء العميل {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
@@ -5274,6 +5354,7 @@
DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,تقرير التقييم
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,الحصول على الموظفين
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,إضافة تقييمك
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,اسم الشركة ليس نفسه
DocType: Lead,Address Desc,معالجة التفاصيل
@@ -5329,6 +5410,7 @@
DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
+,Received Qty Amount,الكمية المستلمة
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
@@ -5367,7 +5449,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,لا يمكن وضع علامة على رسوم التقييم على انها شاملة
DocType: POS Profile,Update Stock,تحديث المخزون
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
DocType: Certification Application,Payment Details,تفاصيل الدفع
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,سعر قائمة المواد
@@ -5402,7 +5483,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
-DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية
,Stock Ledger,سجل المخزن
DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
DocType: Amazon MWS Settings,MWS Credentials,MWS بيانات الاعتماد
@@ -5437,6 +5517,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,العمود في ملف البنك
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
+DocType: Pick List,Get Item Locations,الحصول على مواقع البند
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
@@ -5460,6 +5541,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,لم يتم العثور على أي طلاب
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,إعفاء HRA الشهري
DocType: Clinical Procedure,Medical Department,القسم الطبي
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,إجمالي المخارج المبكرة
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معايير سجل نقاط الأداء للموردين
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,تاريخ ترحيل الفاتورة
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,باع
@@ -5471,11 +5553,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شروط الدفع على أساس الشروط
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Program Enrollment,School House,مدرسة دار
DocType: Serial No,Out of AMC,من AMC
DocType: Opportunity,Opportunity Amount,مبلغ الفرصة
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ملفك الشخصي
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5569,7 +5650,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Payment Order,Payment Order Type,نوع طلب الدفع
DocType: Employee Advance,Advance Account,حساب مقدم
@@ -5658,7 +5738,6 @@
DocType: Fiscal Year,Year Name,اسم العام
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py,Request for Quotations,طلب عروض مسعره
@@ -5667,19 +5746,17 @@
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
-apps/erpnext/erpnext/config/hr.py,Leaves,اوراق اشجار
+DocType: Leave Ledger Entry,Leaves,اوراق اشجار
DocType: Student Language,Student Language,اللغة طالب
DocType: Cash Flow Mapping,Is Working Capital,هو رأس المال العامل
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,تقديم دليل
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,أوردر / كوت٪
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,سجل الحيويه المريض
DocType: Fee Schedule,Institution,مؤسسة
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Asset,Partially Depreciated,استهلكت جزئيا
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,التواريخ من وإلى مطلوبة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},ملخص الاتصال بواسطة {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,بحث المستندات
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
@@ -5725,6 +5802,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,القيمة القصوى المسموح بها
DocType: Journal Entry Account,Employee Advance,تقدم الموظف
DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
+DocType: Plaid Settings,Plaid Client ID,معرف العميل منقوشة
DocType: Lab Test Template,Sensitivity,حساسية
DocType: Plaid Settings,Plaid Settings,إعدادات منقوشة
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة
@@ -5742,6 +5820,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق
DocType: Travel Itinerary,Flight,طيران
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,العودة إلى المنزل
DocType: Leave Control Panel,Carry Forward,المضي قدما
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد
DocType: Budget,Applicable on booking actual expenses,ينطبق على الحجز النفقات الفعلية
@@ -5790,6 +5869,8 @@
DocType: Drug Prescription,Hour,الساعة
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,مرحلة متأخرة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,نقل المواد إلى المورد
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
DocType: Lead,Lead Type,نوع الزبون المحتمل
@@ -5797,6 +5878,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} طلب {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,تم فوترة كل هذه البنود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,لم يتم العثور على فواتير معلقة لـ {0} {1} والتي تؤهل المرشحات التي حددتها.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,تعيين تاريخ الإصدار الجديد
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,لم يتم العثور على فواتير معلقة
@@ -5812,7 +5894,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
-DocType: Purchase Invoice,Export Type,نوع التصدير
DocType: Salary Slip Loan,Salary Slip Loan,قرض كشف الراتب
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
,Point of Sale,نقطة بيع
@@ -5843,6 +5924,7 @@
DocType: Batch,Source Document Name,اسم المستند المصدر
DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
DocType: Job Opening,Job Title,المسمى الوظيفي
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,الدفع في المستقبل المرجع
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
@@ -5853,12 +5935,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,جرام
DocType: Employee Tax Exemption Category,Max Exemption Amount,أقصى مبلغ الإعفاء
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,الاشتراكات
-DocType: Company,Product Code,كود المنتج
DocType: Quality Review Table,Objective,موضوعي
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,تقرير الزيارة لطلب الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
@@ -5869,7 +5949,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,يجب أن يكون تاريخ الإصدار في المستقبل
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,صافي التغير في حقوق الملكية
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
@@ -5913,6 +5992,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
DocType: Amazon MWS Settings,US,الولايات المتحدة
DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,بلغ عن شيء
DocType: Staffing Plan Detail,Vacancies,الشواغر
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
@@ -5933,7 +6013,6 @@
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
,Customer Ledger Summary,ملخص دفتر الأستاذ
apps/erpnext/erpnext/hooks.py,Certification,شهادة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,هل أنت متأكد أنك تريد تدوين المدين؟
DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
DocType: Amazon MWS Settings,ES,ES
@@ -5964,6 +6043,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,مزيد من التفاصيل
DocType: Supplier Quotation,Supplier Address,عنوان المورد
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,هذه الميزة قيد التطوير ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,إنشاء إدخالات بنكية ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,كمية خارجة
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,الترقيم المتسلسل إلزامي
@@ -5983,6 +6063,7 @@
DocType: Healthcare Service Unit,Vacant,شاغر
DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,بدون وصف
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,الدولة الفواتير
DocType: Quality Goal,Monitoring Frequency,مراقبة التردد
@@ -6000,6 +6081,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,إدخالات دفعة
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,عنصر غير منشور
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
DocType: Bank Account,Contact HTML,الاتصال HTML
@@ -6021,6 +6103,7 @@
DocType: Student Attendance,Absent,غائب
DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف
DocType: Employee Promotion,Promotion Date,تاريخ العرض
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ترتبط إجازة التخصيص٪ s بتطبيق الإجازة٪ s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,حزم المنتجات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1}
@@ -6045,6 +6128,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,طباعة وقرطاسية
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، فترة (طلب الاجازة) لا يمكن أن تكون بين هذا النطاق الزمني.
DocType: Fiscal Year,Auto Created,إنشاء تلقائي
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
@@ -6055,9 +6139,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة
DocType: Guardian Interest,Guardian Interest,أهتمام الوصي
DocType: Volunteer,Availability,توفر
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,إجازة التطبيق مرتبطة بمخصصات الإجازة {0}. لا يمكن تعيين طلب الإجازة كإجازة بدون أجر
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
DocType: Employee Training,Training,التدريب
DocType: Project,Time to send,الوقت لارسال
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها بعض المشترين اهتمامًا.
DocType: Timesheet,Employee Detail,تفاصيل الموظف
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,تعيين مستودع للإجراء {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1
@@ -6120,7 +6206,6 @@
DocType: Sales Team,Contact No.,الاتصال رقم
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن
DocType: Bank Reconciliation,Payment Entries,ادخال دفعات
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
DocType: Location,Latitude,خط العرض
DocType: Work Order,Scrap Warehouse,الخردة مستودع
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
@@ -6153,17 +6238,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,القيمة الافتتاحية
DocType: Salary Component,Formula,صيغة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المسلسل #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
+DocType: Pick List Item,Pick List Item,اختيار عنصر القائمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,عمولة على المبيعات
DocType: Job Offer Term,Value / Description,القيمة / الوصف
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,هل أنت متأكد أنك تريد عمل مذكرة ائتمان؟
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
@@ -6182,6 +6266,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,لماذا تعتقد أنه يجب إزالة هذا العنصر؟
DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,نفقات قانونية
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,يرجى تحديد الكمية على الصف
@@ -6201,6 +6286,7 @@
DocType: Maintenance Visit,Breakdown,انهيار
DocType: Travel Itinerary,Vegetarian,نباتي
DocType: Patient Encounter,Encounter Date,تاريخ لقاء
+DocType: Work Order,Update Consumed Material Cost In Project,تحديث تكلفة المواد المستهلكة في المشروع
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
@@ -6255,7 +6341,7 @@
DocType: Plant Analysis,Collection Datetime,جمع داتيتيم
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,إجمالي تكاليف التشغيل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات
apps/erpnext/erpnext/config/buying.py,All Contacts.,جميع جهات الاتصال.
DocType: Accounting Period,Closed Documents,وثائق مغلقة
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,قم بإدارة إرسال فاتورة المواعيد وإلغاؤها تلقائيًا لـ Patient Encounter
@@ -6286,6 +6372,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام
,Sales Funnel,قمع المبيعات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,الاسم المختصر إلزامي
DocType: Project,Task Progress,تقدم المهمة
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,عربة
@@ -6337,9 +6424,7 @@
,Reqd By Date,Reqd حسب التاريخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,الدائنين
DocType: Assessment Plan,Assessment Name,اسم تقييم
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,إظهار بك في الطباعة
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,الصف # {0}: الرقم التسلسلي إلزامي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,لم يتم العثور على فواتير معلقة لـ {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,تفصيل ضريبة وفقاً للصنف
DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,اختصار المؤسسة
@@ -6398,6 +6483,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع البيانات المعينة
DocType: BOM Update Tool,Replace,استبدل
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,لم يتم العثور على منتجات.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,نشر المزيد من العناصر
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
DocType: Antibiotic,Laboratory User,مختبر المستخدم
@@ -6420,7 +6506,6 @@
DocType: Purchase Order Item,Blanket Order,أمر بطانية
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,يجب أن يكون مبلغ السداد أكبر من
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ضريبية الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},كان طلب الإنتاج {0}
DocType: BOM Item,BOM No,رقم قائمة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى
DocType: Item,Moving Average,المتوسط المتحرك
@@ -6493,6 +6578,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),الإمدادات الخارجية الخاضعة للضريبة (صفر التصنيف)
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,مرتكز على
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,إرسال مراجعة
DocType: Contract,Party User,مستخدم الحزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
@@ -6531,6 +6617,7 @@
DocType: Employee Grade,Employee Grade,درجة الموظف
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
DocType: GSTR 3B Report,June,يونيو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
DocType: Share Balance,From No,من رقم
DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
@@ -6550,7 +6637,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
DocType: Quality Action Resolution,Quality Action Resolution,قرار جودة العمل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها
DocType: Purchase Invoice,Tax ID,البطاقة الضريبية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
@@ -6588,7 +6674,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
DocType: Purchase Invoice,Return,عودة
-DocType: Accounting Dimension,Disable,تعطيل
+DocType: Account,Disable,تعطيل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
DocType: Task,Pending Review,في انتظار المراجعة
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
@@ -6701,7 +6787,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪
DocType: Item Default,Default Expense Account,حساب النفقات الإفتراضي
DocType: GST Account,CGST Account,حساب غست
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,فواتير قيد إغلاق نقطة البيع
@@ -6712,6 +6797,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,معلومات البائع
DocType: Special Test Template,Special Test Template,قالب اختبار خاص
DocType: Account,Stock Adjustment,تسوية المخزون
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
@@ -6723,7 +6809,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
-DocType: Company,Bank Remittance Settings,إعدادات التحويلات المصرفية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
@@ -6753,6 +6838,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),تصفية الموظفين حسب (اختياري)
DocType: BOM Update Tool,Current BOM,قائمة المواد الحالية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),الرصيد (در - كر)
+DocType: Pick List,Qty of Finished Goods Item,الكمية من السلع تامة الصنع
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,إضافة رقم تسلسلي
DocType: Work Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
apps/erpnext/erpnext/config/support.py,Warranty,الضمان
@@ -6818,6 +6904,7 @@
DocType: Warehouse,Warehouse Name,اسم المستودع
DocType: Naming Series,Select Transaction,حدد المعاملات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.
DocType: Journal Entry,Write Off Entry,شطب الدخول
DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
@@ -6831,7 +6918,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,إنشاء حسابات ...
DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
DocType: Loan,Disbursement Date,تاريخ الصرف
DocType: Service Level Agreement,Agreement Details,تفاصيل الاتفاقية
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,لا يمكن أن يكون تاريخ بدء الاتفاقية أكبر من أو يساوي تاريخ الانتهاء.
@@ -6840,6 +6927,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,السجل الطبي
DocType: Vehicle,Vehicle,مركبة
DocType: Purchase Invoice,In Words,في كلمات
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,حتى الآن يجب أن يكون قبل من تاريخ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
@@ -6912,7 +7000,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فرص بيع محتملة.
-DocType: Plaid Settings,Link a new bank account,ربط حساب مصرفي جديد
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.
DocType: Shareholder,Folio no.,فوليو نو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},غير صالح {0}
@@ -6928,7 +7015,6 @@
DocType: Warehouse,PIN,دبوس
DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن
DocType: Patient Service Unit,Patinet Service Unit,وحدة خدمة Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,توليد ملف نصي
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1}
@@ -6942,6 +7028,7 @@
DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,تحميل بيان
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,الإبلاغ عن هذا البند
DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,قيمة آخر طلب
DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على:
@@ -7009,6 +7096,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,أقدم عمر
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
DocType: Quality Goal,Revision,مراجعة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات الرعاية الصحية
@@ -7035,16 +7123,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,يجب ألا يقل المبلغ عن الصفر.
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0}
DocType: Support Search Source,Post Route String,Post Post String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,المستودع إلزامي
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,فشل في إنشاء الموقع الالكتروني
DocType: Soil Analysis,Mg/K,ملغ / كيلو
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,القبول والتسجيل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
DocType: Program,Program Abbreviation,اختصار برنامج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),مجموعة بواسطة قسيمة (الموحدة)
DocType: HR Settings,Encrypt Salary Slips in Emails,تشفير قسائم الرواتب في رسائل البريد الإلكتروني
DocType: Question,Multiple Correct Answer,الإجابة الصحيحة متعددة
@@ -7053,6 +7140,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,الجدول الزمني التفريغ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
DocType: Homepage Section Card,Homepage Section Card,بطاقة قسم الصفحة الرئيسية
+,Amount To Be Billed,المبلغ الذي ستتم محاسبته
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض مسعرة للزبائن
@@ -7091,7 +7179,6 @@
DocType: Employee,Educational Qualification,المؤهلات العلمية
DocType: Workstation,Operating Costs,تكاليف التشغيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,دخول فترة سماح نتيجة
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى "فحص الموظف" للموظفين المعينين لهذا التحول.
DocType: Asset,Disposal Date,تاريخ التخلص
DocType: Service Level,Response and Resoution Time,زمن الاستجابة و Resoution
@@ -7106,6 +7193,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,المبلغ لتلقي
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
@@ -7139,6 +7227,7 @@
DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
DocType: Program,Is Featured,هي واردة
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,جلب ...
DocType: Agriculture Analysis Criteria,Agriculture User,مستخدم بالقطاع الزراعي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
@@ -7171,7 +7260,6 @@
DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف
DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,مجموع المبالغ المدفوعة AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة
DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
,GST Itemised Sales Register,غست موزعة المبيعات التسجيل
@@ -7195,6 +7283,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,مستلم من
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
+DocType: Stock Entry Detail,PO Supplied Item,PO الموردة البند
DocType: Employee,Date of Issue,تاريخ الإصدار
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
@@ -7309,7 +7398,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضية لـ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضية لـ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,يجب أن يكون تاريخ بدء السنة المالية قبل سنة واحدة من تاريخ نهاية السنة المالية
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,انقر على العناصر لإضافتها هنا
@@ -7343,7 +7432,6 @@
DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {0}
DocType: Shift Type,Auto Attendance Settings,إعدادات الحضور التلقائي
@@ -7357,6 +7445,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},تمت إضافة الصفوف في {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
@@ -7400,6 +7489,7 @@
DocType: Fees,Student Details,تفاصيل الطالب
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",هذا هو UOM الافتراضي المستخدم للعناصر وطلبات المبيعات. احتياطي UOM هو "Nos".
DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter للإرسال
DocType: Contract,Requires Fulfilment,يتطلب وفاء
DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي
DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر
@@ -7428,6 +7518,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,الجدول الزمني للمهام.
DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
+DocType: BOM,Raw Material Cost (Company Currency),تكلفة المواد الخام (عملة الشركة)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},أيام إيجار المنازل المدفوعة تتداخل مع {0}
DocType: GSTR 3B Report,October,شهر اكتوبر
DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
@@ -7474,15 +7565,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,مطلوب متاح لتاريخ الاستخدام
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,قيمة الفواتير
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,قيمة الفواتير
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,الحضور
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,المخزن عناصر
DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,تواصل مع البائع
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,يرجى تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.
,Sales Partner Commission Summary,ملخص عمولة شريك المبيعات
,Item Prices,أسعار الصنف
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -7496,6 +7589,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,الماستر الخاص بقائمة الأسعار.
DocType: Task,Review Date,مراجعة تاريخ
DocType: BOM,Allow Alternative Item,السماح لصنف بديل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
DocType: Membership,Member Since,عضو منذ
@@ -7505,6 +7599,7 @@
DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
DocType: Pricing Rule,Product Discount Scheme,مخطط خصم المنتج
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,لم يتم طرح مشكلة من قبل المتصل.
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
DocType: Employee Tax Exemption Declaration Category,Exemption Category,فئة الإعفاء
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
@@ -7518,7 +7613,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,يمكن إنشاء فاتورة البريد الإلكتروني JSON فقط من فاتورة المبيعات
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,وصلت محاولات الحد الأقصى لهذا الاختبار!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,اشتراك
-DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,إنشاء الرسوم معلقة
DocType: Project Template Task,Duration (Days),المدة (أيام)
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
@@ -7543,7 +7637,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,إظهار القيم صفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام
DocType: Lab Test,Test Group,مجموعة الاختبار
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",يتجاوز مبلغ المعاملة الواحدة الحد الأقصى للمبلغ المسموح به ، وقم بإنشاء أمر دفع منفصل عن طريق تقسيم المعاملات
DocType: Service Level Agreement,Entity,كيان
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
@@ -7556,6 +7649,7 @@
DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الإهلاك
,Work Orders in Progress,أوامر العمل في التقدم
+DocType: Customer Credit Limit,Bypass Credit Limit Check,تجاوز حد الائتمان الشيك
DocType: Issue,Support Team,فريق الدعم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انتهاء (في يوم)
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
@@ -7711,6 +7805,7 @@
DocType: Quality Inspection Reading,Reading 3,قراءة 3
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: GL Entry,Voucher Type,نوع السند
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,المدفوعات المستقبلية
DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Content Activity,Last Activity ,النشاط الاخير
@@ -7737,6 +7832,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.
DocType: Sales Invoice,Customer GSTIN,العميل غستين
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,معرف الأصول
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
DocType: Asset Repair,Repair Status,حالة الإصلاح
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .
@@ -7751,6 +7848,7 @@
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,إنشاء قائمة انتقاء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
@@ -7833,6 +7931,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",{0} الصنف هو قالب، يرجى اختيار واحد من مشتقاته
DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,العودة إلى الرسائل
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
DocType: Asset,Asset Category,فئة الأصول
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
@@ -7864,7 +7963,6 @@
DocType: Quality Goal,Quality Goal,هدف الجودة
DocType: BOM,Item to be manufactured or repacked,الصنف الذي سيتم تصنيعه أو إعادة تعبئته
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,لا قضية أثارها العميل.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
@@ -7957,8 +8055,9 @@
DocType: Payment Term,Credit Days,الائتمان أيام
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر
DocType: Exotel Settings,Exotel Settings,إعدادات Exotel
-DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
+DocType: Leave Ledger Entry,Is Carry Forward,هل تضاف في العام التالي
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ارسل رسالة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index df0355e..ab0fb60 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Уведомете доставчика
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Моля изберете страна Type първи
DocType: Item,Customer Items,Клиентски елементи
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,пасив
DocType: Project,Costing and Billing,Остойностяване и фактуриране
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
DocType: QuickBooks Migrator,Token Endpoint,Точката крайна точка
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
DocType: Department,Leave Approvers,Одобряващи отсъствия
DocType: Employee,Bio / Cover Letter,Био / покритие писмо
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Елементи за търсене ...
DocType: Patient Encounter,Investigations,Изследвания
DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване"
DocType: Employee,Rented,Отдаден под наем
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Всички профили
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
DocType: Vehicle Service,Mileage,километраж
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
DocType: Drug Prescription,Update Schedule,Актуализиране на график
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Изисквани от
DocType: Delivery Note,Return Against Delivery Note,Върнете Срещу Бележка за доставка
DocType: Asset Category,Finance Book Detail,Подробности за финансовата книга
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Всички амортизации са записани
DocType: Purchase Order,% Billed,% Фактуриран
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Номер на ведомост
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Партида - Статус на срок на годност
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банков чек
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Общо късни записи
DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
apps/erpnext/erpnext/config/healthcare.py,Consultation,консултация
DocType: Accounts Settings,Show Payment Schedule in Print,Показване на графика на плащанията в печат
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни данни за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
+DocType: Leave Ledger Entry,Leave Ledger Entry,Оставете вписване на книга
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} полето е ограничено до размер {1}
DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Създайте олово
DocType: Production Plan,Projected Qty Formula,Прогнозирана Количествена формула
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Фискална година {0} се изисква
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Нетна печалба / загуба
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Моля, изберете Пациент, за да получите предписана процедура"
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Ценова листа за продажба
DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Продажна цена
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Моля, запазете документа си, преди да добавите нов акаунт"
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Информация за връзка
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Търсете нещо ...
DocType: Company,Phone No,Телефон No
DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Печалба / загуба
DocType: Crop,Perennial,целогодишен
DocType: Program,Is Published,Издава се
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Показване на бележки за доставка
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент."
DocType: Patient Appointment,Procedure,процедура
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Ред № {0}: Операция {1} не е завършена за {2} количество готови продукти в работна поръчка {3}. Моля, актуализирайте състоянието на работа чрез Job Card {4}."
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} е задължителен за генериране на плащания с парични преводи, задайте полето и опитайте отново"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Изберете BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Цел - На
DocType: BOM,Total Cost,Обща Цена
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Разпределението изтече!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Максимално пренасяне на препратени листа
DocType: Salary Slip,Employee Loan,Служител кредит
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Фармации
DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Показване на бъдещи плащания
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Тази банкова сметка вече е синхронизирана
DocType: Homepage,Homepage Section,Секция за начална страница
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Не е необходим партиден номер за партиден артикул {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Изх. стойност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
+DocType: Leave Ledger Entry,Transaction Name,Име на транзакцията
DocType: Production Plan,Sales Orders,Поръчки за продажба
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Няколко програми за лоялност, намерени за клиента. Моля, изберете ръчно."
DocType: Purchase Taxes and Charges,Valuation,Оценка
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Възнаграждения
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Нещо се обърка при оценяването на викторината.
DocType: Company,Default Payroll Payable Account,По подразбиране ТРЗ Задължения сметка
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Редактиране на подробностите
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Актуализация Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Показвайте само клиент на тези групи клиенти
DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Company,Arrear Component,Компонент за неизпълнение
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Вписването на акции вече е създадено спрямо този списък за избор
DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,За склад се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,За склад се изисква преди изпращане
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Получен на
DocType: Codification Table,Medical Code,Медицински кодекс
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Свържете Amazon с ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Конфиг
DocType: Lab Test,Custom Result,Потребителски резултат
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Добавени са банкови сметки
-DocType: Delivery Stop,Contact Name,Контакт - име
+DocType: Call Log,Contact Name,Контакт - име
DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизирайте всички акаунти на всеки час
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
DocType: Pricing Rule Detail,Rule Applied,Прилага се правило
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато "Автоматично включване", клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Неизвестен номер
DocType: Website Filter Field,Website Filter Field,Поле за филтриране на уебсайтове
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Тип доставка
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Връзка
DocType: Quiz Result,Correct,правилен
DocType: Student Guardian,Mother,майка
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Моля, първо добавете валидни ключове за аплодисменти в site_config.json"
DocType: Restaurant Reservation,Reservation End Time,Време за край на резервацията
DocType: Crop,Biennial,двегодишен
,BOM Variance Report,Доклад за отклоненията в BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
+DocType: Plaid Settings,Plaid Public Key,Plaid публичен ключ
DocType: Payment Term,Payment Term Name,Условия за плащане - Име
DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Всички звена за здравни услуги
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Относно възможността за конвертиране
DocType: Bank Account,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Моб. номер
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Справка за покупка
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Вариант на
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,"Период, базиран на"
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Циклична референция - Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Карта на студентите
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,От кода на ПИН
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Покажи лице за продажби
DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Приети
DocType: Workstation,Rent Cost,Разход за наем
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Грешка при синхронизиране на транзакции
+DocType: Leave Ledger Entry,Is Expired,Изтича
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Сума след амортизация
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Вариант атрибути
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
DocType: Attendance,Working Hours,Работно Време
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Общо неизпълнени
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Показване на продавач в печат
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процент, който ви позволява да таксувате повече спрямо поръчаната сума. Например: Ако стойността на поръчката е 100 долара за артикул и толерансът е зададен като 10%, тогава можете да таксувате за 110 долара."
DocType: Dosage Strength,Strength,сила
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтичане на On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-DocType: Purchase Invoice,Scan Barcode,Сканиране на баркод
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Покупка Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Площ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Възможности
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Изчистване на филтрите
DocType: Lab Test Template,Single,Единичен
DocType: Compensatory Leave Request,Work From Date,Работа от дата
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Предишен родител
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
+DocType: Opportunity,Converted By,Преобразувано от
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Трябва да влезете като потребител на Marketplace, преди да можете да добавяте отзиви."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Работна поръчка
DocType: Sales Invoice,Total Qty,Общо Количество
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Идентификационен номер на
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
DocType: Employee,Health Concerns,Здравни проблеми
DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
DocType: Driver,Applicable for external driver,Приложим за външен драйвер
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
+DocType: BOM,Total Cost (Company Currency),Обща цена (валута на компанията)
DocType: Loan,Total Payment,Общо плащане
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2}
DocType: Item Price,Valid Upto,Валиден до
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Срок на валидност
DocType: Training Event,Workshop,цех
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Моля, изберете Курс"
DocType: Codification Table,Codification Table,Кодификационна таблица
DocType: Timesheet Detail,Hrs,Часове
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Моля изберете фирма
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Промени в {0}
DocType: Employee Skill,Employee Skill,Умение на служителите
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
DocType: Pricing Rule,Discount on Other Item,Отстъпка за друг артикул
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Вижте минали поръчки
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} разговори
DocType: Vital Signs,Respiratory rate,Респираторна скорост
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управление Подизпълнители
DocType: Vital Signs,Body Temperature,Температура на тялото
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Експлоатационни разходи
DocType: Crop,Produced Items,Произведени елементи
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка при входящо повикване в Exotel
DocType: Sales Order Item,Gross Profit,Брутна Печалба
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Деблокиране на фактурата
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Увеличаване не може да бъде 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здравейте
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Преместване на елемент
DocType: Employee Incentive,Incentive Amount,Стимулираща сума
+,Employee Leave Balance Summary,Обобщение на баланса на служителите
DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Общата сума за кредит / дебит трябва да бъде същата като свързаната с вписването в дневника
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
DocType: Item Price,Valid From,Валидна от
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Вашият рейтинг:
DocType: Sales Invoice,Total Commission,Общо комисионна
DocType: Tax Withholding Account,Tax Withholding Account,Сметка за удържане на данъци
DocType: Pricing Rule,Sales Partner,Търговски партньор
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
DocType: Sales Invoice,Rail,релса
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Реална цена
+DocType: Item,Website Image,Изображение на уебсайт
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Свързан с QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Моля, идентифицирайте / създайте акаунт (книга) за тип - {0}"
DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Нямаш \
DocType: Payment Entry,Type of Payment,Вид на плащане
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Моля, завършете конфигурацията на Plaid API, преди да синхронизирате акаунта си"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Половин ден е задължително
DocType: Sales Order,Billing and Delivery Status,Статус на фактуриране и доставка
DocType: Job Applicant,Resume Attachment,Resume Attachment
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
DocType: Salary Component,Round to the Nearest Integer,Завъртете до най-близкия цяло число
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продажби - Връщане
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
,Total Stock Summary,Общо обобщение на наличностите
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,размер на главницата
DocType: Loan Application,Total Payable Interest,Общо дължими лихви
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Общо неизключение: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Отворете контакт
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба - График
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},За сериализиран артикул се изискват сериен номер (и) {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Вашите вещи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
DocType: Service Level Priority,Service Level Priority,Приоритет на нивото на услугата
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Серия от серии от партиди
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
DocType: Employee Advance,Claimed Amount,Сумата по иск
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Изтичане на разпределението
DocType: QuickBooks Migrator,Authorization Settings,Настройки за упълномощаване
DocType: Travel Itinerary,Departure Datetime,Дата на заминаване
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Няма елементи за публикуване
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Максимален брой посещения
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Задължително за сметка на печалбата и загубата
,Hotel Room Occupancy,Заседание в залата на хотела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,График създаден:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Вид Дейност
DocType: Request for Quotation,For individual supplier,За отделен доставчик
DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
+,Qty To Be Billed,"Количество, за да бъдете таксувани"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Доставени Сума
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Количество, запазено за производство: количество суровини за производство на производствени артикули."
DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
DocType: Project,Estimated Cost,Очаквани разходи
-DocType: Request for Quotation,Link to material requests,Препратка към материални искания
+DocType: Supplier Quotation,Link to material requests,Препратка към материални искания
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,публикувам
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
DocType: Salary Component,Condition and Formula,Състояние и формула
DocType: Lead,Campaign Name,Име на кампанията
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,При изпълнение на задачата
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
DocType: Fee Validity,Healthcare Practitioner,Здравен практикуващ
DocType: Hotel Room,Capacity,Капацитет
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Текущи активи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
+DocType: Call Log,Caller Information,Информация за обаждащия се
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране."
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Материал Исканията Генерирани
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което е отбелязан половин ден. (Нула за деактивиране)"
DocType: Job Card,Total Completed Qty,Общо завършен брой
+DocType: HR Settings,Auto Leave Encashment,Автоматично оставяне Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Загубен
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер "Срещу вестник Entry" колона
DocType: Employee Benefit Application Detail,Max Benefit Amount,Максимална сума на ползата
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Само разпределението с изтекъл срок може да бъде анулирано
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Продажби кампании.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Неизвестен обаждащ се
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Име
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Запазване на елемент
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нов разход
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Игнорирайте съществуващите подредени Кол
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Добавете времеви слотове
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Преглед на изпратената покана
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Собственост
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Полето Сметка за собствен капитал / пасив не може да бъде празно
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Биотехнология
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Институция за настройка
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Разпределянето на листата ...
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Създайте нов контакт
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,График на курса
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B отчет
DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк
DocType: Maintenance Visit,Completion Status,Статус на Завършване
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Общата сума на плащанията не може да бъде по-голяма от {}
DocType: Daily Work Summary Group,Select Users,Изберете Потребители
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ценообразуване в хотелски стаи
DocType: Loyalty Program Collection,Tier Name,Име на подреждането
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Формат на резултатите
DocType: Expense Claim,Expenses,Разходи
DocType: Service Level,Support Hours,Часове за поддръжка
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Доставка Бележки
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
,Purchase Receipt Trends,Покупка Квитанция Trends
DocType: Payroll Entry,Bimonthly,Два пъти месечно
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Желани номера
DocType: Volunteer,Evening,вечер
DocType: Quiz,Quiz Configuration,Конфигурация на викторината
-DocType: Customer,Bypass credit limit check at Sales Order,Поставете проверка на кредитния лимит по поръчка за продажба
DocType: Vital Signs,Normal,нормален
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на "Използване на количката", тъй като количката е включен и трябва да има най-малко една данъчна правило за количката"
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Целево отклонение за лице за продажби въз основа на група артикули
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Филтриране общо нулев брой
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} трябва да бъде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Няма налични елементи за прехвърляне
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Трябва да активирате автоматично пренареждане в Настройки на запасите, за да поддържате нивата на повторна поръчка."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Банкова информация
DocType: Vital Signs,One Sided,Едностранно
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
+DocType: Purchase Order Item Supplied,Required Qty,Необходим Количество
DocType: Marketplace Settings,Custom Data,Персонализирани данни
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
DocType: Service Day,Service Day,Ден на обслужване
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Качествен обратен шаблон
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,номер
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} фактура
DocType: Medical Code,Medical Code Standard,Стандартен медицински код
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Валута на сметката
DocType: Lab Test,Sample ID,Идентификатор на образец
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Диапазон
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Заявка за информация
DocType: Course Activity,Activity Date,Дата на активност
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} на {}
-,LeaderBoard,Списък с водачите
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Категории
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Service Level,Default Priority,Приоритет по подразбиране
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Стартирайте секциите
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,санкционирана
+,Base Amount,Базова сума
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Обща сума на приноса: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Непряк доход
DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
+DocType: Pick List Item,Picked Qty,Избран Кол
DocType: Cheque Print Template,Date Settings,Дата Настройки
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Въпросът трябва да има повече от една възможност
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Вариране
DocType: Employee Promotion,Employee Promotion Detail,Подробности за промоцията на служителите
-,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
DocType: Share Balance,Purchased,Закупен
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Преименувайте стойността на атрибута в атрибута на елемента
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Последен опит
DocType: Quiz Result,Quiz Result,Резултат от теста
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Общото разпределение на листа е задължително за тип "Отпуск" {0}
-DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (фирмена валута)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,метър
DocType: Workstation,Electricity Cost,Разход за ток
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Отчет за отложено изделие
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Допустим ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Задържане в болница
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Публикувайте първите си артикули
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Време след края на смяната, по време на което напускането се счита за присъствие."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Моля, посочете {0}"
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
DocType: Accounting Dimension,Dimension Defaults,Размери по подразбиране
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална водеща възраст (дни)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Достъпна за употреба дата
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Всички спецификации на материали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal
DocType: Company,Parent Company,Компанията-майка
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Сравнете BOMs за промени в суровините и експлоатацията
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документът {0} успешно не е изчистен
DocType: Healthcare Practitioner,Default Currency,Валута по подразбиране
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Примирете този акаунт
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Публикуване на елементи
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Принос %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
DocType: Party Tax Withholding Config,Applicable Percent,Приложимо процента
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
-DocType: Employee Checkin,Exit Grace Period Consequence,Изход от последица за грациозен период
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Проект Collaboration Покана
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Име на действието
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Старт Година
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Създайте заем
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Shift Type,Process Attendance After,Посещение на процесите след
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
DocType: Payment Request,Outward,навън
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Грешка при Планиране на капацитета
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} Създаване
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Държавен / НТ данък
,Trial Balance for Party,Оборотка за партньор
,Gross and Net Profit Report,Отчет за брутната и нетната печалба
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ред {0}: за елемент {1} се изисква актив
-DocType: Setup Progress Action,Domains,Домейни
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Управление
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показване на {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
-DocType: Email Campaign,Lead,Потенциален клиент
+DocType: Call Log,Lead,Потенциален клиент
DocType: Email Digest,Payables,Задължения
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Кампания за имейл за
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания.
+DocType: Customer Group,Credit Limits,Кредитни лимити
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Моля, изберете клиент"
DocType: Leave Policy,Leave Allocations,Оставете разпределения
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни
,Eway Bill,Еуей Бил
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
+DocType: Attendance,Early Exit,Ранен изход
DocType: Job Opening,Staffing Plan,Персонал План
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON може да се генерира само от представен документ
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Данък на служителите и предимства
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара
DocType: Quality Meeting,Minutes,Минути
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Вашите избрани артикули
,Trial Balance,Оборотна ведомост
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показване завършено
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Фискална година {0} не е намерена
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете запис на акции
DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Задаване на състояние
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Моля изберете префикс първо
DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
DocType: Student,O-,О-
-DocType: Shift Type,Consequence,следствие
DocType: Subscription Settings,Subscription Settings,Настройки за абонамент
DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банкови деатили
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Показване на счетоводна книга
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,Интервали
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Този склад ще се използва за създаване на поръчки за продажба. Резервният склад е "Магазини".
DocType: Work Order,Qty To Manufacture,Количество за производство
DocType: Email Digest,New Income,Нови приходи
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Отворено олово
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка
DocType: Opportunity Item,Opportunity Item,Възможност - позиция
DocType: Quality Action,Quality Review,Преглед на качеството
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Предписания за лабораторни тестове
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,международен
DocType: Training Event,Training Event,обучение на Събитията
DocType: Item,Auto re-order,Автоматична повторна поръчка
+DocType: Attendance,Late Entry,Късен вход
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Общо Постигнати
DocType: Employee,Place of Issue,Място на издаване
DocType: Promotional Scheme,Promotional Scheme Price Discount,Промоционална схема Отстъпка от цени
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дублиран запис в таблицата на производителите
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
DocType: Journal Entry Account,Purchase Order,Поръчка
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,От името на партията
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Нетна сума на заплатата
+DocType: Pick List,Delivery against Sales Order,Доставка срещу поръчка за продажба
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Моля изберете фирма
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
DocType: Payment Entry,Writeoff,Отписване
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Неплатена сметка на вземанията
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Не е позволено да създава счетоводна величина за {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Неактивни артикули за продажби
DocType: Quality Review,Additional Information,Допълнителна информация
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Нулиране на споразумение за ниво на услуга.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Застаряването на населението Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Създайте фактура за продажби
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Недопустим ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддръжката за публично приложение е отхвърлена. Моля, задайте частно приложение, за повече подробности вижте ръководството за потребителя"
DocType: Task,Dependent Tasks,Зависими задачи
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Ср Daily Outgoing
DocType: POS Profile,Campaign,Кампания
DocType: Supplier,Name and Type,Име и вид
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Елементът е отчетен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени"
DocType: Healthcare Practitioner,Contacts and Address,Контакти и адрес
DocType: Shift Type,Determine Check-in and Check-out,Определете настаняване и напускане
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Включена в брутната печалба
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Необходимият брой
-DocType: Company,Client Code,Код на клиента
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,От дата/час
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Данъчно правило за транзакции.
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Решете грешка и качете отново.
+DocType: Buying Settings,Over Transfer Allowance (%),Помощ за прехвърляне (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
DocType: Weather,Weather Parameter,Параметър на времето
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.
apps/erpnext/erpnext/config/help.py,Item Variants,Елемент Варианти
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Услуги
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Покажи затворен
DocType: Issue Priority,Issue Priority,Приоритет на издаване
-DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Дали си тръгне без Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
DocType: Fee Validity,Fee Validity,Валидност на таксата
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Актуализация на Print Format
DocType: Bank Account,Is Company Account,Е фирмен профил
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Оставете тип {0} не е инкасан
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Кредитният лимит вече е определен за компанията {0}
DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Изберете Адрес за доставка
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Словом ще бъде видим след като запазите складовата разписка.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Непотвърдени данни за Webhook
DocType: Water Analysis,Container,Контейнер
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Моля, задайте валиден номер GSTIN в адрес на компанията"
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следните полета са задължителни за създаване на адрес:
DocType: Item Alternative,Two-way,Двупосочен
DocType: Item,Manufacturers,Производители
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Грешка при обработката на отложено отчитане за {0}
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Банково извлечение - Резюме
DocType: Patient Encounter,Medical Coding,Медицински кодиране
DocType: Healthcare Settings,Reminder Message,Съобщение за напомняне
-,Lead Name,Потенциален клиент - име
+DocType: Call Log,Lead Name,Потенциален клиент - име
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Проучване
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Изберете фирма
,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помага ви да следите договорите въз основа на доставчика, клиента и служителя"
DocType: Company,Discount Received Account,Сметка получена сметка
DocType: Student Report Generation Tool,Print Section,Раздел за печат
DocType: Staffing Plan Detail,Estimated Cost Per Position,Очаквана цена за позиция
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Качествени минути на срещата
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Служебни препоръки
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Повторно изпращане на плащане Email
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component","Моля, добавете останалите предимства {0} към приложението като компонент \ pro-rata"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Моля, задайте фискален код за публичната администрация „% s“"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Вече съществува заявка за плащане {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Разходите за изписани стоки
DocType: Healthcare Practitioner,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Човешки Ресурси
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper подоходно
DocType: Item Manufacturer,Item Manufacturer,Позиция - Производител
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Създайте нова водеща позиция
DocType: BOM Operation,Batch Size,Размер на партидата
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Отхвърляне
DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Датата на заплащане не може да бъде по-малка от датата на присъединяване на служителя
+DocType: Pick List,Item Locations,Местоположения на артикули
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} създаден
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Можете да публикувате до 200 елемента.
DocType: Vital Signs,Constipated,запек
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Движение на актив {0} е създаден
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Няма намерени елементи.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент със същото име вече съществува
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
+,Billed Qty,Сметка Кол
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет)
DocType: Quotation,Term Details,Условия - Детайли
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Активна сметка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Lab Test,Technician Name,Име на техник
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
DocType: Bank Reconciliation,From Date,От дата
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
+,Purchase Order Items To Be Received or Billed,"Покупка на артикули, които ще бъдат получени или фактурирани"
DocType: Restaurant Reservation,No Show,Няма показване
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Трябва да сте регистриран доставчик, за да генерирате e-Way Bill"
DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Виж в кошницата
DocType: Employee Checkin,Shift Actual Start,Действително начало на Shift
DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
+,Purchase Order Items To Be Received or Billed1,"Покупка на артикули, които трябва да бъдат получени или фактурирани1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Разходите за маркетинг
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици от {1} не са налични.
,Item Shortage Report,Позиция Недостиг Доклад
DocType: Bank Transaction Payments,Bank Transaction Payments,Банкови транзакции
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите"
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи шаблон
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Изберете списък
,Sales Person Commission Summary,Резюме на Комисията по продажбите
DocType: Material Request,Transferred,Прехвърлен
DocType: Vehicle,Doors,Врати
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
DocType: Email Digest,Purchase Orders to Receive,"Поръчки за покупка, които да получавате"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник
@@ -3071,6 +3122,7 @@
DocType: Delivery Settings,Delivery Settings,Настройки за доставка
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Извличане на данни
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Публикуване на 1 елемент
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Student Applicant,LMS Only,Само за LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,"Датата, която трябва да се използва, трябва да бъде след датата на покупката"
@@ -3104,6 +3156,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер
DocType: Vital Signs,Furry,кожен
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Добавяне към Featured Item
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
DocType: Serial No,Creation Date,Дата на създаване
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},За активи {0} се изисква местоположението на целта.
@@ -3125,9 +3178,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
DocType: Quality Procedure Process,Quality Procedure Process,Процес на качествена процедура
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,"Моля, първо изберете клиента"
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Не се получават просрочени суми
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Няма още показвания
DocType: Project,Collect Progress,Събиране на напредъка
DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Първо изберете програмата
@@ -3149,11 +3204,13 @@
DocType: Quality Review Table,Achieved,Постигнато
DocType: Student Admission,Application Form Route,Заявление форма Път
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Крайната дата на споразумението не може да бъде по-малка от днешната.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter за изпращане
DocType: Healthcare Settings,Patient Encounters in valid days,Срещите на пациентите в валидни дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Словом ще бъде видим след като запазите фактурата.
DocType: Lead,Follow Up,Последвай
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Център за разходи: {0} не съществува
DocType: Item,Is Sales Item,Е-продажба Точка
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Позиция Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Позиция {0} не е настройка за серийни номера. Проверете настройките.
@@ -3197,9 +3254,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}"
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дърво на стокови групи.
DocType: Production Plan,Total Produced Qty,Общ брой произведени количества
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Още няма отзиви
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
DocType: Asset,Sold,продаден
,Item-wise Purchase History,Точка-мъдър История на покупките
@@ -3218,7 +3275,7 @@
DocType: Inpatient Record,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Тип транзакция
+DocType: Leave Ledger Entry,Transaction Type,Тип транзакция
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
@@ -3252,6 +3309,7 @@
DocType: Homepage Section,Section Cards,Карти за раздели
,Campaign Efficiency,Ефективност на кампаниите
DocType: Discussion,Discussion,дискусия
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,При подаване на поръчка за продажба
DocType: Bank Transaction,Transaction ID,Номер на транзакцията
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци
DocType: Volunteer,Anytime,По всяко време
@@ -3272,6 +3330,7 @@
DocType: Bank Statement Settings,Mapped Items,Картирани елементи
DocType: Amazon MWS Settings,IT,ТО
DocType: Chapter,Chapter,глава
+,Fixed Asset Register,Регистър на фиксирани активи
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Двойка
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Количество за производство
@@ -3326,7 +3385,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Contract Fulfilment Checklist,Requirement,изискване
DocType: Journal Entry,Accounts Receivable,Вземания
DocType: Quality Goal,Objectives,Цели
@@ -3349,7 +3407,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Количката ви е Празна
DocType: Email Digest,New Expenses,Нови разходи
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Сума на PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Не може да се оптимизира маршрута, тъй като адресът на драйвера липсва."
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
@@ -3386,6 +3443,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST."
DocType: Marketplace Settings,Marketplace Settings,Пазарни настройки
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Публикувайте {0} Елементи
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута"
DocType: POS Profile,Price List,Ценова Листа
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
@@ -3408,7 +3466,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна бележка {0} е създадена автоматично
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Създаване на записи за плащане
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@@ -3422,6 +3479,7 @@
DocType: Item,Retain Sample,Запазете пробата
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Тази страница следи артикулите, които искате да закупите от продавачите."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
DocType: Delivery Stop,Order Information,информация за поръчка
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
@@ -3450,6 +3508,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
DocType: Opportunity,Customer / Lead Address,Клиент / Потенциален клиент - Адрес
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
+DocType: Customer Credit Limit,Customer Credit Limit,Лимит на клиентски кредит
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Име на плана за оценка
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Детайли за целта
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Приложимо, ако компанията е SpA, SApA или SRL"
@@ -3502,7 +3561,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банковата сметка „{0}“ е синхронизирана
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
DocType: Bank,Bank Name,Име на банката
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-По-горе
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница
DocType: Vital Signs,Fluid,течност
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Невалиден {0}! Проверката на контролната цифра не бе успешна.
DocType: Item Default,Purchase Defaults,По подразбиране за покупката
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Добавено към Препоръчани елементи
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Печалба за годината
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3}
DocType: Fee Schedule,In Process,В Процес
@@ -3607,12 +3666,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Електроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебит ({0})
DocType: BOM,Allow Same Item Multiple Times,Допускане на един и същ елемент няколко пъти
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Няма намерен GST номер за компанията.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Пълен работен ден
DocType: Payroll Entry,Employees,Служители
DocType: Question,Single Correct Answer,Единен правилен отговор
-DocType: Employee,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ако сте създали стандартен формуляр в продажбите данъци и такси Template, изберете един и кликнете върху бутона по-долу."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Основна сума (Валута на компанията)
@@ -3642,12 +3699,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,График за приемане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Общата сума на заявката за плащане не може да бъде по-голяма от {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции
DocType: Promotional Scheme Price Discount,Discount Type,Тип отстъпка
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общо фактурирана сума
DocType: Purchase Invoice Item,Is Free Item,Безплатен артикул
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Процент, който можете да прехвърлите повече срещу поръчаното количество. Например: Ако сте поръчали 100 единици. и вашето обезщетение е 10%, тогава можете да прехвърлите 110 единици."
DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Изследвай
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Изследвай
DocType: BOM,Conversion Rate,Обменен курс
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Търсене на продукти
,Bank Remittance,Банкови преводи
@@ -3659,6 +3717,7 @@
DocType: Loan,Total Amount Paid,Обща платена сума
DocType: Asset,Insurance End Date,Крайна дата на застраховката
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
+DocType: Pick List,STO-PICK-.YYYY.-,STO ИЗБОР-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Бюджетен списък
DocType: Campaign,Campaign Schedules,График на кампанията
DocType: Job Card Time Log,Completed Qty,Изпълнено Количество
@@ -3681,6 +3740,7 @@
DocType: Quality Inspection,Sample Size,Размер на извадката
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Моля, въведете Получаване на документация"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Отнети листа
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No.""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода
@@ -3780,6 +3840,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
+DocType: Leave Type,Calculated in days,Изчислява се в дни
+DocType: Call Log,Received By,Получено от
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Управление на заемите
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
@@ -3833,6 +3895,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Обобщение на обажданията
DocType: Sample Collection,Collected Time,Събрано време
DocType: Employee Skill Map,Employee Skills,Умения на служителите
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Разход за гориво
DocType: Company,Sales Monthly History,Месечна история на продажбите
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Моля, задайте поне един ред в таблицата за данъци и такси"
DocType: Asset Maintenance Task,Next Due Date,Следваща дата
@@ -3842,6 +3905,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Редовете са премахнати в {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Започнете настаняването преди началото на смяната (в минути)
DocType: BOM Item,Item operation,Позиция на елемента
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Групирай по Ваучер
@@ -3867,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Елементи от
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Разходи за закупени стоки
DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Станете продавач
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Броят на събитията, след които последствието се изпълнява."
,Procurement Tracker,Проследяване на поръчки
DocType: Purchase Invoice,Credit To,Кредит на
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC обърнат
@@ -3884,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
DocType: Quality Inspection Reading,Reading 9,Четене 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Свържете акаунта си в Exotel с ERPNext и проследявайте дневниците на повикванията
DocType: Supplier,Is Frozen,Е замразен
DocType: Tally Migration,Processed Files,Обработени файлове
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки
@@ -3893,6 +3958,7 @@
DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата
DocType: Request for Quotation Supplier,No Quote,Без цитат
DocType: Support Search Source,Post Title Key,Ключ за заглавието
+DocType: Issue,Issue Split From,Издаване Сплит от
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Повдигнат от
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,предписания
@@ -3917,7 +3983,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Заявител
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Преглед на записите за таксите
@@ -3929,6 +3994,7 @@
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick вестник Влизане
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Бъдеща сума на плащане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Restaurant,Invoice Series Prefix,Префикс на серията фактури
DocType: Employee,Previous Work Experience,Предишен трудов опит
@@ -3973,6 +4039,7 @@
DocType: Task Depends On,Task Depends On,Задачата зависи от
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Възможност
DocType: Options,Option,опция
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Не можете да създавате счетоводни записи в затворения счетоводен период {0}
DocType: Operation,Default Workstation,Работно място по подразбиране
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} е затворен
@@ -3981,6 +4048,7 @@
DocType: Purchase Receipt,Get Current Stock,Вземи наличности
DocType: Purchase Invoice,ineligible,неприемлив
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM)
+DocType: BOM,Exploded Items,Експлодирани предмети
DocType: Student,Joining Date,Постъпване - Дата
,Employees working on a holiday,"Служителите, които работят по празници"
,TDS Computation Summary,Обобщение на изчисленията за TDS
@@ -4013,6 +4081,7 @@
DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Следващи стъпки
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Запазени елементи
DocType: Travel Request,Domestic,вътрешен
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
@@ -4065,7 +4134,7 @@
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Стойността {0} вече е присвоена на съществуващ елемент {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Нищо не е включено в бруто
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,За този документ вече съществува e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Изберете стойности на атрибутите
@@ -4100,12 +4169,11 @@
DocType: Purchase Invoice Item,Manufacture,Производство
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
-DocType: Shift Type,Enable Different Consequence for Early Exit,Активиране на различни последици за ранно излизане
,Lab Test Report,Лабораторен тестов доклад
DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.
DocType: Purchase Invoice,Unregistered,нерегистриран
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Моля, създайте Стокова разписка първо"
DocType: Student Applicant,Application Date,Дата Application
DocType: Salary Component,Amount based on formula,Сума на база формула
DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
@@ -4134,6 +4202,7 @@
DocType: Products Settings,Products per Page,Продукти на страница
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,или
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Дата на фактуриране
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Отделената сума не може да бъде отрицателна
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Докладвай проблем
@@ -4143,6 +4212,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Над 90 -
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Акаунт: {0} не е разрешено при въвеждане на плащане
DocType: Production Plan,Ignore Existing Projected Quantity,Игнорирайте съществуващото прогнозирано количество
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Оставете уведомление за одобрение
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
@@ -4151,6 +4221,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
DocType: Employee Checkin,Attendance Marked,Посещението бе отбелязано
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,За компанията
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
DocType: Payment Entry,Payment Type,Вид на плащане
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
@@ -4201,6 +4272,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те"
DocType: Healthcare Service Unit,Parent Service Unit,Отдел за обслужване на родители
DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Споразумението за ниво на услугата беше нулирано.
DocType: Bin,Reserved Quantity,Запазено Количество
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Моля, въведете валиден имейл адрес"
DocType: Volunteer Skill,Volunteer Skill,Доброволчески умения
@@ -4221,7 +4293,6 @@
DocType: Pricing Rule,Price or Product Discount,Отстъпка за цена или продукт
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
DocType: Account,Income Account,Сметка за доход
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Доставка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Присвояване на структури ...
@@ -4244,6 +4315,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
DocType: Employee Benefit Claim,Claim Date,Дата на искането
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Капацитет на помещението
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Полето Акаунт за активи не може да бъде празно
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Вече съществува запис за елемента {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?"
@@ -4299,17 +4371,15 @@
DocType: Bank Guarantee,Reference Document Name,Име на референтния документ
DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки
DocType: Support Settings,Issues,Изписвания
-DocType: Shift Type,Early Exit Consequence after,Последствие от ранно излизане след
DocType: Loyalty Program,Loyalty Program Name,Име на програмата за лоялност
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Статус трябва да бъде един от {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено
-DocType: Sales Invoice,Debit To,Дебит към
+DocType: Discounted Invoice,Debit To,Дебит към
DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторант позиция в менюто
DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
DocType: Loan,Loan Application,Искане за кредит
@@ -4432,10 +4502,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
,Salary Register,Заплата Регистрирайте се
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
-DocType: Warehouse,Parent Warehouse,Склад - Родител
+DocType: Pick List,Parent Warehouse,Склад - Родител
DocType: Subscription,Net Total,Нето Общо
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срока на годност на артикула в дни, за да зададете срок на годност въз основа на дата на производство плюс срок на годност"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте Начин на плащане в Схема за плащане"
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
@@ -4472,6 +4542,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ценови плочи с отстъпка
DocType: Stock Reconciliation Item,Current Serial No,Текущ сериен номер
DocType: Employee,Attendance and Leave Details,Подробности за посещенията и отпуските
+,BOM Comparison Tool,BOM инструмент за сравнение
,Requested,Заявени
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Няма забележки
DocType: Asset,In Maintenance,В поддръжката
@@ -4494,6 +4565,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Споразумение за ниво на обслужване по подразбиране
DocType: SG Creation Tool Course,Course Code,Код на курса
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Повече от един избор за {0} не е разрешен
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Количеството суровини ще бъде определено въз основа на количеството на артикула за готови стоки
DocType: Location,Parent Location,Родителско местоположение
DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритетът е променен на {0}.
@@ -4512,7 +4584,7 @@
DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Формулирана количествена формула
DocType: Sales Invoice,Deemed Export,Смятан за износ
-DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
+DocType: Pick List,Material Transfer for Manufacture,Прехвърляне на материал за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Счетоводен запис за Складова наличност
DocType: Lab Test,LabTest Approver,LabTest Схема
@@ -4555,7 +4627,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Сметка {0} е замразена
DocType: Quiz Question,Quiz Question,Въпрос на викторина
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
@@ -4586,6 +4657,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Задайте насочване
DocType: Dosage Strength,Dosage Strength,Сила на дозиране
DocType: Healthcare Practitioner,Inpatient Visit Charge,Такса за посещение в болница
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Публикувани артикули
DocType: Account,Expense Account,Expense Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Софтуер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Цвят
@@ -4623,6 +4695,7 @@
DocType: Quality Inspection,Inspection Type,Тип Инспекция
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Всички банкови транзакции са създадени
DocType: Fee Validity,Visited yet,Посетена още
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Можете да включите до 8 елемента.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
DocType: Assessment Result Tool,Result HTML,Резултати HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите.
@@ -4630,7 +4703,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Добави студенти
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,Си-форма номер
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,разстояние
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
DocType: Water Analysis,Storage Temperature,Температура на съхранение
@@ -4655,7 +4727,6 @@
DocType: Contract,Signee Details,Сигнес Детайли
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел
-DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Сериен № {0} е създаден
DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
@@ -4676,6 +4747,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
DocType: Quality Meeting,Quality Meeting,Качествена среща
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-група на група
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
DocType: Employee,ERPNext User,ERPПреводен потребител
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Партида е задължителна на ред {0}
DocType: Company,Default Buying Terms,Условия за покупка по подразбиране
@@ -4683,7 +4755,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Активиране на насрочено синхронизиране
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Към дата и час
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
-DocType: Shift Type,Early Exit Consequence,Последствие от ранно излизане
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Моля, не създавайте повече от 500 артикула наведнъж"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,отпечатан на
@@ -4740,6 +4811,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планирано до
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрациите на служителите
DocType: Woocommerce Settings,Secret,Тайна
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Дата на основаване
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Рисков капитал
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това "Учебна година" {0} и "Срок име" {1} вече съществува. Моля, променете тези записи и опитайте отново."
@@ -4801,6 +4873,7 @@
DocType: Amazon MWS Settings,Customer Type,Тип на клиента
DocType: Compensatory Leave Request,Leave Allocation,Оставете Разпределение
DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,"Моля, изберете Бележка за доставка"
DocType: Support Search Source,Source DocType,Източник DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,Trainer Email
@@ -4921,6 +4994,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Отидете на Програми
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
+DocType: Leave Allocation,Carry Forwarded Leaves,Извършва предаден Leaves
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
@@ -4942,7 +5016,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност при наемане на служители
DocType: Location,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
-DocType: Stock Reconciliation Item,Serial No and Batch,Сериен № и Партида
+DocType: Pick List Item,Serial No and Batch,Сериен № и Партида
DocType: Warranty Claim,From Company,От фирма
DocType: GSTR 3B Report,January,януари
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
@@ -4966,9 +5040,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Всички Складове
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компания
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показване на данни за стареене на запасите
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
DocType: Donor,Donor,дарител
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
@@ -4983,8 +5057,10 @@
DocType: Practitioner Schedule,Schedule Name,Име на графиката
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}"
DocType: Currency Exchange,For Buying,За покупка
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,При подаване на поръчка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
DocType: Tally Migration,Parties,страни
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Разгледай BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Обезпечени кредити
@@ -4999,11 +5075,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Началното салдо Капитал
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Моля, задайте схемата за плащане"
+DocType: Pick List,Items under this warehouse will be suggested,Предметите под този склад ще бъдат предложени
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,оставащ
DocType: Appraisal,Appraisal,Оценка
DocType: Loan,Loan Account,Кредитна сметка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни до горе полета са задължителни за кумулативните
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","За артикул {0} на ред {1}, броят на серийните номера не съвпада с избраното количество"
DocType: Purchase Invoice,GST Details,GST Детайли
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Това се основава на транзакции срещу този медицински специалист.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Изпратен имейл доставчика {0}
@@ -5014,6 +5092,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не позволявайте да зададете алтернативен елемент за елемента {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Датата се повтаря
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Оторизиран подпис
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Създаване на такси
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
@@ -5034,6 +5113,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Съобщението е изпратено
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име на продавача
DocType: Quiz Result,Wrong,погрешно
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
@@ -5067,6 +5147,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
DocType: Assessment Plan,Program,програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Обобщение на проекта за фактуриране
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Е отменен
@@ -5128,7 +5209,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0
DocType: Issue,Opening Date,Откриване Дата
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Моля, запишете първо данните на пациента"
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Направете нов контакт
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Program Enrollment,Public Transport,Обществен транспорт
DocType: Sales Invoice,GST Vehicle Type,GST Тип на превозното средство
@@ -5154,6 +5234,7 @@
DocType: POS Profile,Write Off Account,Отпишат Акаунт
DocType: Patient Appointment,Get prescribed procedures,Представете предписани процедури
DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Първо добавете елементи в таблицата Местоположения на артикули
DocType: Pricing Rule,Discount Amount,Отстъпка Сума
DocType: Pricing Rule,Period Settings,Настройки на периода
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
@@ -5186,7 +5267,6 @@
DocType: Travel Request,Fully Sponsored,Напълно спонсориран
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Вписване на обратния дневник
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Създайте Job Card
-DocType: Shift Type,Consequence after,Последствие след това
DocType: Quality Procedure Process,Process Description,Описание на процеса
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клиент {0} е създаден.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
@@ -5221,6 +5301,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Доклад за оценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Вземете служители
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Добавете отзива си
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Името на фирмата не е същото
DocType: Lead,Address Desc,Адрес Описание
@@ -5276,6 +5357,7 @@
DocType: Stock Settings,Auto Material Request,Auto Материал Искане
DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
+,Received Qty Amount,Получена Количество Сума
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
DocType: Bank Account,Last Integration Date,Последна дата за интеграция
DocType: Expense Claim,Expense Taxes and Charges,Данъци и такси за разходи
@@ -5314,7 +5396,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive
DocType: POS Profile,Update Stock,Актуализация Наличности
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
DocType: Certification Application,Payment Details,Подробности на плащане
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Курс
@@ -5349,7 +5430,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
-DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
,Stock Ledger,Фондова Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
DocType: Amazon MWS Settings,MWS Credentials,Удостоверения за MWS
@@ -5384,6 +5464,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Колона в банков файл
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
+DocType: Pick List,Get Item Locations,Вземете местоположения на артикули
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
DocType: POS Profile,Display Items In Stock,Показва наличните елементи
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
@@ -5407,6 +5488,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Няма намерени студенти
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Месечно изключение за HRA
DocType: Clinical Procedure,Medical Department,Медицински отдел
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Общо ранни изходи
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерий за оценяване на доставчиците на Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Фактура - дата на осчетоводяване
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,продажба
@@ -5418,11 +5500,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия за плащане въз основа на условия
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Program Enrollment,School House,училище Къща
DocType: Serial No,Out of AMC,Няма AMC
DocType: Opportunity,Opportunity Amount,Възможност Сума
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Твоят профил
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5516,7 +5597,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Payment Order,Payment Order Type,Вид платежно нареждане
DocType: Employee Advance,Advance Account,Адванс акаунт
@@ -5605,7 +5685,6 @@
DocType: Fiscal Year,Year Name,Година Име
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запитвания за оферти
@@ -5614,19 +5693,17 @@
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
-apps/erpnext/erpnext/config/hr.py,Leaves,Листа
+DocType: Leave Ledger Entry,Leaves,Листа
DocType: Student Language,Student Language,Student Език
DocType: Cash Flow Mapping,Is Working Capital,Работен капитал
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Изпратете доказателство
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Поръчка / Оферта %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Записване на виталите на пациента
DocType: Fee Schedule,Institution,Институция
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
DocType: Asset,Partially Depreciated,Частично амортизиран
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Обобщение на обажданията до {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Търсене на документи
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
@@ -5672,6 +5749,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална допустима стойност
DocType: Journal Entry Account,Employee Advance,Служител Advance
DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
+DocType: Plaid Settings,Plaid Client ID,Плейд клиентски идентификатор
DocType: Lab Test Template,Sensitivity,чувствителност
DocType: Plaid Settings,Plaid Settings,Настройки на плейд
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени"
@@ -5689,6 +5767,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Моля, изберете първо счетоводна дата"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата
DocType: Travel Itinerary,Flight,полет
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Обратно в къщи
DocType: Leave Control Panel,Carry Forward,Пренасяне
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга
DocType: Budget,Applicable on booking actual expenses,Прилага се при резервиране на действителните разходи
@@ -5737,6 +5816,8 @@
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Последна епоха
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Трансфер Материал на доставчик
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Тип потенциален клиент
@@ -5744,6 +5825,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Заявка за {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Няма открити фактури за {0} {1}, които отговарят на филтрите, които сте посочили."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Задайте нова дата на издаване
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не са открити неизплатени фактури
@@ -5759,7 +5841,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
-DocType: Purchase Invoice,Export Type,Тип експорт
DocType: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
,Point of Sale,Точка на продажба
@@ -5790,6 +5871,7 @@
DocType: Batch,Source Document Name,Име на изходния документ
DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
DocType: Job Opening,Job Title,Длъжност
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Бъдещо плащане Реф
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
@@ -5800,12 +5882,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,грам
DocType: Employee Tax Exemption Category,Max Exemption Amount,Сума за максимално освобождаване
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Абонаменти
-DocType: Company,Product Code,Код на продукта
DocType: Quality Review Table,Objective,Обективен
DocType: Supplier Scorecard,Per Month,На месец
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
@@ -5816,7 +5896,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Дата на издаване трябва да бъде в бъдеще
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Нетна промяна в собствения капитал
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}"
DocType: Serial No,AMC Expiry Date,AMC срок на годност
@@ -5860,6 +5939,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено"
DocType: Amazon MWS Settings,US,нас
DocType: Holiday List,Add Weekly Holidays,Добавете седмични празници
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Елемент на отчета
DocType: Staffing Plan Detail,Vacancies,"Свободни работни места,"
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
@@ -5880,7 +5960,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
,Customer Ledger Summary,Обобщение на клиентската книга
apps/erpnext/erpnext/hooks.py,Certification,сертифициране
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Сигурни ли сте, че искате да направите дебитна бележка?"
DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
DocType: Serial No,Creation Document Type,Създаване на тип документ
DocType: Amazon MWS Settings,ES,ES
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Повече детайли
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Тази функция е в процес на разработка ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Създаване на банкови записи ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Изх. Количество
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Номерацията е задължителна
@@ -5930,6 +6010,7 @@
DocType: Healthcare Service Unit,Vacant,незает
DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,няма описание
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,(Фактура) Състояние
DocType: Quality Goal,Monitoring Frequency,Мониторинг на честотата
@@ -5947,6 +6028,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Партидни записи
DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Отказване на елемент
DocType: Naming Series,Setup Series,Настройка на номерацията
DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата
DocType: Bank Account,Contact HTML,Контакт - HTML
@@ -5968,6 +6050,7 @@
DocType: Student Attendance,Absent,Липсващ
DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности
DocType: Employee Promotion,Promotion Date,Дата на промоцията
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Разпределението на отпуск% s е свързано с молба за отпуск% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Каталог Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1}
@@ -5992,6 +6075,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печат и консумативи
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Изпрати Доставчик имейли
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
DocType: Fiscal Year,Auto Created,Автоматично създадена
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
@@ -6002,9 +6086,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Фактурата {0} вече не съществува
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
DocType: Volunteer,Availability,Наличност
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заявлението за напускане е свързано с отпускане на отпуски {0}. Заявлението за напускане не може да бъде зададено като отпуск без заплащане
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
DocType: Employee Training,Training,Обучение
DocType: Project,Time to send,Време за изпращане
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Тази страница следи вашите артикули, към които купувачите са проявили известен интерес."
DocType: Timesheet,Employee Detail,Служител - Детайли
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Задаване на склад за процедура {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
@@ -6067,7 +6153,6 @@
DocType: Sales Team,Contact No.,Контакт - номер
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка
DocType: Bank Reconciliation,Payment Entries,Записи на плащане
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
DocType: Location,Latitude,Географска ширина
DocType: Work Order,Scrap Warehouse,скрап Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
@@ -6100,17 +6185,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Наличност - Стойност
DocType: Salary Component,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
+DocType: Pick List Item,Pick List Item,Изберете елемент от списъка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисионна за покупко-продажба
DocType: Job Offer Term,Value / Description,Стойност / Описание
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Сигурни ли сте, че искате да направите кредитна бележка?"
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
@@ -6129,6 +6213,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Защо мисля, че този артикул трябва да бъде премахнат?"
DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Правни разноски
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Моля, изберете количество на ред"
@@ -6148,6 +6233,7 @@
DocType: Maintenance Visit,Breakdown,Авария
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата на среща
+DocType: Work Order,Update Consumed Material Cost In Project,Актуализиране на разходите за консумирани материали в проекта
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
@@ -6202,7 +6288,7 @@
DocType: Plant Analysis,Collection Datetime,Дата на събиране на колекцията
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Общо оперативни разходи
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
apps/erpnext/erpnext/config/buying.py,All Contacts.,Всички контакти.
DocType: Accounting Period,Closed Documents,Затворени документи
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управлявайте изпращането и анулирането на фактурата за назначаване за пациентски срещи
@@ -6233,6 +6319,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
,Sales Funnel,Фуния на продажбите
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
DocType: Project,Task Progress,Задача Прогрес
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Количка
@@ -6284,9 +6371,7 @@
,Reqd By Date,Необходим до дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Кредитори
DocType: Assessment Plan,Assessment Name,оценка Име
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показване на PDC в печат
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Не са открити неизплатени фактури за {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Институт Съкращение
@@ -6344,6 +6429,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данни с карти
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Няма намерени продукти.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Публикуване на още елементи
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на услуга е специфично за Клиента {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} по Фактура за продажба {1}
DocType: Antibiotic,Laboratory User,Лабораторен потребител
@@ -6366,7 +6452,6 @@
DocType: Purchase Order Item,Blanket Order,Поръчка за одеяла
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Сумата за възстановяване трябва да е по-голяма от
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Данъчни активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Производствената поръчка е {0}
DocType: BOM Item,BOM No,BOM Номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
DocType: Item,Moving Average,Пълзяща средна стойност
@@ -6439,6 +6524,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Външно облагаеми доставки (нулева оценка)
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,базиран на
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Изпратете прегледа
DocType: Contract,Party User,Потребител на партия
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
@@ -6477,6 +6563,7 @@
DocType: Employee Grade,Employee Grade,Степен на заетост
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
DocType: GSTR 3B Report,June,юни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Share Balance,From No,От №
DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
@@ -6496,7 +6583,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
DocType: Quality Action Resolution,Quality Action Resolution,Качествена резолюция за действие
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Същата позиция е въведена много пъти
DocType: Department,Leave Block List,Оставете Block List
DocType: Purchase Invoice,Tax ID,Данъчен номер
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
@@ -6534,7 +6620,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
DocType: Purchase Invoice,Return,Връщане
-DocType: Accounting Dimension,Disable,Изключване
+DocType: Account,Disable,Изключване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
DocType: Task,Pending Review,До Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
@@ -6647,7 +6733,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100%
DocType: Item Default,Default Expense Account,Разходна сметка по подразбиране
DocType: GST Account,CGST Account,CGST профил
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактурите за ваучери за затваряне на POS
@@ -6658,6 +6743,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Информация за продавача
DocType: Special Test Template,Special Test Template,Специален тестов шаблон
DocType: Account,Stock Adjustment,Корекция на наличности
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
@@ -6669,7 +6755,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
-DocType: Company,Bank Remittance Settings,Настройки за банкови преводи
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
@@ -6697,6 +6782,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Филтриране на служителите по (незадължително)
DocType: BOM Update Tool,Current BOM,Текущ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Баланс (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Брой готови стоки
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Добави Сериен №
DocType: Work Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
apps/erpnext/erpnext/config/support.py,Warranty,Гаранция
@@ -6762,6 +6848,7 @@
DocType: Warehouse,Warehouse Name,Склад - Име
DocType: Naming Series,Select Transaction,Изберете транзакция
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.
DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
@@ -6775,7 +6862,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Създаване на акаунти ...
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Loan,Disbursement Date,Изплащане - Дата
DocType: Service Level Agreement,Agreement Details,Подробности за споразумението
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Началната дата на споразумението не може да бъде по-голяма или равна на Крайна дата.
@@ -6784,6 +6871,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Медицински запис
DocType: Vehicle,Vehicle,Превозно средство
DocType: Purchase Invoice,In Words,Словом
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Към днешна дата трябва да е преди датата
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} трябва да бъде изпратено
DocType: POS Profile,Item Groups,Групи елементи
@@ -6855,7 +6943,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенциалните възможности за продажби.
-DocType: Plaid Settings,Link a new bank account,Свържете нова банкова сметка
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} е невалиден статус на посещение.
DocType: Shareholder,Folio no.,Фолио №
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Невалиден {0}
@@ -6871,7 +6958,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Запазено количество за поддоговор
DocType: Patient Service Unit,Patinet Service Unit,Отдел за обслужване на Патинет
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Генериране на текстов файл
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Само {0} на склад за елемент {1}
@@ -6885,6 +6971,7 @@
DocType: Item,Max Discount (%),Максимална отстъпка (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Качете изявление
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Подайте сигнал за този елемент
DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Последна Поръчка Сума
DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
@@ -6952,6 +7039,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Най-ранна епоха
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
DocType: Quality Goal,Revision,ревизия
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравни услуги
@@ -6978,16 +7066,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данък на служителите
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Сумата не трябва да бъде по-малка от нула.
DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
DocType: Support Search Source,Post Route String,Поставете низ на маршрута
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Склад е задължителен
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Създаването на уебсайт не бе успешно
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Прием и записване
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
DocType: Program,Program Abbreviation,програма Съкращение
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Група по ваучер (консолидиран)
DocType: HR Settings,Encrypt Salary Slips in Emails,Шифровайте фишове за заплати в имейлите
DocType: Question,Multiple Correct Answer,Множество правилен отговор
@@ -6996,6 +7083,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,График за освобождаване от отговорност
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
DocType: Homepage Section Card,Homepage Section Card,Карта за секция на началната страница
+,Amount To Be Billed,Сума за фактуриране
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създаване на оферти на клиенти
@@ -7034,7 +7122,6 @@
DocType: Employee,Educational Qualification,Образователно-квалификационна
DocType: Workstation,Operating Costs,Оперативни разходи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Последствие за гратисен период на влизане
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете присъствието въз основа на „Checkine Employee Checkin“ за служители, назначени на тази смяна."
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Service Level,Response and Resoution Time,Време за реакция и възобновяване
@@ -7049,6 +7136,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-
+,Amount to Receive,Сума за получаване
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс е задължителен на ред {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От датата не може да бъде по-голямо от Досега
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
@@ -7082,6 +7170,7 @@
DocType: Asset Maintenance Log,Completion Date,Дата На Завършване
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (валута на фирмата)
DocType: Program,Is Featured,Представя се
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Извлича се ...
DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
@@ -7114,7 +7203,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго въз основа на типа на журнала в Checkin Employee
DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,"Общата сума, изплатена Amt"
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
,GST Itemised Sales Register,GST Подробен регистър на продажбите
@@ -7138,6 +7226,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Получени от
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
+DocType: Stock Entry Detail,PO Supplied Item,PO доставен артикул
DocType: Employee,Date of Issue,Дата на издаване
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
@@ -7252,7 +7341,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде с една година по-рано от крайната дата на фискалната година
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
@@ -7286,7 +7375,6 @@
DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия от номерация"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0}
DocType: Shift Type,Auto Attendance Settings,Настройки за автоматично присъствие
@@ -7299,6 +7387,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Редове добавени в {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
@@ -7342,6 +7431,7 @@
DocType: Fees,Student Details,Студентски детайли
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Това е UOM по подразбиране, използвано за артикули и поръчки за продажба. Резервният UOM е „Nos“."
DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter за изпращане
DocType: Contract,Requires Fulfilment,Изисква изпълнение
DocType: QuickBooks Migrator,Default Shipping Account,Стандартна пощенска пратка
DocType: Loan,Repayment Period in Months,Възстановяването Период в месеци
@@ -7370,6 +7460,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,График за изпълнение на задачите.
DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена
+DocType: BOM,Raw Material Cost (Company Currency),Разход за суровини (валута на компанията)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Платени дни за наем на къща, припокриващи се с {0}"
DocType: GSTR 3B Report,October,октомври
DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане
@@ -7416,15 +7507,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Необходима е дата за употреба
DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Грешка във формула или състояние: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Фактурирана сума
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Посещаемост
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Артикулите за наличност
DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Свържи се с продавача
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Моля, влезте като потребител на Marketplace, за да докладвате за този артикул."
,Sales Partner Commission Summary,Обобщение на комисията за търговски партньори
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
@@ -7438,6 +7531,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценоразпис - основен.
DocType: Task,Review Date,Преглед Дата
DocType: BOM,Allow Alternative Item,Разрешаване на алтернативен елемент
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Голяма Обща
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
DocType: Membership,Member Since,Потребител от
@@ -7447,6 +7541,7 @@
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
DocType: Pricing Rule,Product Discount Scheme,Схема за отстъпки на продуктите
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Никакъв проблем не е повдигнат от обаждащия се.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория на освобождаване
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
@@ -7460,7 +7555,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON може да се генерира само от фактура за продажби
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Достигнаха максимални опити за тази викторина!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,абонамент
-DocType: Purchase Invoice,Contact Email,Контакт Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Изчаква се създаването на такси
DocType: Project Template Task,Duration (Days),Продължителност (дни)
DocType: Appraisal Goal,Score Earned,Резултат спечелените
@@ -7485,7 +7579,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Покажи нулеви стойности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
DocType: Lab Test,Test Group,Тестова група
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Сумата за една транзакция надвишава максимално разрешената сума, създайте отделно платежно нареждане чрез разделяне на транзакциите"
DocType: Service Level Agreement,Entity,единица
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
@@ -7498,6 +7591,7 @@
DocType: Delivery Note,Print Without Amount,Печат без сума
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизация - Дата
,Work Orders in Progress,Работни поръчки в ход
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Обходен чек за лимит на кредит
DocType: Issue,Support Team,Екип по поддръжката
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Изтичане (в дни)
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
@@ -7653,6 +7747,7 @@
DocType: Quality Inspection Reading,Reading 3,Четене 3
DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
DocType: GL Entry,Voucher Type,Тип Ваучер
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Бъдещи плащания
DocType: Amazon MWS Settings,Max Retry Limit,Макс
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Content Activity,Last Activity ,Последна активност
@@ -7679,6 +7774,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id на актива
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
DocType: Asset Repair,Repair Status,Ремонт Състояние
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано."
@@ -7693,6 +7790,7 @@
DocType: POS Profile,Account for Change Amount,Сметка за ресто
DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Създайте списък за избор
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа за поддръжка
@@ -7775,6 +7873,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Обратно към Съобщения
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
DocType: Asset,Asset Category,Дълготраен актив Категория
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
@@ -7806,7 +7905,6 @@
DocType: Quality Goal,Quality Goal,Цел за качество
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,"Няма проблем, повдигнат от клиента."
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
@@ -7899,8 +7997,9 @@
DocType: Payment Term,Credit Days,Дни - Кредит
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
DocType: Exotel Settings,Exotel Settings,Настройки на екзотела
-DocType: Leave Type,Is Carry Forward,Е пренасяне
+DocType: Leave Ledger Entry,Is Carry Forward,Е пренасяне
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Работно време, под което е отбелязан отсъстващ. (Нула за деактивиране)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Изпрати съобщение
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Време за въвеждане - Дни
DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 8187b1f..31be0b4 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,সরবরাহকারীকে সূচিত করুন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,প্রথম পক্ষের ধরন নির্বাচন করুন
DocType: Item,Customer Items,গ্রাহক চলছে
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,দায়
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
DocType: QuickBooks Migrator,Token Endpoint,টোকেন এন্ডপয়েন্ট
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
DocType: Department,Leave Approvers,Approvers ত্যাগ
DocType: Employee,Bio / Cover Letter,জৈব / কভার লেটার
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,আইটেমগুলি অনুসন্ধান করুন ...
DocType: Patient Encounter,Investigations,তদন্ত
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান"
DocType: Employee,Rented,ভাড়াটে
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,সব অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
DocType: Drug Prescription,Update Schedule,আপডেট সূচি
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,ক্সসে
DocType: Delivery Note,Return Against Delivery Note,হুণ্ডি বিরুদ্ধে ফিরে
DocType: Asset Category,Finance Book Detail,ফাইন্যান্স বুক বিস্তারিত
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,সমস্ত অবমূল্যায়ন বুক করা হয়েছে
DocType: Purchase Order,% Billed,% চালান করা হয়েছে
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,বেতন সংখ্যা
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ব্যাংক খসড়া
DocType: Journal Entry,ACC-JV-.YYYY.-,দুদক-জেভি-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,মোট দেরী এন্ট্রি
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
apps/erpnext/erpnext/config/healthcare.py,Consultation,পরামর্শ
DocType: Accounts Settings,Show Payment Schedule in Print,প্রিন্ট ইন পেমেন্ট শেল্ড দেখান
@@ -122,6 +125,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
+DocType: Leave Ledger Entry,Leave Ledger Entry,লেজার এন্ট্রি ছেড়ে দিন
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/utilities/activation.py,Create Lead,লিড তৈরি করুন
@@ -140,6 +144,7 @@
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,নেট লাভ / ক্ষতি
DocType: Employee Group Table,ERPNext User ID,ERPNext ব্যবহারকারী আইডি
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,নির্ধারিত পদ্ধতি পেতে দয়া করে রোগীকে নির্বাচন করুন
@@ -166,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,মূল্য তালিকা বিক্রি
DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,বিক্রি হার
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,নতুন অ্যাকাউন্ট যুক্ত করার আগে দয়া করে আপনার দস্তাবেজটি সংরক্ষণ করুন
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,যে কোনও কিছুর সন্ধান করুন ...
DocType: Company,Phone No,ফোন নম্বর
DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
@@ -232,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,লাভ ক্ষতি
DocType: Crop,Perennial,বহুবর্ষজীবী
DocType: Program,Is Published,প্রকাশিত হয়
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,বিতরণ নোটগুলি প্রদর্শন করুন
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।
DocType: Patient Appointment,Procedure,কার্যপ্রণালী
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
@@ -291,7 +297,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,বরাদ্দের মেয়াদ শেষ!
DocType: Soil Analysis,Ca/K,ক্যাচ / কে
+DocType: Leave Type,Maximum Carry Forwarded Leaves,সর্বাধিক বহনযোগ্য পাতাগুলি বহন করুন
DocType: Salary Slip,Employee Loan,কর্মচারী ঋণ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.-
DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান
@@ -301,6 +309,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,ভবিষ্যতের অর্থ প্রদানগুলি দেখান
DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,এই ব্যাংক অ্যাকাউন্টটি ইতিমধ্যে সিঙ্ক্রোনাইজ করা হয়েছে
DocType: Homepage,Homepage Section,হোমপেজ বিভাগ
@@ -346,7 +355,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ব্যাচ নং আইটেমের জন্য প্রয়োজনীয় {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
@@ -421,6 +429,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,আউট মূল্য
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
+DocType: Leave Ledger Entry,Transaction Name,লেনদেনের নাম
DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ক্রেতা জন্য পাওয়া একাধিক প্রসিদ্ধতা প্রোগ্রাম। ম্যানুয়ালি নির্বাচন করুন
DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
@@ -455,6 +464,7 @@
DocType: Bank Guarantee,Charges Incurred,চার্জ প্রযোজ্য
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,কুইজ মূল্যায়নের সময় কিছু ভুল হয়েছে।
DocType: Company,Default Payroll Payable Account,ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,তথ্য সংশোধন কর
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,আপডেট ইমেল গ্রুপ
DocType: POS Profile,Only show Customer of these Customer Groups,কেবলমাত্র এই গ্রাহক গোষ্ঠীর গ্রাহককে দেখান
DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয়
@@ -463,8 +473,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
DocType: Company,Arrear Component,অরার কম্পোনেন্ট
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,এই চয়ন তালিকার বিপরীতে ইতিমধ্যে স্টক এন্ট্রি তৈরি করা হয়েছে
DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,পেয়েছি
DocType: Codification Table,Medical Code,মেডিকেল কোড
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext এর সাথে অ্যামাজন সংযুক্ত করুন
@@ -480,7 +491,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,পার্টি কর আটকানোর কনফিগারেশন
DocType: Lab Test,Custom Result,কাস্টম ফলাফল
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ব্যাংক অ্যাকাউন্ট যুক্ত হয়েছে
-DocType: Delivery Stop,Contact Name,যোগাযোগের নাম
+DocType: Call Log,Contact Name,যোগাযোগের নাম
DocType: Plaid Settings,Synchronize all accounts every hour,প্রতি ঘন্টা সমস্ত অ্যাকাউন্ট সিঙ্ক্রোনাইজ করুন
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
DocType: Pricing Rule Detail,Rule Applied,বিধি প্রয়োগ হয়েছে
@@ -524,7 +535,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,অপরিচিত নাম্বার
DocType: Website Filter Field,Website Filter Field,ওয়েবসাইট ফিল্টার ফিল্ড
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,সাপ্লাই প্রকার
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
@@ -552,7 +562,6 @@
DocType: Student Guardian,Relation,সম্পর্ক
DocType: Quiz Result,Correct,ঠিক
DocType: Student Guardian,Mother,মা
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,প্রথমে site_config.json এ বৈধ প্লেড এপিআই কী যুক্ত করুন
DocType: Restaurant Reservation,Reservation End Time,রিজার্ভেশন এন্ড টাইম
DocType: Crop,Biennial,দ্বিবার্ষিক
,BOM Variance Report,বোম ভাঙ্গন রিপোর্ট
@@ -567,10 +576,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন
DocType: Lead,Suggestions,পরামর্শ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
+DocType: Plaid Settings,Plaid Public Key,প্লেড পাবলিক কী
DocType: Payment Term,Payment Term Name,অর্থ প্রদানের নাম
DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,সুযোগটি রূপান্তর করার উপর
DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট পদ্ধতি
@@ -614,12 +625,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্স ক্রয় রশিদ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,মধ্যে variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,পিরিয়ড ভিত্তিক
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ছাত্র প্রতিবেদন কার্ড
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,পিন কোড থেকে
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,বিক্রয় ব্যক্তি দেখান
DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
@@ -651,6 +664,7 @@
DocType: Student Applicant,Admitted,ভর্তি
DocType: Workstation,Rent Cost,ভাড়া খরচ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,প্লেড লেনদেনের সিঙ্ক ত্রুটি
+DocType: Leave Ledger Entry,Is Expired,মেয়াদ উত্তীর্ণ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,পরিমাণ অবচয় পর
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,ভেরিয়েন্ট আরোপ
@@ -735,7 +749,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
DocType: Attendance,Working Hours,কর্মঘন্টা
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,পুরো অসাধারন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,প্রিন্টে বিক্রয় ব্যক্তি দেখান
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,অর্ডারের পরিমাণের তুলনায় আপনাকে আরও বেশি বিল দেওয়ার অনুমতি দেওয়া হচ্ছে শতাংশ। উদাহরণস্বরূপ: যদি কোনও আইটেমের জন্য অর্ডার মান $ 100 এবং সহনশীলতা 10% হিসাবে সেট করা থাকে তবে আপনাকে 110 ডলারে বিল দেওয়ার অনুমতি দেওয়া হবে।
DocType: Dosage Strength,Strength,শক্তি
@@ -743,7 +756,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,শেষ হচ্ছে
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
-DocType: Purchase Invoice,Scan Barcode,বারকোড স্ক্যান করুন
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ক্রয় প্রত্যাবর্তন
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
@@ -758,7 +771,6 @@
DocType: Location,Area UOM,এলাকা UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,সুযোগ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ফিল্টার সাফ করুন
DocType: Lab Test Template,Single,একক
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
@@ -801,6 +813,8 @@
DocType: Account,Old Parent,প্রাচীন মূল
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
+DocType: Opportunity,Converted By,রূপান্তরিত দ্বারা
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
@@ -825,6 +839,8 @@
DocType: BOM,Work Order,কাজের আদেশ
DocType: Sales Invoice,Total Qty,মোট Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ইমেইল আইডি
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক)
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
@@ -843,6 +859,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
DocType: Driver,Applicable for external driver,বহিরাগত ড্রাইভার জন্য প্রযোজ্য
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
+DocType: BOM,Total Cost (Company Currency),মোট ব্যয় (কোম্পানির মুদ্রা)
DocType: Loan,Total Payment,মোট পরিশোধ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
@@ -862,6 +879,7 @@
DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
DocType: Item Price,Valid Upto,বৈধ পর্যন্ত
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ফরোয়ার্ড পাতাগুলি বহনের মেয়াদ শেষ (দিন)
DocType: Training Event,Workshop,কারখানা
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
@@ -879,7 +897,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,দয়া করে কোর্সের নির্বাচন
DocType: Codification Table,Codification Table,সংশোধনী সারণি
DocType: Timesheet Detail,Hrs,ঘন্টা
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} এ পরিবর্তনসমূহ
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
DocType: Pricing Rule,Discount on Other Item,অন্যান্য আইটেম উপর ছাড়
@@ -921,6 +939,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,অতীত আদেশ দেখুন
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} কথোপকথন
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -945,6 +964,7 @@
DocType: BOM,Operating Cost,পরিচালনা খরচ
DocType: Crop,Produced Items,উত্পাদিত আইটেম
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি
DocType: Sales Order Item,Gross Profit,পুরো লাভ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,চালান আনলক করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
@@ -962,6 +982,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,হ্যালো
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,আইটেম সরান
DocType: Employee Incentive,Incentive Amount,ইনসেনটিভ পরিমাণ
+,Employee Leave Balance Summary,কর্মচারী ছুটির ব্যালেন্সের সারাংশ
DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ লিঙ্ক জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
@@ -975,6 +996,7 @@
DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
DocType: Item Price,Valid From,বৈধ হবে
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,আপনার রেটিং:
DocType: Sales Invoice,Total Commission,মোট কমিশন
DocType: Tax Withholding Account,Tax Withholding Account,কর আটকানোর অ্যাকাউন্ট
DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার
@@ -982,6 +1004,7 @@
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
DocType: Sales Invoice,Rail,রেল
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,প্রকৃত দাম
+DocType: Item,Website Image,ওয়েবসাইট চিত্র
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
@@ -1014,8 +1037,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks সংযুক্ত
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},টাইপের জন্য অ্যাকাউন্ট (লেজার) সনাক্ত করুন / তৈরি করুন - {0}
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,আপনি স্বর্গ
DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,আপনার অ্যাকাউন্টটি সিঙ্ক্রোনাইজ করার আগে দয়া করে আপনার প্লিড এপিআই কনফিগারেশনটি সম্পূর্ণ করুন
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক
DocType: Sales Order,Billing and Delivery Status,বিলিং এবং বিলি অবস্থা
DocType: Job Applicant,Resume Attachment,পুনঃসূচনা সংযুক্তি
@@ -1027,7 +1050,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
DocType: Salary Component,Round to the Nearest Integer,নিকটতম পূর্ণসংখ্যার রাউন্ড
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,সেলস প্রত্যাবর্তন
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
,Total Stock Summary,মোট শেয়ার সারাংশ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1054,6 +1076,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,প্রধান পরিমাণ
DocType: Loan Application,Total Payable Interest,মোট প্রদেয় সুদের
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},মোট অসামান্য: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,যোগাযোগ খুলুন
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,সেলস চালান শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
@@ -1062,6 +1085,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,আপনার আইটেম
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
DocType: Service Level Priority,Service Level Priority,পরিষেবা স্তরের অগ্রাধিকার
@@ -1070,6 +1094,7 @@
DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,বরাদ্দের মেয়াদ শেষ
DocType: QuickBooks Migrator,Authorization Settings,অনুমোদন সেটিংস
DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম
apps/erpnext/erpnext/hub_node/api.py,No items to publish,প্রকাশ করার জন্য কোনও আইটেম নেই
@@ -1137,7 +1162,6 @@
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,লাভ এবং ক্ষতি অ্যাকাউন্টের জন্য বাধ্যতামূলক
,Hotel Room Occupancy,হোটেল রুম আবাসন
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
@@ -1149,6 +1173,7 @@
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
+,Qty To Be Billed,কিটি টু বি বিল!
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,বিতরিত পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত পরিমাণ: উত্পাদন আইটেমগুলি তৈরির কাঁচামাল পরিমাণ।
DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ
@@ -1266,7 +1291,8 @@
DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
DocType: Project,Estimated Cost,আনুমানিক খরচ
-DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
+DocType: Supplier Quotation,Link to material requests,উপাদান অনুরোধ লিংক
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
@@ -1278,6 +1304,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,টাস্ক সমাপ্তিতে
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
DocType: Fee Validity,Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক
DocType: Hotel Room,Capacity,ধারণক্ষমতা
@@ -1293,6 +1320,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,চলতি সম্পদ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
+DocType: Call Log,Caller Information,কলারের তথ্য
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন
@@ -1317,6 +1345,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),কাজের সময় যার নীচে অর্ধ দিন চিহ্নিত করা হয়। (অক্ষম করার জন্য জিরো)
DocType: Job Card,Total Completed Qty,মোট সম্পূর্ণ পরিমাণ
+DocType: HR Settings,Auto Leave Encashment,অটো ছেড়ে দিন এনক্যাশমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,নষ্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম 'জার্নাল এন্ট্রি বিরুদ্ধে' বর্তমান ভাউচার লিখতে পারবেন না
DocType: Employee Benefit Application Detail,Max Benefit Amount,সর্বোচ্চ বেনিফিট পরিমাণ
@@ -1346,9 +1375,11 @@
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,কেবল মেয়াদোত্তীর্ণ বরাদ্দ বাতিল হতে পারে
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,সেলস প্রচারণা.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,অপরিচিত ব্যক্তি
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1380,6 +1411,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,ডক নাম
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,আইটেম সংরক্ষণ করুন
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,নতুন ব্যয়
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,বিদ্যমান অর্ডার করা পরিমাণ উপেক্ষা করুন
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Timeslots যোগ করুন
@@ -1392,6 +1424,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত
DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইনমেন্ট
DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,ক্ষেত্রের ইক্যুইটি / দায় অ্যাকাউন্ট খালি থাকতে পারে না
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,বায়োটেকনোলজি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1473,11 +1506,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,সেটআপ প্রতিষ্ঠান
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,পাতা বরাদ্দ করা ...
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,নতুন পরিচিতি তৈরি করুন
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,কোর্স সুচী
DocType: GSTR 3B Report,GSTR 3B Report,জিএসটিআর 3 বি রিপোর্ট
DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট
DocType: Maintenance Visit,Completion Status,শেষ অবস্থা
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},মোট প্রদানের পরিমাণ {than এর বেশি হতে পারে না
DocType: Daily Work Summary Group,Select Users,ব্যবহারকারী নির্বাচন করুন
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রুম মূল্যের আইটেম
DocType: Loyalty Program Collection,Tier Name,টিয়ার নাম
@@ -1515,6 +1550,7 @@
DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
DocType: Expense Claim,Expenses,খরচ
DocType: Service Level,Support Hours,সাপোর্ট ঘন্টা
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,প্রসবের নোট
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
,Purchase Receipt Trends,কেনার রসিদ প্রবণতা
DocType: Payroll Entry,Bimonthly,দ্বিমাসিক
@@ -1536,7 +1572,6 @@
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
DocType: Volunteer,Evening,সন্ধ্যা
DocType: Quiz,Quiz Configuration,কুইজ কনফিগারেশন
-DocType: Customer,Bypass credit limit check at Sales Order,সেলস অর্ডার এ ক্রেডিট সীমা চেক বাইপাস
DocType: Vital Signs,Normal,সাধারণ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, 'শপিং কার্ট জন্য প্রদর্শন করো' এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত"
DocType: Sales Invoice Item,Stock Details,স্টক Details
@@ -1583,7 +1618,6 @@
,Sales Person Target Variance Based On Item Group,আইটেম গ্রুপের উপর ভিত্তি করে বিক্রয় ব্যক্তির লক্ষ্যমাত্রার ভেরিয়েন্স
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
@@ -1598,9 +1632,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,পুনঃ-অর্ডার স্তর বজায় রাখতে আপনাকে স্টক সেটিংসে অটো রি-অর্ডার সক্ষম করতে হবে।
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,ব্যাংক বিবরণ
DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
+DocType: Purchase Order Item Supplied,Required Qty,প্রয়োজনীয় Qty
DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
DocType: Service Day,Service Day,পরিষেবা দিবস
@@ -1613,7 +1648,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট
apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ইন্টারনেট প্রকাশনা
-DocType: Prescription Duration,Number,সংখ্যা
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ইনভয়েস তৈরি করা
DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
@@ -1628,7 +1662,6 @@
DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা
DocType: Lab Test,Sample ID,নমুনা আইডি
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,পরিসর
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
@@ -1669,8 +1702,8 @@
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
DocType: Course Activity,Activity Date,ক্রিয়াকলাপের তারিখ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} এর {}
-,LeaderBoard,লিডারবোর্ড
DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ধরন
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Service Level,Default Priority,ডিফল্ট অগ্রাধিকার
@@ -1689,6 +1722,7 @@
DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
+,Base Amount,বেস পরিমাণ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
@@ -1705,11 +1739,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,পরোক্ষ আয়
DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
+DocType: Pick List Item,Picked Qty,কিটি বেছে নিয়েছে
DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,একটি প্রশ্নের অবশ্যই একাধিক বিকল্প থাকতে হবে
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,অনৈক্য
DocType: Employee Promotion,Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত
-,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
DocType: Share Balance,Purchased,কেনা
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,আইটেম অ্যাট্রিবিউট অ্যাট্রিবিউট মান নামকরণ করুন।
@@ -1728,7 +1762,6 @@
DocType: Quiz,Latest Attempt,সর্বশেষ চেষ্টা
DocType: Quiz Result,Quiz Result,কুইজ ফলাফল
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},বন্টন প্রকারের {0} জন্য বরাদ্দকৃত মোট পাতার বাধ্যতামূলক
-DocType: BOM,Raw Material Cost(Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: হার ব্যবহৃত হার তার চেয়ে অনেক বেশী হতে পারে না {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,মিটার
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
@@ -1795,6 +1828,7 @@
,Delayed Item Report,বিলম্বিত আইটেম প্রতিবেদন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,যোগ্য আইটিসি
DocType: Healthcare Service Unit,Inpatient Occupancy,ইনপেশেন্ট আবাসন
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,আপনার প্রথম আইটেম প্রকাশ করুন
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-এসসি .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,শিফট শেষ হওয়ার পরে সময় যাচাইয়ের জন্য চেক আউট হিসাবে বিবেচিত হয়।
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},উল্লেখ করুন একটি {0}
@@ -1906,10 +1940,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
DocType: Accounting Dimension,Dimension Defaults,মাত্রা ডিফল্ট
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,সকল BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন
DocType: Company,Parent Company,মূল কোম্পানি
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},হোটেলের রুম {0} {1} এ অনুপলব্ধ
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,কাঁচামাল এবং অপারেশনগুলির পরিবর্তনের জন্য বিওএমের সাথে তুলনা করুন
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,নথি {0} সফলভাবে অস্পষ্ট uncle
DocType: Healthcare Practitioner,Default Currency,ডিফল্ট মুদ্রা
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,এই অ্যাকাউন্টটি পুনর্গঠন করুন
@@ -1944,6 +1980,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,আইটেম প্রকাশ করুন
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,অবদান%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
@@ -1956,7 +1993,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
DocType: Party Tax Withholding Config,Applicable Percent,প্রযোজ্য শতাংশ
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
-DocType: Employee Checkin,Exit Grace Period Consequence,গ্রেট পিরিয়ডের ফলাফলটি প্রস্থান করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
@@ -1964,13 +2000,12 @@
DocType: Setup Progress Action,Action Name,কর্ম নাম
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,শুরুর বছর
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Createণ তৈরি করুন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / এলসি
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Shift Type,Process Attendance After,প্রক্রিয়া উপস্থিতি পরে
,IRS 1099,আইআরএস 1099
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
DocType: Payment Request,Outward,বাহ্যিক
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} তৈরিতে
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,রাজ্য / ইউটি কর কর Tax
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
@@ -1989,7 +2024,6 @@
DocType: Amazon MWS Settings,CN,সিএন
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},সারি {0}: আইটেমের জন্য সম্পদ প্রয়োজন {1}
-DocType: Setup Progress Action,Domains,ডোমেইন
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
@@ -2030,7 +2064,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
-DocType: Email Campaign,Lead,লিড
+DocType: Call Log,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
DocType: Email Campaign,Email Campaign For ,ইমেল প্রচারের জন্য
@@ -2042,6 +2076,7 @@
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
+DocType: Customer Group,Credit Limits,ক্রেডিট সীমা
DocType: Purchase Invoice Item,Net Rate,নিট হার
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন
@@ -2055,6 +2090,7 @@
DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে
,Eway Bill,ইওয়ে বিল
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
+DocType: Attendance,Early Exit,প্রারম্ভিক প্রস্থান
DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ই-ওয়ে বিল জেএসএন কেবল জমা দেওয়া নথি থেকে তৈরি করা যেতে পারে
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,কর্মচারী কর এবং সুবিধা
@@ -2075,6 +2111,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
DocType: Quality Meeting,Minutes,মিনিট
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,আপনার বৈশিষ্ট্যযুক্ত আইটেম
,Trial Balance,ট্রায়াল ব্যালেন্স
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,সম্পূর্ণ হয়েছে দেখান
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
@@ -2082,10 +2119,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,স্থিতি সেট করুন
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
DocType: Student,O-,o-
-DocType: Shift Type,Consequence,ফল
DocType: Subscription Settings,Subscription Settings,সাবস্ক্রিপশন সেটিংস
DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
@@ -2096,8 +2134,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্যাংক ডেটিলস
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
+DocType: Cost Center,Lft,এলএফটি
DocType: Grading Scale,Intervals,অন্তর
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,পুরনো
@@ -2132,6 +2170,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",এই গুদাম বিক্রয় অর্ডার তৈরি করতে ব্যবহৃত হবে। ফলব্যাক গুদাম হ'ল "স্টোরস"।
DocType: Work Order,Qty To Manufacture,উত্পাদনপ্রণালী Qty
DocType: Email Digest,New Income,নতুন আয়
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ওপেন লিড
DocType: Buying Settings,Maintain same rate throughout purchase cycle,কেনার চক্র সারা একই হার বজায় রাখা
DocType: Opportunity Item,Opportunity Item,সুযোগ আইটেম
DocType: Quality Action,Quality Review,গুণ পর্যালোচনা
@@ -2158,7 +2197,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
@@ -2182,6 +2221,7 @@
DocType: Travel Request,International,আন্তর্জাতিক
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
+DocType: Attendance,Late Entry,দেরীতে প্রবেশ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,মোট অর্জন
DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
DocType: Promotional Scheme,Promotional Scheme Price Discount,প্রচারমূলক প্রকল্পের মূল্য ছাড়
@@ -2210,6 +2250,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,উত্পাদনকারীদের টেবিলে সদৃশ এন্ট্রি
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
@@ -2228,6 +2269,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,পার্টি নাম থেকে
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,নেট বেতনের পরিমাণ
+DocType: Pick List,Delivery against Sales Order,বিক্রয় অর্ডার বিরুদ্ধে বিতরণ
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
@@ -2299,7 +2341,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.-
@@ -2322,7 +2363,6 @@
,Inactive Sales Items,নিষ্ক্রিয় বিক্রয় আইটেম
DocType: Quality Review,Additional Information,অতিরিক্ত তথ্য
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,পরিষেবা স্তরের চুক্তি পুনরায় সেট করুন।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
@@ -2352,7 +2392,6 @@
DocType: Asset,Depreciation Schedules,অবচয় সূচী
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,বিক্রয় চালান তৈরি করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,অযোগ্য আইটিসি
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","পাবলিক অ্যাপ্লিকেশনের জন্য সমর্থন অবচিত হয়। আরো তথ্যের জন্য ব্যবহারকারী ম্যানুয়ালটি দেখুন, প্রাইভেট অ্যাপ সেট আপ করুন"
DocType: Task,Dependent Tasks,নির্ভরশীল কাজ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
@@ -2367,6 +2406,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,গড় দৈনিক আউটগোয়িং
DocType: POS Profile,Campaign,প্রচারাভিযান
DocType: Supplier,Name and Type,নাম এবং টাইপ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,আইটেম প্রতিবেদন করা
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে
DocType: Healthcare Practitioner,Contacts and Address,পরিচিতি এবং ঠিকানা
DocType: Shift Type,Determine Check-in and Check-out,চেক-ইন এবং চেক-আউট নির্ধারণ করুন
@@ -2386,7 +2426,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,মোট লাভ অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,রেকিড Qty
-DocType: Company,Client Code,ক্লায়েন্ট কোড
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime থেকে
@@ -2454,6 +2493,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ত্রুটির সমাধান করুন এবং আবার আপলোড করুন।
+DocType: Buying Settings,Over Transfer Allowance (%),ওভার ট্রান্সফার ভাতা (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
DocType: Weather,Weather Parameter,আবহাওয়া পরামিতি
@@ -2513,6 +2553,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।
apps/erpnext/erpnext/config/help.py,Item Variants,আইটেম রুপভেদ
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,সেবা
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,বিওএম 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
@@ -2523,7 +2564,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,দেখান বন্ধ
DocType: Issue Priority,Issue Priority,অগ্রাধিকার ইস্যু
-DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
+DocType: Leave Ledger Entry,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
DocType: Fee Validity,Fee Validity,ফি বৈধতা
@@ -2571,6 +2612,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,আপডেট প্রিন্ট বিন্যাস
DocType: Bank Account,Is Company Account,কোম্পানির অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ক্রেডিট সীমা ইতিমধ্যে সংস্থার জন্য নির্ধারিত হয়েছে {0}
DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য
DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,শিপিং ঠিকানা নির্বাচন
@@ -2595,7 +2637,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,যাচাই না করা ওয়েবহুক ডেটা
DocType: Water Analysis,Container,আধার
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,দয়া করে কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,নিম্নলিখিত ক্ষেত্রগুলি ঠিকানা তৈরি করার জন্য বাধ্যতামূলক:
DocType: Item Alternative,Two-way,দ্বিপথ
DocType: Item,Manufacturers,নির্মাতারা
,Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার
@@ -2630,7 +2674,7 @@
,Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি
DocType: Patient Encounter,Medical Coding,মেডিকেল কোডিং
DocType: Healthcare Settings,Reminder Message,অনুস্মারক বার্তা
-,Lead Name,লিড নাম
+DocType: Call Log,Lead Name,লিড নাম
,POS,পিওএস
DocType: C-Form,III,তৃতীয়
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,প্রত্যাশা
@@ -2662,6 +2706,7 @@
DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,কোম্পানী নির্বাচন করুন
,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","সরবরাহকারী, গ্রাহক এবং কর্মচারীর উপর ভিত্তি করে আপনাকে চুক্তির ট্র্যাক রাখতে সহায়তা করে"
DocType: Company,Discount Received Account,ছাড় প্রাপ্ত অ্যাকাউন্ট
DocType: Student Report Generation Tool,Print Section,মুদ্রণ অধ্যায়
DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান প্রতি আনুমানিক খরচ
@@ -2670,6 +2715,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,কোয়ালিটি মিটিং মিনিট
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,কর্মচারী রেফারেল
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
@@ -2699,12 +2745,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",অনুগ্রহ করে অ্যাপ্লিকেশনটিতে অবশিষ্ট বোনাসগুলি {0} যোগ করুন \ pro-rata component
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',জন প্রশাসন "% s" এর জন্য অনুগ্রহপূর্বক আর্থিক কোড সেট করুন
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
DocType: Healthcare Practitioner,Hospital,হাসপাতাল
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
@@ -2748,6 +2792,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,মানব সম্পদ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,আপার আয়
DocType: Item Manufacturer,Item Manufacturer,আইটেম প্রস্তুতকর্তা
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,নতুন লিড তৈরি করুন
DocType: BOM Operation,Batch Size,ব্যাচ আকার
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,প্রত্যাখ্যান
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
@@ -2767,14 +2812,15 @@
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,বেতনভুক্তির তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না
+DocType: Pick List,Item Locations,আইটেম অবস্থান
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} সৃষ্টি
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,আপনি 200 টি আইটেম প্রকাশ করতে পারেন।
DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম পাওয়া যায় নি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
@@ -2790,6 +2836,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
+,Billed Qty,বিল কেটি
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
DocType: Quotation,Term Details,টার্ম বিস্তারিত
@@ -2811,6 +2858,7 @@
DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2818,6 +2866,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
DocType: Bank Reconciliation,From Date,তারিখ থেকে
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
+,Purchase Order Items To Be Received or Billed,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল করতে হবে
DocType: Restaurant Reservation,No Show,না দেখান
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ই-ওয়ে বিল তৈরির জন্য আপনাকে অবশ্যই নিবন্ধিত সরবরাহকারী হতে হবে
DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
@@ -2859,7 +2908,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,কার্ট দেখুন
DocType: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
+,Purchase Order Items To Be Received or Billed1,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল 1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,বিপণন খরচ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।
,Item Shortage Report,আইটেম পত্র
DocType: Bank Transaction Payments,Bank Transaction Payments,ব্যাংক লেনদেন অর্থ প্রদান
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন
@@ -2882,6 +2933,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,তালিকা বাছাই
,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ
DocType: Material Request,Transferred,স্থানান্তরিত
DocType: Vehicle,Doors,দরজা
@@ -2961,7 +3013,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স
@@ -3034,6 +3086,7 @@
DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ডেটা আনুন
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 আইটেম প্রকাশ করুন
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Student Applicant,LMS Only,কেবলমাত্র এলএমএস
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,উপলভ্য ব্যবহারের জন্য তারিখ ক্রয়ের তারিখের পরে হওয়া উচিত
@@ -3067,6 +3120,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন
DocType: Vital Signs,Furry,লোমযুক্ত
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,বৈশিষ্ট্যযুক্ত আইটেম যোগ করুন
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
DocType: Serial No,Creation Date,তৈরির তারিখ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},সম্পদ {0} জন্য লক্ষ্যের স্থান প্রয়োজন
@@ -3087,9 +3141,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
DocType: Quality Procedure Process,Quality Procedure Process,গুণমান প্রক্রিয়া প্রক্রিয়া
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,প্রথমে গ্রাহক নির্বাচন করুন
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,এখনো পর্যন্ত কোন মতামত নেই
DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন
@@ -3111,11 +3167,13 @@
DocType: Quality Review Table,Achieved,অর্জন
DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,চুক্তির শেষ তারিখ আজকের চেয়ে কম হতে পারে না।
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,জমা দিতে Ctrl + Enter
DocType: Healthcare Settings,Patient Encounters in valid days,বৈধ দিনগুলিতে রোগীর সম্মুখীন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Lead,Follow Up,অনুসরণ করুন
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,ব্যয় কেন্দ্র: {0} বিদ্যমান নেই
DocType: Item,Is Sales Item,সেলস আইটেম
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,আইটেমটি গ্রুপ বৃক্ষ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক
@@ -3159,9 +3217,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ.
DocType: Production Plan,Total Produced Qty,মোট উত্পাদিত পরিমাণ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,এখনও কোন পর্যালোচনা নেই
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না
DocType: Asset,Sold,বিক্রীত
,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস
@@ -3180,7 +3238,7 @@
DocType: Inpatient Record,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,লেনদেন প্রকার
+DocType: Leave Ledger Entry,Transaction Type,লেনদেন প্রকার
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
@@ -3214,6 +3272,7 @@
DocType: Homepage Section,Section Cards,বিভাগ কার্ড
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
DocType: Discussion,Discussion,আলোচনা
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,বিক্রয় আদেশ জমা দিন
DocType: Bank Transaction,Transaction ID,লেনদেন নাম্বার
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
DocType: Volunteer,Anytime,যে কোনো সময়
@@ -3234,6 +3293,7 @@
DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
DocType: Amazon MWS Settings,IT,আইটি
DocType: Chapter,Chapter,অধ্যায়
+,Fixed Asset Register,স্থির সম্পদ রেজিস্টার
apps/erpnext/erpnext/utilities/user_progress.py,Pair,জুড়ি
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
@@ -3285,7 +3345,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Quality Goal,Objectives,উদ্দেশ্য
@@ -3308,7 +3367,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,তোমার থলে তো খালি
DocType: Email Digest,New Expenses,নিউ খরচ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ড্রাইভারের ঠিকানা মিস হওয়ায় রুটটি অনুকূল করা যায় না।
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
@@ -3379,6 +3437,7 @@
DocType: Item,Retain Sample,নমুনা রাখা
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,এই পৃষ্ঠাটি আপনি বিক্রেতাদের কাছ থেকে কিনতে চান এমন আইটেমগুলির উপর নজর রাখে।
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
DocType: Delivery Stop,Order Information,আদেশ তথ্য
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
@@ -3407,6 +3466,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠিকানা
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
+DocType: Customer Credit Limit,Customer Credit Limit,গ্রাহক Creditণ সীমা
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,টার্গেটের বিশদ
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","প্রযোজ্য যদি সংস্থাটি স্পা, এসএপিএ বা এসআরএল হয়"
@@ -3459,7 +3519,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ব্যাংক অ্যাকাউন্ট '{0}' সিঙ্ক্রোনাইজ করা হয়েছে
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
DocType: Bank,Bank Name,ব্যাংকের নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-সর্বোপরি
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম
DocType: Vital Signs,Fluid,তরল
@@ -3511,6 +3570,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,অবৈধ {0}! চেক ডিজিটের বৈধতা ব্যর্থ হয়েছে।
DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,বৈশিষ্ট্যযুক্ত আইটেম যোগ করা হয়েছে
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,বছরের জন্য লাভ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
DocType: Fee Schedule,In Process,প্রক্রিয়াধীন
@@ -3564,12 +3624,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,যন্ত্রপাতির
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ডেবিট ({0})
DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,সংস্থার জন্য কোনও জিএসটি নম্বর পাওয়া যায় নি।
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ফুল টাইম
DocType: Payroll Entry,Employees,এমপ্লয়িজ
DocType: Question,Single Correct Answer,একক সঠিক উত্তর
-DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","আপনি বিক্রয় করের এবং চার্জ টেমপ্লেট একটি স্ট্যান্ডার্ড টেমপ্লেট নির্মাণ করা হলে, একটি নির্বাচন করুন এবং নিচের বাটনে ক্লিক করুন."
DocType: BOM Scrap Item,Basic Amount (Company Currency),বেসিক পরিমাণ (কোম্পানি মুদ্রা)
@@ -3599,12 +3657,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকির পরিমাণ
DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,ভর্তি সময়সূচী
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,মোট প্রদানের অনুরোধের পরিমাণটি {0} পরিমাণের চেয়ে বেশি হতে পারে না
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড
DocType: Promotional Scheme Price Discount,Discount Type,ছাড়ের ধরণ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,মোট চালানে মাসিক
DocType: Purchase Invoice Item,Is Free Item,বিনামূল্যে আইটেম
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,অর্ডারের পরিমাণের তুলনায় আপনাকে শতাংশ হস্তান্তর করার অনুমতি দেওয়া হচ্ছে। উদাহরণস্বরূপ: আপনি যদি 100 ইউনিট অর্ডার করেন। এবং আপনার ভাতা 10% এর পরে আপনাকে 110 ইউনিট স্থানান্তর করার অনুমতি দেওয়া হয়।
DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন
-apps/erpnext/erpnext/templates/pages/home.html,Explore,অন্বেষণ করা
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,অন্বেষণ করা
DocType: BOM,Conversion Rate,রূপান্তর হার
apps/erpnext/erpnext/www/all-products/index.html,Product Search,পণ্য অনুসন্ধান
,Bank Remittance,ব্যাংক রেমিটেন্স
@@ -3616,6 +3675,7 @@
DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
+DocType: Pick List,STO-PICK-.YYYY.-,STO-পিক .YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,বাজেট তালিকা
DocType: Campaign,Campaign Schedules,প্রচারের সময়সূচী
DocType: Job Card Time Log,Completed Qty,সমাপ্ত Qty
@@ -3638,6 +3698,7 @@
DocType: Quality Inspection,Sample Size,সাধারন মাপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,পাতা নেওয়া
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়
@@ -3737,6 +3798,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
+DocType: Leave Type,Calculated in days,দিন গণনা করা
+DocType: Call Log,Received By,গ্রহণকারী
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ঋণ ব্যবস্থাপনা
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,পৃথক আয় সন্ধান এবং পণ্য verticals বা বিভাগের জন্য ব্যয়.
@@ -3790,6 +3853,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,কল সংক্ষিপ্তসার
DocType: Sample Collection,Collected Time,সংগ্রহকৃত সময়
DocType: Employee Skill Map,Employee Skills,কর্মচারী দক্ষতা
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,জ্বালানী ব্যয়
DocType: Company,Sales Monthly History,বিক্রয় মাসিক ইতিহাস
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ সারণীতে কমপক্ষে একটি সারি সেট করুন
DocType: Asset Maintenance Task,Next Due Date,পরবর্তী দিনে
@@ -3823,11 +3887,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,আইটেম দ্বারা
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,একটি বিক্রেতা হয়ে
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ঘটনার সংখ্যা যার পরে ফলাফলটি কার্যকর করা হয়।
,Procurement Tracker,প্রকিউরমেন্ট ট্র্যাকার
DocType: Purchase Invoice,Credit To,ক্রেডিট
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,আইটিসি বিপরীত
@@ -3840,6 +3904,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
DocType: Supplier Scorecard,Warn for new Purchase Orders,নতুন ক্রয় আদেশের জন্য সতর্ক করুন
DocType: Quality Inspection Reading,Reading 9,9 পঠন
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,আপনার এক্সটেল অ্যাকাউন্টটি ইআরপিএনেক্সট এবং ট্র্যাক কল লগের সাথে সংযুক্ত করুন
DocType: Supplier,Is Frozen,জমাটবাধা
DocType: Tally Migration,Processed Files,প্রসেস করা ফাইল
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করতে অনুমতি দেওয়া হয় না
@@ -3848,6 +3913,7 @@
DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি
DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি নেই
DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
+DocType: Issue,Issue Split From,থেকে বিভক্ত ইস্যু
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,কাজের কার্ডের জন্য
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,প্রেসক্রিপশন
@@ -3872,7 +3938,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,দেখুন ফি রেকর্ড
@@ -3884,6 +3949,7 @@
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ভবিষ্যতের প্রদানের পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Restaurant,Invoice Series Prefix,ইনভয়েস সিরিজ প্রিফিক্স
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
@@ -3928,6 +3994,7 @@
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,সুযোগ
DocType: Options,Option,পছন্দ
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},আপনি বন্ধ অ্যাকাউন্টিং পিরিয়ডে অ্যাকাউন্টিং এন্ট্রি তৈরি করতে পারবেন না {0}
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} বন্ধ করা
@@ -3936,6 +4003,7 @@
DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান
DocType: Purchase Invoice,ineligible,অযোগ্য
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ
+DocType: BOM,Exploded Items,বিস্ফোরিত আইটেম
DocType: Student,Joining Date,যোগদান তারিখ
,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ
,TDS Computation Summary,টিডিএস কম্পিউটিং সারাংশ
@@ -3968,6 +4036,7 @@
DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,পরবর্তী ধাপ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,সংরক্ষিত আইটেম
DocType: Travel Request,Domestic,গার্হস্থ্য
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
@@ -4019,7 +4088,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,কিছুই স্থূল মধ্যে অন্তর্ভুক্ত করা হয় না
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,এই দস্তাবেজের জন্য ই-ওয়ে বিল ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
@@ -4054,12 +4123,10 @@
DocType: Purchase Invoice Item,Manufacture,উত্পাদন
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,সেটআপ কোম্পানি
-DocType: Shift Type,Enable Different Consequence for Early Exit,প্রারম্ভিক প্রস্থানের জন্য বিভিন্ন ফলাফল সক্ষম করুন
,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
DocType: Employee Benefit Application,Employee Benefit Application,কর্মচারী বেনিফিট অ্যাপ্লিকেশন
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,অতিরিক্ত বেতন উপাদান বিদ্যমান।
DocType: Purchase Invoice,Unregistered,রেজিষ্টারী করা হয় নাই এমন
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,দয়া হুণ্ডি প্রথম
DocType: Student Applicant,Application Date,আবেদনের তারিখ
DocType: Salary Component,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
DocType: Purchase Invoice,Currency and Price List,মুদ্রা ও মূল্যতালিকা
@@ -4088,6 +4155,7 @@
DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,বা
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,বিলিং তারিখ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,বরাদ্দকৃত পরিমাণ নেতিবাচক হতে পারে না
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,একটি সমস্যা রিপোর্ট
@@ -4103,6 +4171,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
DocType: Employee Checkin,Attendance Marked,উপস্থিতি চিহ্নিত
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,প্রতিষ্ঠানটি সম্পর্কে
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
DocType: Payment Entry,Payment Type,শোধের ধরণ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
@@ -4153,6 +4222,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: Healthcare Service Unit,Parent Service Unit,প্যারেন্ট সার্ভিস ইউনিট
DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,পরিষেবা স্তরের চুক্তিটি পুনরায় সেট করা হয়েছিল।
DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন
DocType: Volunteer Skill,Volunteer Skill,স্বেচ্ছাসেবক দক্ষতা
@@ -4173,7 +4243,6 @@
DocType: Pricing Rule,Price or Product Discount,মূল্য বা পণ্যের ছাড়
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
DocType: Account,Income Account,আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,বিলি
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ...
@@ -4196,6 +4265,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,রুম ক্যাপাসিটি
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,ক্ষেত্রের সম্পদ অ্যাকাউন্টটি ফাঁকা হতে পারে না
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,সুত্র
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
@@ -4251,17 +4321,15 @@
DocType: Bank Guarantee,Reference Document Name,রেফারেন্স নথি নাম
DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
DocType: Support Settings,Issues,সমস্যা
-DocType: Shift Type,Early Exit Consequence after,পরে প্রারম্ভিক প্রস্থান ফলাফল
DocType: Loyalty Program,Loyalty Program Name,আনুগত্য প্রোগ্রাম নাম
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},স্থিতি এক হতে হবে {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN পাঠানো আপডেট করার জন্য অনুস্মারক পাঠানো হয়েছে
-DocType: Sales Invoice,Debit To,ডেবিট
+DocType: Discounted Invoice,Debit To,ডেবিট
DocType: Restaurant Menu Item,Restaurant Menu Item,রেস্টুরেন্ট মেনু আইটেম
DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়.
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,স্টুডেন্ট অ্যাডমিশন
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
DocType: Loan,Loan Application,ঋণ আবেদন
@@ -4384,10 +4452,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
,Salary Register,বেতন নিবন্ধন
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
-DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
+DocType: Pick List,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: Subscription,Net Total,সর্বমোট
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",উত্পাদন তারিখের সাথে শেল্ফ-লাইফের উপর ভিত্তি করে মেয়াদোত্তীর্ণ সেট করতে আইটেমের শেল্ফ জীবন দিনগুলিতে সেট করুন।
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: অনুগ্রহ করে অর্থ প্রদানের সময়সূচীতে অর্থের মোড সেট করুন
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
@@ -4424,6 +4492,7 @@
DocType: Promotional Scheme,Price Discount Slabs,মূল্য ছাড়ের স্ল্যাব
DocType: Stock Reconciliation Item,Current Serial No,বর্তমান সিরিয়াল নং
DocType: Employee,Attendance and Leave Details,উপস্থিতি এবং ছুটির বিশদ
+,BOM Comparison Tool,বিওএম তুলনা সরঞ্জাম
,Requested,অনুরোধ করা
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,কোন মন্তব্য
DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে
@@ -4445,6 +4514,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,উপাদানের জন্য অনুরোধ কোন
DocType: Service Level Agreement,Default Service Level Agreement,ডিফল্ট পরিষেবা স্তর চুক্তি
DocType: SG Creation Tool Course,Course Code,কোর্স কোড
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,সমাপ্ত সামগ্রীর আইটেমের পরিমাণের ভিত্তিতে কাঁচামালের পরিমাণ নির্ধারণ করা হবে
DocType: Location,Parent Location,মূল স্থান
DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,অগ্রাধিকার পরিবর্তন করে {0} করা হয়েছে}
@@ -4463,7 +4533,7 @@
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,প্রস্তাবিত পরিমাণের সূত্র
DocType: Sales Invoice,Deemed Export,ডেমিড এক্সপোর্ট
-DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
+DocType: Pick List,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
@@ -4505,7 +4575,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Quiz Question,Quiz Question,কুইজ প্রশ্ন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
@@ -4534,6 +4603,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,একটি টার্গেট সেট করুন
DocType: Dosage Strength,Dosage Strength,ডোজ স্ট্রেংথ
DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনপেশেন্ট ভিসা চার্জ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,প্রকাশিত আইটেম
DocType: Account,Expense Account,দামী হিসাব
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,সফটওয়্যার
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,রঙিন
@@ -4571,6 +4641,7 @@
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে
DocType: Fee Validity,Visited yet,এখনো পরিদর্শন
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,আপনি 8 টি আইটেম পর্যন্ত বৈশিষ্ট্যযুক্ত করতে পারেন।
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত।
@@ -4578,7 +4649,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,শিক্ষার্থীরা যোগ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,দূরত্ব
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
DocType: Water Analysis,Storage Temperature,সংগ্রহস্থল তাপমাত্রা
@@ -4603,7 +4673,6 @@
DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} এর বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে এবং এই সরবরাহকারীকে আরএফকিউ সাবধানতার সাথে জারি করা উচিত।
DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার
-DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
@@ -4631,7 +4700,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,নির্ধারিত শঙ্কু সক্ষম করুন
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime করুন
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
-DocType: Shift Type,Early Exit Consequence,প্রারম্ভিক প্রস্থান ফলাফল
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,দয়া করে একবারে 500 টিরও বেশি আইটেম তৈরি করবেন না
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,মুদ্রিত উপর
@@ -4687,6 +4755,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,কর্মচারী চেক-ইন হিসাবে উপস্থিতি চিহ্নিত করা হয়েছে
DocType: Woocommerce Settings,Secret,গোপন
+DocType: Plaid Settings,Plaid Secret,প্লেড সিক্রেট
DocType: Company,Date of Establishment,সংস্থাপন তারিখ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ভেনচার ক্যাপিটাল
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই 'একাডেমিক ইয়ার' দিয়ে একটি একাডেমিক শব্দটি {0} এবং 'টার্ম নাম' {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.
@@ -4748,6 +4817,7 @@
DocType: Amazon MWS Settings,Customer Type,ব্যবহারকারীর ধরন
DocType: Compensatory Leave Request,Leave Allocation,অ্যালোকেশন ত্যাগ
DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,একটি বিতরণ নোট নির্বাচন করুন
DocType: Support Search Source,Source DocType,উত্স ডক টাইপ
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,একটি নতুন টিকিট খুলুন
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
@@ -4868,6 +4938,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,প্রোগ্রামে যান
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবি না করা পরিমাণের চেয়ে বড় হতে পারে না {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,ফরোয়ার্ড পাতার বহন
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
@@ -4889,7 +4960,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ
DocType: Location,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
-DocType: Stock Reconciliation Item,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
+DocType: Pick List Item,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
DocType: GSTR 3B Report,January,জানুয়ারী
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
@@ -4913,9 +4984,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,সকল গুদাম
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,আপনার কোম্পানি সম্পর্কে
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,স্টক এজিং ডেটা দেখান
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Donor,Donor,দাতা
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
@@ -4929,8 +5000,10 @@
DocType: Patient,Patient ID,রোগীর আইডি
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
DocType: Currency Exchange,For Buying,কেনার জন্য
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ক্রয় আদেশ জমা দেওয়ার সময়
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
DocType: Tally Migration,Parties,দল
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,নিরাপদ ঋণ
@@ -4945,11 +5018,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
DocType: Campaign Email Schedule,CRM,সিআরএম
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,পেমেন্ট শিডিউল সেট করুন
+DocType: Pick List,Items under this warehouse will be suggested,এই গুদামের অধীনে আইটেমগুলি পরামর্শ দেওয়া হবে
DocType: Purchase Invoice,N,এন
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,অবশিষ্ট
DocType: Appraisal,Appraisal,গুণগ্রাহিতা
DocType: Loan,Loan Account,ঋণ অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,সংখ্যার জন্য বৈধ এবং ক্ষেত্র অবধি ক্ষেত্রগুলি বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম {0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না"
DocType: Purchase Invoice,GST Details,জিএসটি বিশ্লেষণ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
@@ -4960,6 +5035,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেম জন্য বিকল্প আইটেম সেট করতে অনুমতি দেয় না {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ফি তৈরি করুন
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
@@ -4980,6 +5056,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,বার্তা পাঠানো
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: C-Form,II,২
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,বিক্রেতার নাম
DocType: Quiz Result,Wrong,ভুল
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
@@ -5013,6 +5090,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
DocType: Assessment Plan,Program,কার্যক্রম
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
+DocType: Plaid Settings,Plaid Environment,প্লেড পরিবেশ
,Project Billing Summary,প্রকল্পের বিলিংয়ের সংক্ষিপ্তসার
DocType: Vital Signs,Cuts,কাট
DocType: Serial No,Is Cancelled,বাতিল করা হয়
@@ -5073,7 +5151,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না
DocType: Issue,Opening Date,খোলার তারিখ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,দয়া করে প্রথমে রোগীর সংরক্ষণ করুন
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,নতুন যোগাযোগ করুন
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Program Enrollment,Public Transport,পাবলিক ট্রান্সপোর্ট
DocType: Sales Invoice,GST Vehicle Type,জিএসটি যানবাহন প্রকার
@@ -5099,6 +5176,7 @@
DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
DocType: Patient Appointment,Get prescribed procedures,নির্ধারিত পদ্ধতিগুলি পান
DocType: Sales Invoice,Redemption Account,রিমমপশন অ্যাকাউন্ট
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,প্রথমে আইটেম অবস্থানের সারণীতে আইটেম যুক্ত করুন
DocType: Pricing Rule,Discount Amount,হ্রাসকৃত মুল্য
DocType: Pricing Rule,Period Settings,পিরিয়ড সেটিংস
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
@@ -5130,7 +5208,6 @@
DocType: Travel Request,Fully Sponsored,সম্পূর্ণ স্পনসর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,জব কার্ড তৈরি করুন
-DocType: Shift Type,Consequence after,ফলাফল পরের
DocType: Quality Procedure Process,Process Description,প্রক্রিয়া বর্ণনা
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
@@ -5164,6 +5241,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,মূল্যায়ন প্রতিবেদন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,কর্মচারী পান
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,আপনার পর্যালোচনা জুড়ুন
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,কোম্পানির নাম একই নয়
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
@@ -5217,6 +5295,7 @@
DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
+,Received Qty Amount,প্রাপ্ত পরিমাণের পরিমাণ
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
@@ -5288,7 +5367,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।"
-DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছরে দিন সংখ্যা
,Stock Ledger,স্টক লেজার
DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
DocType: Amazon MWS Settings,MWS Credentials,এমডব্লুএস ক্রিডেনশিয়াল
@@ -5322,6 +5400,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ব্যাংক ফাইলে কলাম
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
+DocType: Pick List,Get Item Locations,আইটেমের অবস্থানগুলি পান
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
@@ -5345,6 +5424,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,কোন ছাত্র পাওয়া
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,মাসিক এইচআরএ অব্যাহতি
DocType: Clinical Procedure,Medical Department,চিকিৎসা বিভাগ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,মোট প্রাথমিক প্রস্থান
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,সরবরাহকারী স্কোরকার্ড স্কোরিং মাপদণ্ড
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,চালান পোস্টিং তারিখ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,বিক্রি করা
@@ -5356,11 +5436,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,শর্তের ভিত্তিতে প্রদানের শর্তাদি
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Program Enrollment,School House,স্কুল হাউস
DocType: Serial No,Out of AMC,এএমসি আউট
DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,আপনার প্রোফাইল
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
@@ -5454,7 +5533,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Payment Order,Payment Order Type,পেমেন্ট অর্ডার প্রকার
DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
@@ -5541,7 +5619,6 @@
DocType: Fiscal Year,Year Name,সাল নাম
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
@@ -5550,14 +5627,13 @@
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
-apps/erpnext/erpnext/config/hr.py,Leaves,পত্রাদি
+DocType: Leave Ledger Entry,Leaves,পত্রাদি
DocType: Student Language,Student Language,ছাত্র ভাষা
DocType: Cash Flow Mapping,Is Working Capital,ওয়ার্কিং ক্যাপিটাল
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,প্রুফ জমা দিন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ORDER / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,রেকর্ড পেশেন্ট Vitals
DocType: Fee Schedule,Institution,প্রতিষ্ঠান
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
@@ -5607,6 +5683,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,সর্বোচ্চ অনুমোদিত মূল্য
DocType: Journal Entry Account,Employee Advance,কর্মচারী অ্যাডভান্স
DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
+DocType: Plaid Settings,Plaid Client ID,প্লেড ক্লায়েন্ট আইডি
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
DocType: Plaid Settings,Plaid Settings,প্লেড সেটিংস
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে
@@ -5624,6 +5701,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত
DocType: Travel Itinerary,Flight,ফ্লাইট
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,বাড়িতে ফিরে যাও
DocType: Leave Control Panel,Carry Forward,সামনে আগাও
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না
DocType: Budget,Applicable on booking actual expenses,প্রকৃত খরচ বুকিং প্রযোজ্য
@@ -5672,6 +5750,8 @@
DocType: Drug Prescription,Hour,ঘন্টা
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,দেরী পর্যায়ে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,এক্সটার্নাল মেশিন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
@@ -5693,7 +5773,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
-DocType: Purchase Invoice,Export Type,রপ্তানি প্রকার
DocType: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
,Point of Sale,বিক্রয় বিন্দু
@@ -5724,6 +5803,7 @@
DocType: Batch,Source Document Name,উত্স দস্তাবেজের নাম
DocType: Production Plan,Get Raw Materials For Production,উত্পাদনের জন্য কাঁচামাল পান
DocType: Job Opening,Job Title,কাজের শিরোনাম
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ভবিষ্যতের পেমেন্ট রেফ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
@@ -5734,12 +5814,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,গ্রাম
DocType: Employee Tax Exemption Category,Max Exemption Amount,সর্বাধিক ছাড়ের পরিমাণ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,সাবস্ক্রিপশন
-DocType: Company,Product Code,পণ্য কোড
DocType: Quality Review Table,Objective,উদ্দেশ্য
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,আর্থিক বছরে ভিত্তি করে Prorated Depreciation Schedule গণনা করুন
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
@@ -5750,7 +5828,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,প্রকাশের তারিখ অবশ্যই ভবিষ্যতে হবে
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}"
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
@@ -5792,6 +5869,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে
DocType: Amazon MWS Settings,US,আমাদের
DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,আইটেম প্রতিবেদন করুন
DocType: Staffing Plan Detail,Vacancies,খালি
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
@@ -5812,7 +5890,6 @@
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
apps/erpnext/erpnext/hooks.py,Certification,সাক্ষ্যদান
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,আপনি কি ডেবিট নোট তৈরি করতে চান?
DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
DocType: Amazon MWS Settings,ES,ইএস
@@ -5843,6 +5920,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,আরো বিস্তারিত
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,এই বৈশিষ্ট্যটির বিকাশ চলছে ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ব্যাঙ্ক এন্ট্রি তৈরি করা হচ্ছে ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qty আউট
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,সিরিজ বাধ্যতামূলক
@@ -5862,6 +5940,7 @@
DocType: Healthcare Service Unit,Vacant,খালি
DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,বর্ণনা নাই
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,বিলিং রাজ্য
DocType: Quality Goal,Monitoring Frequency,নিরীক্ষণ ফ্রিকোয়েন্সি
@@ -5879,6 +5958,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ব্যাচের এন্ট্রি
DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,প্রকাশনা আইটেম
DocType: Naming Series,Setup Series,সেটআপ সিরিজ
DocType: Payment Reconciliation,To Invoice Date,তারিখ চালান
DocType: Bank Account,Contact HTML,যোগাযোগ এইচটিএমএল
@@ -5900,6 +5980,7 @@
DocType: Student Attendance,Absent,অনুপস্থিত
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত
DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ছুটি বরাদ্দ% s ছুটির আবেদন% s এর সাথে যুক্ত
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,পণ্য সমষ্টি
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
@@ -5924,6 +6005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
+DocType: Asset Movement,ACC-ASM-.YYYY.-,দুদক-এ এস এম-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
@@ -5937,6 +6019,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
DocType: Employee Training,Training,প্রশিক্ষণ
DocType: Project,Time to send,পাঠাতে সময়
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,এই পৃষ্ঠাটি আপনার আইটেমগুলিতে নজর রাখে যাতে ক্রেতারা কিছু আগ্রহ দেখায়।
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,প্রক্রিয়া জন্য গুদাম সেট করুন {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ইমেইল আইডি
@@ -5998,7 +6081,6 @@
DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
DocType: Location,Latitude,অক্ষাংশ
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
@@ -6031,16 +6113,15 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,খোলা মূল্য
DocType: Salary Component,Formula,সূত্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
+DocType: Pick List Item,Pick List Item,তালিকা আইটেম চয়ন করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,বিক্রয় কমিশনের
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,আপনি কি নিশ্চিত যে আপনি ক্রেডিট নোট তৈরি করতে চান?
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
@@ -6059,6 +6140,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,কেন এই আইটেমটি সরানো উচিত বলে মনে করেন?
DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,আইনি খরচ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
@@ -6078,6 +6160,7 @@
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Travel Itinerary,Vegetarian,নিরামিষ
DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
+DocType: Work Order,Update Consumed Material Cost In Project,প্রকল্পে গৃহীত উপাদান ব্যয় আপডেট করুন
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
@@ -6131,7 +6214,7 @@
DocType: Plant Analysis,Collection Datetime,সংগ্রহের Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,দুদক-আসর-.YYYY.-
DocType: Work Order,Total Operating Cost,মোট অপারেটিং খরচ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
apps/erpnext/erpnext/config/buying.py,All Contacts.,সকল যোগাযোগ.
DocType: Accounting Period,Closed Documents,বন্ধ ডকুমেন্টস
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,নিয়োগ অভিযান পরিচালনা করুন পেশী বিনিময় জন্য স্বয়ংক্রিয়ভাবে জমা এবং বাতিল
@@ -6161,6 +6244,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
,Sales Funnel,বিক্রয় ফানেল
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
DocType: Project,Task Progress,টাস্ক অগ্রগতি
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,কার্ট
@@ -6211,9 +6295,7 @@
,Reqd By Date,Reqd তারিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,ঋণদাতাদের
DocType: Assessment Plan,Assessment Name,অ্যাসেসমেন্ট নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,প্রিন্টে PDC দেখান
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} এর</b> জন্য কোনও অসামান্য চালান পাওয়া যায় নি <b>}</b>
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ইনস্টিটিউট সমাহার
@@ -6271,6 +6353,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ম্যাপেড ডেটা টাইপ
DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,কোন পণ্য পাওয়া যায় নি।
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,আরও আইটেম প্রকাশ করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1}
DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ইউজার
DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম
@@ -6291,7 +6374,6 @@
DocType: Purchase Order Item,Blanket Order,কম্বল আদেশ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Ayণ পরিশোধের পরিমাণ অবশ্যই এর চেয়ে বেশি হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ট্যাক্স সম্পদ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
DocType: BOM Item,BOM No,BOM কোন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
DocType: Item,Moving Average,চলন্ত গড়
@@ -6364,6 +6446,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটযুক্ত)
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,পর্যালোচনা জমা দিন
DocType: Contract,Party User,পার্টি ব্যবহারকারী
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
@@ -6402,6 +6485,7 @@
DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
DocType: GSTR 3B Report,June,জুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Share Balance,From No,না থেকে
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
@@ -6421,7 +6505,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
DocType: Quality Action Resolution,Quality Action Resolution,কোয়ালিটি অ্যাকশন রেজোলিউশন
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
@@ -6458,7 +6541,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
DocType: Purchase Invoice,Return,প্রত্যাবর্তন
-DocType: Accounting Dimension,Disable,অক্ষম
+DocType: Account,Disable,অক্ষম
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
DocType: Task,Pending Review,মুলতুবি পর্যালোচনা
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি"
@@ -6571,7 +6654,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,মিলিত চালান অংশ সমান 100%
DocType: Item Default,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
DocType: GST Account,CGST Account,CGST অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস সমাপ্তি ভাউচার ইনভয়েসস
@@ -6582,6 +6664,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,বিক্রেতার তথ্য
DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
@@ -6593,7 +6676,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
-DocType: Company,Bank Remittance Settings,ব্যাংক রেমিট্যান্স সেটিংস
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
@@ -6621,6 +6703,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),দ্বারা ফিল্টার কর্মচারী (ptionচ্ছিক)
DocType: BOM Update Tool,Current BOM,বর্তমান BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ব্যালেন্স (ডঃ - ক্র)
+DocType: Pick List,Qty of Finished Goods Item,সমাপ্ত জিনিস আইটেম পরিমাণ
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,সিরিয়াল কোন যোগ
DocType: Work Order Item,Available Qty at Source Warehouse,উত্স ওয়্যারহাউস এ উপলব্ধ করে চলছে
apps/erpnext/erpnext/config/support.py,Warranty,পাটা
@@ -6685,6 +6768,7 @@
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","যদি সক্রিয় থাকে, তাহলে প্রোগ্রাম এনরোলমেন্ট টুল এ ক্ষেত্রটি একাডেমিক টার্ম বাধ্যতামূলক হবে।"
@@ -6697,7 +6781,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,অ্যাকাউন্ট তৈরি করা হচ্ছে ...
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Loan,Disbursement Date,ব্যয়ন তারিখ
DocType: Service Level Agreement,Agreement Details,চুক্তির বিবরণ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরুর তারিখ শেষের তারিখের চেয়ে বড় বা সমান হতে পারে না।
@@ -6706,6 +6790,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,মেডিকেল সংরক্ষণ
DocType: Vehicle,Vehicle,বাহন
DocType: Purchase Invoice,In Words,শব্দসমূহে
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,তারিখের তারিখের আগে হওয়া দরকার
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} জমা দিতে হবে
DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
@@ -6777,7 +6862,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
-DocType: Plaid Settings,Link a new bank account,একটি নতুন ব্যাংক অ্যাকাউন্টে লিঙ্ক করুন
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{an একটি অবৈধ উপস্থিতি স্থিতি।
DocType: Shareholder,Folio no.,ফোলিও নং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},অকার্যকর {0}
@@ -6793,7 +6877,6 @@
DocType: Warehouse,PIN,পিন
DocType: Bin,Reserved Qty for sub contract,সাব কন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ
DocType: Patient Service Unit,Patinet Service Unit,পেটিনেট সার্ভিস ইউনিট
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,পাঠ্য ফাইল তৈরি করুন
DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},আইটেমের জন্য স্টক শুধুমাত্র {0} {1}
@@ -6807,6 +6890,7 @@
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,একটি বিবৃতি আপলোড করুন
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,এই আইটেমটি রিপোর্ট করুন
DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,শেষ আদেশ পরিমাণ
DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ:
@@ -6873,6 +6957,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,প্রথম দিকের বয়স
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
DocType: Quality Goal,Revision,সংস্করণ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
@@ -6899,16 +6984,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,পরিমাণটি শূন্যের চেয়ে কম হওয়া উচিত নয়।
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
DocType: Support Search Source,Post Route String,পোস্ট রুট স্ট্রিং
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
DocType: Soil Analysis,Mg/K,Mg / কে
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ভর্তি এবং তালিকাভুক্তি
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ভাউচার দ্বারা দলবদ্ধ (একীভূত)
DocType: HR Settings,Encrypt Salary Slips in Emails,ইমেলগুলিতে বেতন স্লিপগুলি এনক্রিপ্ট করুন
DocType: Question,Multiple Correct Answer,একাধিক সঠিক উত্তর
@@ -6917,6 +7001,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,সময়সূচী স্রাব
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
DocType: Homepage Section Card,Homepage Section Card,হোমপেজ বিভাগ কার্ড
+,Amount To Be Billed,বিল দেওয়ার পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহকের কোট তৈরি করুন
@@ -6955,7 +7040,6 @@
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
DocType: Workstation,Operating Costs,অপারেটিং খরচ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,প্রবেশ গ্রেস পিরিয়ড ফলাফল
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফ্টে অর্পিত কর্মচারীদের জন্য 'কর্মচারী চেকইন' ভিত্তিক উপস্থিতি চিহ্নিত করুন।
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Service Level,Response and Resoution Time,প্রতিক্রিয়া এবং রিসোশন সময়
@@ -6970,6 +7054,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-
+,Amount to Receive,প্রাপ্তির পরিমাণ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
@@ -7003,6 +7088,7 @@
DocType: Asset Maintenance Log,Completion Date,সমাপ্তির তারিখ
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
DocType: Program,Is Featured,বৈশিষ্ট্যযুক্ত
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,আনা হচ্ছে ...
DocType: Agriculture Analysis Criteria,Agriculture User,কৃষি ব্যবহারকারী
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
@@ -7035,7 +7121,6 @@
DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেক ইন লগ টাইপ উপর ভিত্তি করে
DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,মোট পরিশোধিত মাসিক
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে
DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত
,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন
@@ -7059,6 +7144,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,থেকে পেয়েছি
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
+DocType: Stock Entry Detail,PO Supplied Item,সরবরাহকারী আইটেম
DocType: Employee,Date of Issue,প্রদান এর তারিখ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
@@ -7170,7 +7256,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,আর্থিক বছরের শুরু তারিখটি আর্থিক বছরের সমাপ্তির তারিখের চেয়ে এক বছর আগে হওয়া উচিত
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
@@ -7204,7 +7290,6 @@
DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0}
DocType: Shift Type,Auto Attendance Settings,স্বয়ংক্রিয় উপস্থিতি সেটিংস
@@ -7260,6 +7345,7 @@
DocType: Fees,Student Details,ছাত্রের বিবরণ
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",এটি আইটেম এবং বিক্রয় আদেশের জন্য ব্যবহৃত ডিফল্ট ইউওএম। ফ্যালব্যাক ইউওএম হ'ল "নম্বর"।
DocType: Purchase Invoice Item,Stock Qty,স্টক Qty
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,জমা দিতে Ctrl + লিখুন
DocType: Contract,Requires Fulfilment,পূরণের প্রয়োজন
DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট
DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা
@@ -7288,6 +7374,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড.
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
+DocType: BOM,Raw Material Cost (Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
DocType: GSTR 3B Report,October,অক্টোবর
DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন
DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে
@@ -7333,15 +7420,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Invoiced পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Invoiced পরিমাণ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,উপস্থিতি
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,শেয়ার চলছে
DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,বিক্রেতার সাথে যোগাযোগ করুন
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে একটি মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।
,Sales Partner Commission Summary,বিক্রয় অংশীদার কমিশনের সংক্ষিপ্তসার
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -7355,6 +7444,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,মূল্য তালিকা মাস্টার.
DocType: Task,Review Date,পর্যালোচনা তারিখ
DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অনুমতি দিন
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড টোটাল
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
DocType: Membership,Member Since,সদস্য থেকে
@@ -7364,6 +7454,7 @@
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
DocType: Pricing Rule,Product Discount Scheme,পণ্য ছাড়ের স্কিম
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,কলকারী কোনও ইস্যু উত্থাপন করেনি।
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
DocType: Employee Tax Exemption Declaration Category,Exemption Category,অব্যাহতি বিভাগ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
@@ -7377,7 +7468,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ই-ওয়ে বিল জেএসএন কেবল বিক্রয় চালান থেকে তৈরি করা যেতে পারে
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,এই কুইজের সর্বাধিক প্রচেষ্টা পৌঁছেছে!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,চাঁদা
-DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ফি নির্মাণ মুলতুবি
DocType: Project Template Task,Duration (Days),সময়কাল (দিন)
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
@@ -7402,7 +7492,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,শূন্য মান দেখাও
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
DocType: Lab Test,Test Group,টেস্ট গ্রুপ
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","একক লেনদেনের পরিমাণ সর্বাধিক অনুমোদিত পরিমাণকে ছাড়িয়ে যায়, লেনদেনকে বিভক্ত করে একটি পৃথক অর্থ প্রদানের আদেশ তৈরি করুন"
DocType: Service Level Agreement,Entity,সত্তা
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
@@ -7415,6 +7504,7 @@
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
,Work Orders in Progress,অগ্রগতির কাজ আদেশ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,বাইপাস ক্রেডিট সীমা পরীক্ষা করুন
DocType: Issue,Support Team,দলকে সমর্থন
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
@@ -7569,6 +7659,7 @@
DocType: Quality Inspection Reading,Reading 3,3 পড়া
DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
DocType: GL Entry,Voucher Type,ভাউচার ধরন
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ভবিষ্যতের পেমেন্টস
DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Content Activity,Last Activity ,শেষ তৎপরতা
@@ -7595,6 +7686,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.
DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,বিওএম ঘ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,সম্পদ আইডি
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।"
@@ -7609,6 +7702,7 @@
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,বাছাই তালিকা তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ দলের সদস্য
@@ -7691,6 +7785,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,বার্তাগুলিতে ফিরে যান
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
@@ -7722,7 +7817,6 @@
DocType: Quality Goal,Quality Goal,মান লক্ষ্য
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,গ্রাহক দ্বারা উত্থাপিত কোন সমস্যা।
DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
@@ -7815,8 +7909,9 @@
DocType: Payment Term,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন
DocType: Exotel Settings,Exotel Settings,এক্সটেল সেটিংস
-DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
+DocType: Leave Ledger Entry,Is Carry Forward,এগিয়ে বহন করা হয়
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),কাজের সময় যার নিচে অনুপস্থিত চিহ্নিত করা হয়েছে। (অক্ষম করার জন্য জিরো)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,একটি বার্তা পাঠান
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,সময় দিন লিড
DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 2bb6e29..4f2eb73 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Molimo prvo odaberite Party Tip
DocType: Item,Customer Items,Customer Predmeti
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Obaveze
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
DocType: QuickBooks Migrator,Token Endpoint,Krajnji tačak žetona
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Department,Leave Approvers,Ostavite odobravateljima
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Stavke za pretraživanje ...
DocType: Patient Encounter,Investigations,Istrage
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
DocType: Employee,Rented,Iznajmljuje
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
DocType: Asset Category,Finance Book Detail,Knjiga finansija Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Sve amortizacije su knjižene
DocType: Purchase Order,% Billed,Naplaćeno%
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Platni broj
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch Stavka Status isteka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Ukupno kasnih unosa
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultacije
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u štampanju
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primarni kontakt podaci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
+DocType: Leave Ledger Entry,Leave Ledger Entry,Ostavite knjigu Ulaz
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} polje je ograničeno na veličinu {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Stvorite olovo
DocType: Production Plan,Projected Qty Formula,Projektirana Količina formule
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Neto dobit / gubitak
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Molimo odaberite pacijenta da biste dobili propisani postupak
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodajni cjenik
DocType: Patient,Tobacco Current Use,Upotreba duvana
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna stopa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite svoj dokument prije dodavanja novog računa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt informacije
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Traži bilo šta ...
DocType: Company,Phone No,Telefonski broj
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / gubitak
DocType: Crop,Perennial,Višegodišnje
DocType: Program,Is Published,Objavljeno je
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} broj gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje plaćanja doznaka, postavite polje i pokušajte ponovo"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izaberite BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Raspored je istekao!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimalno noseći prosleđene listove
DocType: Salary Slip,Employee Loan,zaposlenik kredita
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lijekovi
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Prikaži buduće isplate
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinhroniziran
DocType: Homepage,Homepage Section,Odjeljak početne stranice
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijski artikal nije potreban serijski broj {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
+DocType: Leave Ledger Entry,Transaction Name,Naziv transakcije
DocType: Production Plan,Sales Orders,Sales Orders
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
DocType: Purchase Taxes and Charges,Valuation,Procjena
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Napunjene naknade
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tokom vrednovanja kviza.
DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Uredite detalje
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update-mail Group
DocType: POS Profile,Only show Customer of these Customer Groups,Pokaži samo kupca ovih grupa kupaca
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove Pick liste
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primljen
DocType: Codification Table,Medical Code,Medicinski kod
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija poreza na strance
DocType: Lab Test,Custom Result,Prilagođeni rezultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani su bankovni računi
-DocType: Delivery Stop,Contact Name,Kontakt ime
+DocType: Call Log,Contact Name,Kontakt ime
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune na svakih sat vremena
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
DocType: Pricing Rule Detail,Rule Applied,Pravilo se primjenjuje
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznati broj
DocType: Website Filter Field,Website Filter Field,Polje filtera za web stranicu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tip isporuke
DocType: Material Request Item,Min Order Qty,Min Red Kol
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Odnos
DocType: Quiz Result,Correct,Tacno
DocType: Student Guardian,Mother,majka
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Prvo dodajte važeće plaid api ključeve na site_config.json
DocType: Restaurant Reservation,Reservation End Time,Vreme završetka rezervacije
DocType: Crop,Biennial,Bijenale
,BOM Variance Report,Izveštaj BOM varijacije
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
+DocType: Plaid Settings,Plaid Public Key,Plaid javni ključ
DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvaranju mogućnosti
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentna kupovina
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period zasnovan na
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentski izveštaj kartica
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Od PIN-a
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Prikaži osobu prodaje
DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija u plaidu
+DocType: Leave Ledger Entry,Is Expired,Istekao je
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varijanta atributi
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
DocType: Attendance,Working Hours,Radno vrijeme
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajnu osobu u tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD."
DocType: Dosage Strength,Strength,Snaga
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Purchase Invoice,Scan Barcode,Skenirajte bar kod
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Prilike
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtere
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupno Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
DocType: Driver,Applicable for external driver,Važeće za spoljni upravljački program
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
+DocType: BOM,Total Cost (Company Currency),Ukupni trošak (valuta kompanije)
DocType: Loan,Total Payment,Ukupna uplata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Vrijedi Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Isteče Carry Forwarded Leaves (Dani)
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Molimo odaberite predmeta
DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
DocType: Employee Skill,Employee Skill,Veština zaposlenih
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošla naređenja
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje Subcontracting
DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Stavka
DocType: Employee Incentive,Incentive Amount,Podsticajni iznos
+,Employee Leave Balance Summary,Sažetak ravnoteže zaposlenika
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Item Price,Valid From,Vrijedi od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaša ocjena:
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarni trošak
+DocType: Item,Website Image,Slika web stranice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Niste \
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pre sinhronizacije računa dovršite konfiguraciju Plaid API-ja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum poluvremena je obavezan
DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,iznos glavnice
DocType: Loan Application,Total Payable Interest,Ukupno plaćaju interesa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno izvanredan: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otvori kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serijski br. Nisu potrebni za serijski broj {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše predmete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
DocType: Service Level Priority,Service Level Priority,Prioritet na nivou usluge
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Serija brojeva serija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani iznos
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Isteče dodjela
DocType: QuickBooks Migrator,Authorization Settings,Podešavanja autorizacije
DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema predmeta za objavljivanje
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka
,Hotel Room Occupancy,Hotelska soba u posjedu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet created:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
+,Qty To Be Billed,Količina za naplatu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
DocType: Project,Estimated Cost,Procijenjeni troškovi
-DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
+DocType: Supplier Quotation,Link to material requests,Link za materijal zahtjeva
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
DocType: Salary Component,Condition and Formula,Stanje i formula
DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
DocType: Hotel Room,Capacity,Kapacitet
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
+DocType: Call Log,Caller Information,Informacije o pozivaocu
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
DocType: Job Card,Total Completed Qty,Ukupno završeno Količina
+DocType: HR Settings,Auto Leave Encashment,Auto Leave Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit iznos
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Samo je istekla dodjela istekla
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Nepoznati pozivalac
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc ime
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Spremi stavku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemarite postojeći naručeni broj
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj Timeslots
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Poslato
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje Vlasnički račun / račun odgovornosti ne može biti prazno
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Raspodjela listova ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Kreirajte novi kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored za golf
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvještaj
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Završetak Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {}
DocType: Daily Work Summary Group,Select Users,Izaberite Korisnike
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Service Level,Support Hours,sati podrške
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Napomene o isporuci
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Veče
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
-DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
DocType: Vital Signs,Normal,Normalno
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
DocType: Sales Invoice Item,Stock Details,Stock Detalji
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Ciljna varijacija prodajnog lica na osnovu grupe predmeta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema stavki za prenos
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili popust
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovni detalji
DocType: Vital Signs,One Sided,Jednostrani
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
+DocType: Purchase Order Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Korisnički podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Service Day,Service Day,Dan usluge
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Valuta račun
DocType: Lab Test,Sample ID,Primer uzorka
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Zahtjev za informacije
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorije
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Service Level,Default Priority,Default Priority
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Započnite sekcije
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sankcionisani
+,Base Amount,Osnovni iznos
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
+DocType: Pick List Item,Picked Qty,Izabrani broj
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više opcija
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
-,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
DocType: Share Balance,Purchased,Kupljeno
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu predmeta.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Najnoviji pokušaj
DocType: Quiz Result,Quiz Result,Rezultat kviza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0}
-DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Izvještaj o odloženom predmetu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Ispunjava uvjete ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko stanovanje
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Objavite svoje prve stavke
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi sastavnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
DocType: Company,Parent Company,Matična kompanija
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Uporedite BOM za promjene u sirovinama i načinu rada
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno nije izbrisan
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladi ovaj račun
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Šablon procedure
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Objavite stavke
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
DocType: Party Tax Withholding Config,Applicable Percent,Veliki procenat
,Ordered Items To Be Billed,Naručeni artikli za naplatu
-DocType: Employee Checkin,Exit Grace Period Consequence,Izlaz iz posljedice razdoblja milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt Collaboration Poziv
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kreirajte zajam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
DocType: Payment Request,Outward,Napolju
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
,Trial Balance for Party,Suđenje Balance za stranke
,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: za stavku {1} potrebno je sredstvo
-DocType: Setup Progress Action,Domains,Domena
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,upravljanje
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
-DocType: Email Campaign,Lead,Potencijalni kupac
+DocType: Call Log,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Kampanja e-pošte za
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
+DocType: Customer Group,Credit Limits,Kreditni limiti
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite kupca
DocType: Leave Policy,Leave Allocations,Ostavite dodelu
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
+DocType: Attendance,Early Exit,Rani izlazak
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez i beneficije zaposlenih
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
DocType: Quality Meeting,Minutes,Minute
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vaše istaknute stavke
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Posljedica
DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za izradu naloga za prodaju. Rezervno skladište su "Trgovine".
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,novi prihod
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otvoreno olovo
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
DocType: Quality Action,Quality Review,Pregled kvaliteta
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Testiranje laboratorijskih testova
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
+DocType: Attendance,Late Entry,Kasni ulazak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na promotivne šeme
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tabeli proizvođača
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena partije
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće
+DocType: Pick List,Delivery against Sales Order,Dostava protiv prodajnog naloga
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun za potraživanja
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nije dozvoljeno stvaranje dimenzije računovodstva za {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Neaktivni artikli prodaje
DocType: Quality Review,Additional Information,Dodatne informacije
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Resetiranje ugovora o nivou usluge.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Starenje Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
DocType: Task,Dependent Tasks,Zavisni zadaci
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odlazni
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Stavka prijavljena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Klijentski kod
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datuma i vremena
@@ -2500,6 +2538,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rešite grešku i ponovo je prenesite.
+DocType: Buying Settings,Over Transfer Allowance (%),Dodatak za prebacivanje (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Weather,Weather Parameter,Vremenski parametar
@@ -2562,6 +2601,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
@@ -2572,7 +2612,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show zatvoren
DocType: Issue Priority,Issue Priority,Prioritet pitanja
-DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ostavi se bez plate
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
DocType: Fee Validity,Fee Validity,Vrijednost naknade
@@ -2621,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Print Format
DocType: Bank Account,Is Company Account,Račun kompanije
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je već definisan za Kompaniju {0}
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
@@ -2645,7 +2686,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neprevereni podaci Webhook-a
DocType: Water Analysis,Container,Kontejner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
DocType: Item Alternative,Two-way,Dvosmerno
DocType: Item,Manufacturers,Proizvođači
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
@@ -2681,7 +2724,7 @@
,Bank Reconciliation Statement,Izjava banka pomirenja
DocType: Patient Encounter,Medical Coding,Medicinsko kodiranje
DocType: Healthcare Settings,Reminder Message,Poruka podsetnika
-,Lead Name,Ime Lead-a
+DocType: Call Log,Lead Name,Ime Lead-a
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Istraživanje
@@ -2713,6 +2756,7 @@
DocType: Opportunity,Contact Mobile No,Kontak GSM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Izaberite kompaniju
,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam da pratite ugovore na osnovu dobavljača, kupca i zaposlenika"
DocType: Company,Discount Received Account,Račun primljen na popust
DocType: Student Report Generation Tool,Print Section,Odsek za štampu
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak po poziciji
@@ -2721,6 +2765,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenih
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
@@ -2752,12 +2797,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo postavite Fiskalni kodeks za javnu upravu '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Troškovi Izdata Predmeti
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti više od {0}
@@ -2802,6 +2845,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Viši Prihodi
DocType: Item Manufacturer,Item Manufacturer,artikal Proizvođač
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Stvorite novi potencijal
DocType: BOM Operation,Batch Size,Veličina serije
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,odbiti
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
@@ -2822,14 +2866,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
+DocType: Pick List,Item Locations,Lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Možete objaviti do 200 predmeta.
DocType: Vital Signs,Constipated,Zapremljen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ništa nije pronađeno.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
@@ -2845,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijene
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
DocType: Quotation,Term Details,Oročeni Detalji
@@ -2866,6 +2912,7 @@
DocType: Share Transfer,Asset Account,Račun imovine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Lab Test,Technician Name,Ime tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2873,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
+,Purchase Order Items To Be Received or Billed,Kupovinske stavke koje treba primiti ili naplatiti
DocType: Restaurant Reservation,No Show,Ne Show
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-puta računa
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
@@ -2915,7 +2963,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
,Item Shortage Report,Nedostatak izvješća za artikal
DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja putem bankarskih transakcija
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
@@ -2938,6 +2988,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Popis liste
,Sales Person Commission Summary,Povjerenik Komisije za prodaju
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
@@ -3017,7 +3068,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
DocType: Email Digest,Purchase Orders to Receive,Narudžbe za kupovinu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
@@ -3090,6 +3141,7 @@
DocType: Delivery Settings,Delivery Settings,Postavke isporuke
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Izvadite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Objavite 1 predmet
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Student Applicant,LMS Only,Samo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine
@@ -3123,6 +3175,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Dodaj u istaknuti artikl
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
@@ -3144,9 +3197,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
DocType: Quality Procedure Process,Quality Procedure Process,Proces postupka kvaliteta
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID je obavezno
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Prvo odaberite kupca
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Još uvijek nema pogleda
DocType: Project,Collect Progress,Prikupi napredak
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Prvo izaberite program
@@ -3168,11 +3223,13 @@
DocType: Quality Review Table,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka sporazuma ne može biti manji od današnjeg.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter da biste poslali
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijent susreta u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Lead,Follow Up,Pratite gore
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centar troškova: {0} ne postoji
DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Raspodjela grupe artikala
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
@@ -3217,9 +3274,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.-
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree stavke skupina .
DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Još nema recenzija
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
@@ -3238,7 +3295,7 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tip transakcije
+DocType: Leave Ledger Entry,Transaction Type,Tip transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
@@ -3272,6 +3329,7 @@
DocType: Homepage Section,Section Cards,Karte odsjeka
,Campaign Efficiency,kampanja efikasnost
DocType: Discussion,Discussion,rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O podnošenju prodajnih naloga
DocType: Bank Transaction,Transaction ID,transakcija ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
DocType: Volunteer,Anytime,Uvek
@@ -3292,6 +3350,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
@@ -3346,7 +3405,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Quality Goal,Objectives,Ciljevi
@@ -3369,7 +3427,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna
DocType: Email Digest,New Expenses,novi Troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Iznos
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ruta ne može da se optimizira jer nedostaje adresa vozača.
DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
@@ -3406,6 +3463,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings.
DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Objavite {0} stavke
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
@@ -3428,7 +3486,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Napomena o zaduženju {0} kreirana je automatski
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@@ -3442,6 +3499,7 @@
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
DocType: Delivery Stop,Order Information,Informacije o porudžbini
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
@@ -3470,6 +3528,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
+DocType: Customer Credit Limit,Customer Credit Limit,Limit za klijenta
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procene
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalji cilja
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
@@ -3522,7 +3581,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinhronizovan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,Iznad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
DocType: Vital Signs,Fluid,Fluid
@@ -3574,6 +3632,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjerenog broja nije uspjela.
DocType: Item Default,Purchase Defaults,Kupovina Defaults
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Dodano u istaknute predmete
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
@@ -3627,12 +3686,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za kompaniju nije pronađen br. GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,Zaposleni
DocType: Question,Single Correct Answer,Jedan tačan odgovor
-DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
@@ -3662,12 +3719,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijema
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
DocType: Promotional Scheme Price Discount,Discount Type,Tip popusta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Purchase Invoice Item,Is Free Item,Je besplatna stavka
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Postotak koji vam je dozvoljen da prenesete više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak iznosi 10%, tada vam je dozvoljeno prenijeti 110 jedinica."
DocType: Supplier,Warn RFQs,Upozorite RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,istražiti
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,istražiti
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Traži proizvod
,Bank Remittance,Doznaka banke
@@ -3679,6 +3737,7 @@
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budžetska lista
DocType: Campaign,Campaign Schedules,Rasporedi kampanje
DocType: Job Card Time Log,Completed Qty,Završen Kol
@@ -3701,6 +3760,7 @@
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite dokument o prijemu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Ostavljeni listovi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu
@@ -3800,6 +3860,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
+DocType: Leave Type,Calculated in days,Izračunato u danima
+DocType: Call Log,Received By,Primio
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje zajmovima
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
@@ -3853,6 +3915,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Rezime poziva
DocType: Sample Collection,Collected Time,Prikupljeno vreme
DocType: Employee Skill Map,Employee Skills,Veštine zaposlenih
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Rashodi goriva
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan red u tablici poreza i naknada
DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum roka
@@ -3862,6 +3925,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Redovi su uklonjeni za {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama)
DocType: BOM Item,Item operation,Rad operacija
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po jamcu
@@ -3887,11 +3951,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Predmeti od
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite Prodavac
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj pojave nakon čega se izvršava posljedica.
,Procurement Tracker,Praćenje nabavke
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC preokrenut
@@ -3904,6 +3968,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun u ERPNext i pratite zapise poziva
DocType: Supplier,Is Frozen,Je zamrznut
DocType: Tally Migration,Processed Files,Obrađene datoteke
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
@@ -3912,6 +3977,7 @@
DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
DocType: Request for Quotation Supplier,No Quote,Nema citata
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
+DocType: Issue,Issue Split From,Izdanje Split From
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za karticu posla
DocType: Warranty Claim,Raised By,Povišena Do
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions
@@ -3936,7 +4002,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahteva
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
@@ -3948,6 +4013,7 @@
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzi unos u dnevniku
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Budući iznos plaćanja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Restaurant,Invoice Series Prefix,Prefix serije računa
DocType: Employee,Previous Work Experience,Radnog iskustva
@@ -3992,6 +4058,7 @@
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika (Opportunity)
DocType: Options,Option,Opcija
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Ne možete kreirati računovodstvene unose u zatvorenom obračunskom periodu {0}
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoren
@@ -4000,6 +4067,7 @@
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
DocType: Purchase Invoice,ineligible,neupotrebljiv
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo Bill of Materials
+DocType: BOM,Exploded Items,Eksplodirani predmeti
DocType: Student,Joining Date,spajanje Datum
,Employees working on a holiday,Radnici koji rade na odmoru
,TDS Computation Summary,Pregled TDS računa
@@ -4032,6 +4100,7 @@
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Spremljene stavke
DocType: Travel Request,Domestic,Domaći
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
@@ -4104,7 +4173,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite vrijednosti atributa
@@ -4139,12 +4208,11 @@
DocType: Purchase Invoice Item,Manufacture,Proizvodnja
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posljedice za rani izlazak
,Lab Test Report,Izvještaj o laboratorijskom testu
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
DocType: Purchase Invoice,Unregistered,Neregistrovano
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Student Applicant,Application Date,patenta
DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
@@ -4173,6 +4241,7 @@
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum obračuna
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavi problem
@@ -4182,6 +4251,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Iznad 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} nije dozvoljen unosom plaćanja
DocType: Production Plan,Ignore Existing Projected Quantity,Zanemarite postojeću projiciranu količinu
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Ostavite odobrenje za odobrenje
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
@@ -4190,6 +4260,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
DocType: Employee Checkin,Attendance Marked,Posećenost je obeležena
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O kompaniji
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
@@ -4240,6 +4311,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za roditeljsku službu
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Ugovor o nivou usluge je resetiran.
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
@@ -4260,7 +4332,6 @@
DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
DocType: Account,Income Account,Konto prihoda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
@@ -4283,6 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
@@ -4338,17 +4410,15 @@
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
DocType: Support Settings,Issues,Pitanja
-DocType: Shift Type,Early Exit Consequence after,Rani izlaz iz posljedica poslije
DocType: Loyalty Program,Loyalty Program Name,Ime programa lojalnosti
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato
-DocType: Sales Invoice,Debit To,Rashodi za
+DocType: Discounted Invoice,Debit To,Rashodi za
DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran Menu Item
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
DocType: Loan,Loan Application,Aplikacija za kredit
@@ -4483,10 +4553,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
-DocType: Warehouse,Parent Warehouse,Parent Skladište
+DocType: Pick List,Parent Warehouse,Parent Skladište
DocType: Subscription,Net Total,Osnovica
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
@@ -4523,6 +4593,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom cijena
DocType: Stock Reconciliation Item,Current Serial No,Trenutni serijski br
DocType: Employee,Attendance and Leave Details,Detalji posjeta i odlaska
+,BOM Comparison Tool,Alat za upoređivanje BOM-a
,Requested,Tražena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Napomene
DocType: Asset,In Maintenance,U održavanju
@@ -4545,6 +4616,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standardni ugovor o nivou usluge
DocType: SG Creation Tool Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dozvoljeno
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina sirovina odlučivat će se na osnovu količine proizvoda Gotove robe
DocType: Location,Parent Location,Lokacija roditelja
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
@@ -4563,7 +4635,7 @@
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projektirana količina količine
DocType: Sales Invoice,Deemed Export,Pretpostavljeni izvoz
-DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
+DocType: Pick List,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4606,7 +4678,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} je zamrznut
DocType: Quiz Question,Quiz Question,Pitanje za kviz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -4637,6 +4708,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
DocType: Dosage Strength,Dosage Strength,Snaga doziranja
DocType: Healthcare Practitioner,Inpatient Visit Charge,Hirurška poseta
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Objavljeni predmeti
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja
@@ -4674,6 +4746,7 @@
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sve bankarske transakcije su stvorene
DocType: Fee Validity,Visited yet,Posjećeno još
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
@@ -4681,7 +4754,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj Studenti
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Razdaljina
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
@@ -4706,7 +4778,6 @@
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
-DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
@@ -4727,6 +4798,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Company,Default Buying Terms,Uvjeti kupnje
@@ -4734,7 +4806,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogućite zakazanu sinhronizaciju
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To datuma i vremena
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
-DocType: Shift Type,Early Exit Consequence,Rani izlaz iz posljedica
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Molimo ne stvarajte više od 500 predmeta odjednom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,otisnut na
@@ -4791,6 +4862,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planirani Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika
DocType: Woocommerce Settings,Secret,Tajna
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum uspostavljanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Preduzetnički kapital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
@@ -4852,6 +4924,7 @@
DocType: Amazon MWS Settings,Customer Type,Tip kupca
DocType: Compensatory Leave Request,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Odaberite bilješku o dostavi
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener-mail
@@ -4972,6 +5045,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idi na programe
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
@@ -4993,7 +5067,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
-DocType: Stock Reconciliation Item,Serial No and Batch,Serijski broj i Batch
+DocType: Pick List Item,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
DocType: GSTR 3B Report,January,Januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
@@ -5017,9 +5091,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi Skladišta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,Credit_note_amt
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o starenju zaliha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Onemogućena u Words
@@ -5034,8 +5108,10 @@
DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0}
DocType: Currency Exchange,For Buying,Za kupovinu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
DocType: Tally Migration,Parties,Stranke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5050,11 +5126,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početno stanje Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Molimo postavite Raspored plaćanja
+DocType: Pick List,Items under this warehouse will be suggested,Predlozi ispod ovog skladišta bit će predloženi
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali
DocType: Appraisal,Appraisal,Procjena
DocType: Loan,Loan Account,Račun zajma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Vrijedna i valjana upto polja obavezna su za kumulativ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u redu {1}, broj serijskih brojeva ne odgovara izabranoj količini"
DocType: Purchase Invoice,GST Details,Detalji GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail poslati na dobavljač {0}
@@ -5065,6 +5143,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@@ -5085,6 +5164,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime dobavljača
DocType: Quiz Result,Wrong,Pogrešno
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
@@ -5118,6 +5198,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Sažetak naplate projekta
DocType: Vital Signs,Cuts,Rezanja
DocType: Serial No,Is Cancelled,Je otkazan
@@ -5179,7 +5260,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Issue,Opening Date,Otvaranje Datum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Molim vas prvo sačuvajte pacijenta
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Uspostavite novi kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Sales Invoice,GST Vehicle Type,Tip vozila GST
@@ -5205,6 +5285,7 @@
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure
DocType: Sales Invoice,Redemption Account,Račun za otkup
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta
DocType: Pricing Rule,Discount Amount,Iznos rabata
DocType: Pricing Rule,Period Settings,Podešavanja razdoblja
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
@@ -5237,7 +5318,6 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Povratni dnevnik
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kreirajte Job Card
-DocType: Shift Type,Consequence after,Posljedica poslije
DocType: Quality Procedure Process,Process Description,Opis procesa
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klijent {0} je kreiran.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
@@ -5272,6 +5352,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izveštaj o proceni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dobijte zaposlene
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Dodajte svoju recenziju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto
DocType: Lead,Address Desc,Adresa silazno
@@ -5327,6 +5408,7 @@
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
+,Received Qty Amount,Količina primljene količine
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
@@ -5365,7 +5447,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažurirajte Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
DocType: Certification Application,Payment Details,Detalji plaćanja
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5400,7 +5481,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
-DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi
@@ -5435,6 +5515,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+DocType: Pick List,Get Item Locations,Dohvati lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -5458,6 +5539,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No studenti Found
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečna HRA izuzeća
DocType: Clinical Procedure,Medical Department,Medicinski odjel
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Ukupni rani izlazi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi bodovanja rezultata ocenjivanja dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun Datum knjiženja
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,prodati
@@ -5469,11 +5551,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uslovi plaćanja na osnovu uslova
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
DocType: Opportunity,Opportunity Amount,Mogućnost Iznos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvoj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5648,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje
DocType: Employee Advance,Advance Account,Advance Account
@@ -5656,7 +5736,6 @@
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
@@ -5665,19 +5744,17 @@
DocType: Normal Test Items,Normal Test Items,Normalni testovi
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
-apps/erpnext/erpnext/config/hr.py,Leaves,Lišće
+DocType: Leave Ledger Entry,Leaves,Lišće
DocType: Student Language,Student Language,student Jezik
DocType: Cash Flow Mapping,Is Working Capital,Je radni kapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kako / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite vitale pacijenta
DocType: Fee Schedule,Institution,institucija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Asset,Partially Depreciated,Djelomično oslabio
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraga dokumenata
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
@@ -5723,6 +5800,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost
DocType: Journal Entry Account,Employee Advance,Advance Employee
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid ID klijenta
DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
@@ -5740,6 +5818,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
DocType: Travel Itinerary,Flight,Let
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Povratak na početnu
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Budget,Applicable on booking actual expenses,Primenjuje se prilikom rezervisanja stvarnih troškova
@@ -5788,6 +5867,8 @@
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5795,6 +5876,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtev za {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene neizmirene fakture za {0} {1} koji kvalificiraju filtere koje ste naveli.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Podesite novi datum izdanja
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađeni neizmireni računi
@@ -5810,7 +5892,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
-DocType: Purchase Invoice,Export Type,Tip izvoza
DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
@@ -5841,6 +5922,7 @@
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
@@ -5851,12 +5933,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Iznos maksimalnog izuzeća
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
-DocType: Company,Product Code,Kod proizvoda
DocType: Quality Review Table,Objective,Cilj
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
@@ -5867,7 +5947,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izlaska mora biti u budućnosti
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
DocType: Amazon MWS Settings,US,SAD
DocType: Holiday List,Add Weekly Holidays,Dodajte Weekly Holidays
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Izvještaj
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
@@ -5931,7 +6011,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
,Customer Ledger Summary,Sažetak knjige klijenta
apps/erpnext/erpnext/hooks.py,Certification,Certifikat
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napraviti teret?
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Amazon MWS Settings,ES,ES
@@ -5962,6 +6041,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više informacija
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ova značajka je u fazi razvoja ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Stvaranje bankovnih unosa ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Od kol
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obvezno
@@ -5981,6 +6061,7 @@
DocType: Healthcare Service Unit,Vacant,Slobodno
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Bez opisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,State billing
DocType: Quality Goal,Monitoring Frequency,Frekvencija praćenja
@@ -5998,6 +6079,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Ulazne serije
DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Ponipublishtavanje predmeta
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6019,6 +6101,7 @@
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodjela alata% s povezana je sa zahtjevom za dopust% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
@@ -6043,6 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji dobavljač Email
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
DocType: Fiscal Year,Auto Created,Automatski kreiran
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@@ -6053,9 +6137,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} više ne postoji
DocType: Guardian Interest,Guardian Interest,Guardian interesa
DocType: Volunteer,Availability,Dostupnost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je sa izdvajanjem dopusta {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
DocType: Employee Training,Training,trening
DocType: Project,Time to send,Vreme za slanje
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavite skladište za proceduru {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
@@ -6118,7 +6204,6 @@
DocType: Sales Team,Contact No.,Kontakt broj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Skladište
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
@@ -6151,17 +6236,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvaranje vrijednost
DocType: Salary Component,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Material Request Plan Item,Required Quantity,Tražena količina
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
+DocType: Pick List Item,Pick List Item,Izaberite stavku popisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite da napravite kreditnu belešku?
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
@@ -6180,6 +6264,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebalo ukloniti?
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite Količina na red
@@ -6199,6 +6284,7 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
+DocType: Work Order,Update Consumed Material Cost In Project,Ažurirajte potrošene troškove materijala u projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
@@ -6253,7 +6339,7 @@
DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti.
DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje imenovanjima Faktura podnosi i otkazati automatski za susret pacijenta
@@ -6284,6 +6370,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
,Sales Funnel,Tok prodaje (Funnel)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6335,9 +6422,7 @@
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,procjena ime
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokažite PDC u Štampanje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene neizmirene fakture za {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Skraćenica
@@ -6396,6 +6481,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nema proizvoda.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Objavite još predmeta
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
DocType: Antibiotic,Laboratory User,Laboratorijski korisnik
@@ -6418,7 +6504,6 @@
DocType: Purchase Order Item,Blanket Order,Narudžbina odeće
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodnja Poretka bio je {0}
DocType: BOM Item,BOM No,BOM br.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
DocType: Item,Moving Average,Moving Average
@@ -6491,6 +6576,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Potrošačke zalihe koje su oporezovane (nulta ocjena)
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Submit Review
DocType: Contract,Party User,Party User
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
@@ -6529,6 +6615,7 @@
DocType: Employee Grade,Employee Grade,Razred zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
DocType: GSTR 3B Report,June,Juna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Share Balance,From No,Od br
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6548,7 +6635,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetna rezolucija akcije
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Isto artikal je ušao više puta
DocType: Department,Leave Block List,Ostavite Block List
DocType: Purchase Invoice,Tax ID,Porez ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
@@ -6586,7 +6672,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
-DocType: Accounting Dimension,Disable,Ugasiti
+DocType: Account,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
DocType: Task,Pending Review,Na čekanju
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
@@ -6699,7 +6785,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
DocType: Item Default,Default Expense Account,Zadani račun rashoda
DocType: GST Account,CGST Account,CGST nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključavanje vaučera
@@ -6710,6 +6795,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informacije o prodavaču
DocType: Special Test Template,Special Test Template,Specijalni test šablon
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
@@ -6721,7 +6807,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
-DocType: Company,Bank Remittance Settings,Postavke bankovnih doznaka
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
@@ -6749,6 +6834,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno)
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Količina proizvoda gotove robe
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
apps/erpnext/erpnext/config/support.py,Warranty,garancija
@@ -6814,6 +6900,7 @@
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -6827,7 +6914,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Stvaranje računa ...
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Loan,Disbursement Date,datuma isplate
DocType: Service Level Agreement,Agreement Details,Detalji sporazuma
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.
@@ -6836,6 +6923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Do danas treba biti prije datuma
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
@@ -6907,7 +6995,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status pohađanja.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0}
@@ -6923,7 +7010,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generiranje datoteke teksta
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
@@ -6937,6 +7023,7 @@
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Pošaljite izjavu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Prijavi ovu stavku
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Last Order Iznos
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
@@ -7004,6 +7091,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
DocType: Quality Goal,Revision,Revizija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7030,16 +7118,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule.
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Post String niz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Neuspelo je kreirati web stranicu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Upis i upis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupa po vaučerima (konsolidovani)
DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte platne liste u porukama e-pošte
DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor
@@ -7048,6 +7135,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspoređivanje rasporeda
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
+,Amount To Be Billed,Iznos koji treba naplatiti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
@@ -7086,7 +7174,6 @@
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Posledica perioda unosa Grace
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na osnovu „Checkere Employee Checkin“ za zaposlene koji su dodijeljeni ovoj smjeni.
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Service Level,Response and Resoution Time,Vreme odziva i odziva
@@ -7101,6 +7188,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Iznos za primanje
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7134,6 +7222,7 @@
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
DocType: Program,Is Featured,Je istaknuto
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Dohvaćanje ...
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
@@ -7166,7 +7255,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo zasnovano na vrsti evidencije u Checkinju zaposlenika
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
@@ -7190,6 +7278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
+DocType: Stock Entry Detail,PO Supplied Item,PO isporučeni artikal
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
@@ -7304,7 +7393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
@@ -7338,7 +7427,6 @@
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti
@@ -7352,6 +7440,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Redovi dodani u {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
@@ -7395,6 +7484,7 @@
DocType: Fees,Student Details,Student Detalji
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadani UOM koji se koristi za artikle i prodajne naloge. Povratna UOM je "Nos".
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter za slanje
DocType: Contract,Requires Fulfilment,Zahteva ispunjenje
DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
@@ -7423,6 +7513,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+DocType: BOM,Raw Material Cost (Company Currency),Trošak sirovina (Kompanija valuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plaćeni dani za najam kuća preklapaju se sa {0}
DocType: GSTR 3B Report,October,Oktobar
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
@@ -7469,15 +7560,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum upotrebe
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturisanog
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturisanog
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock Predmeti
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakt oglašivača
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.
,Sales Partner Commission Summary,Rezime Komisije za prodajne partnere
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -7491,6 +7584,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
DocType: Membership,Member Since,Član od
@@ -7500,6 +7594,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Pozivatelj nije pokrenuo nijedan problem.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
@@ -7513,7 +7608,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON može se generirati samo iz fakture prodaje
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata
-DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Čekanje stvaranja naknade
DocType: Project Template Task,Duration (Days),Trajanje (dani)
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
@@ -7538,7 +7632,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
DocType: Lab Test,Test Group,Test grupa
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalni dozvoljeni iznos, kreirajte zasebni nalog za plaćanje dijeljenjem transakcija"
DocType: Service Level Agreement,Entity,Entitet
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
@@ -7551,6 +7644,7 @@
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalogi u toku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru kreditnog limita
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Isteka (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7706,6 +7800,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: GL Entry,Voucher Type,Bon Tip
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Buduće isplate
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Content Activity,Last Activity ,Poslednja aktivnost
@@ -7732,6 +7827,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
@@ -7746,6 +7843,7 @@
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Napravite listu odabira
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
@@ -7828,6 +7926,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Nazad na poruke
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
DocType: Asset,Asset Category,Asset Kategorija
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -7859,7 +7958,6 @@
DocType: Quality Goal,Quality Goal,Cilj kvaliteta
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kupac nije postavio nijedan problem.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
@@ -7952,8 +8050,9 @@
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
DocType: Exotel Settings,Exotel Settings,Exotel Settings
-DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
+DocType: Leave Ledger Entry,Is Carry Forward,Je Carry Naprijed
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Absent. (Nula za onemogućavanje)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Pošaljite poruku
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index b518dda..e2e8ae2 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Seleccioneu Partit Tipus primer
DocType: Item,Customer Items,Articles de clients
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Passiu
DocType: Project,Costing and Billing,Càlcul de costos i facturació
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Department,Leave Approvers,Aprovadors d'absències
DocType: Employee,Bio / Cover Letter,Bio / Carta de presentació
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cercar articles ...
DocType: Patient Encounter,Investigations,Investigacions
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d'API o URL de Shopify"
DocType: Employee,Rented,Llogat
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
DocType: Vehicle Service,Mileage,quilometratge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
DocType: Drug Prescription,Update Schedule,Actualitza la programació
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Requerit per
DocType: Delivery Note,Return Against Delivery Note,Retorn Contra lliurament Nota
DocType: Asset Category,Finance Book Detail,Detall del llibre de finances
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,S'han reservat totes les depreciacions
DocType: Purchase Order,% Billed,% Facturat
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nòmina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Lots article Estat de caducitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Lletra bancària
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total d’entrades tardanes
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostra el calendari de pagaments a la impressió
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls de contacte primaris
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
+DocType: Leave Ledger Entry,Leave Ledger Entry,Deixeu l’entrada al registre
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},El camp {0} està limitat a la mida {1}
DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea el plom
DocType: Production Plan,Projected Qty Formula,Fórmula Qty projectada
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Any fiscal {0} és necessari
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Resultat / pèrdua neta
DocType: Employee Group Table,ERPNext User ID,ID d'usuari ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccioneu Pacient per obtenir el procediment prescrit
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Llista de preus de venda
DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Velocitat de venda
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guardeu el document abans d’afegir un nou compte
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informació de contacte
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cerqueu qualsevol cosa ...
DocType: Company,Phone No,Telèfon No
DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Guany / pèrdua
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Es publica
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra albarans de lliurament
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element."
DocType: Patient Appointment,Procedure,Procediment
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: L'operació {1} no es completa per a {2} la quantitat de productes acabats en l'Ordre de Treball {3}. Actualitzeu l'estat de l'operació mitjançant la targeta de treball {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} és obligatori per generar pagaments de remeses, configureu el camp i proveu-ho de nou"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccioneu la llista de materials
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Cost total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Assignació caducada!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Màxim de fulles reenviades
DocType: Salary Slip,Employee Loan,préstec empleat
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmacèutics
DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mostra els futurs pagaments
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Aquest compte bancari ja està sincronitzat
DocType: Homepage,Homepage Section,Secció de la pàgina principal
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No es requereix cap lot per a l'element lots {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,valor fora
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nom de la transacció
DocType: Production Plan,Sales Orders,Ordres de venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,S'ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.
DocType: Purchase Taxes and Charges,Valuation,Valoració
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Despeses incorregudes
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament durant la valoració del qüestionari.
DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edita els detalls
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Grup alerta per correu electrònic
DocType: POS Profile,Only show Customer of these Customer Groups,Mostra només el client d’aquests grups de clients
DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
DocType: Course Schedule,Instructor Name,nom instructor
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,L’entrada d’accions ja s’ha creat en aquesta llista de recollida
DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Rebuda el
DocType: Codification Table,Medical Code,Codi mèdic
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuració de retenció d'impostos del partit
DocType: Lab Test,Custom Result,Resultat personalitzat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,S'han afegit comptes bancaris
-DocType: Delivery Stop,Contact Name,Nom de Contacte
+DocType: Call Log,Contact Name,Nom de Contacte
DocType: Plaid Settings,Synchronize all accounts every hour,Sincronitza tots els comptes cada hora
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
DocType: Pricing Rule Detail,Rule Applied,Regla aplicada
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Número desconegut
DocType: Website Filter Field,Website Filter Field,Camp de filtre del lloc web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipus de subministrament
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Relació
DocType: Quiz Result,Correct,Correcte
DocType: Student Guardian,Mother,Mare
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Afegiu primer les claus d'api de Plaid vàlides a site_config.json
DocType: Restaurant Reservation,Reservation End Time,Hora de finalització de la reserva
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Informe de variació de la BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
+DocType: Plaid Settings,Plaid Public Key,Clau pública de Plaid
DocType: Payment Term,Payment Term Name,Nom del terme de pagament
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,En convertir l'oportunitat
DocType: Bank Account,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Recepció de compra de referència
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Període basat en
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referència Circular Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Targeta d'informe dels estudiants
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Des del codi del PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Espectacle de vendes
DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,acceptat
DocType: Workstation,Rent Cost,Cost de lloguer
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronització de transaccions amb plaid
+DocType: Leave Ledger Entry,Is Expired,Està caducat
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Després quantitat Depreciació
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributs Variant
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
DocType: Attendance,Working Hours,Hores de Treball
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostra la persona de vendes impresa
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
DocType: Dosage Strength,Strength,Força
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S'està caducant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
-DocType: Purchase Invoice,Scan Barcode,Escanejar codi de barres
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolució de Compra
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Àrea UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitats
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Esborra filtres
DocType: Lab Test Template,Single,Solter
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Antic Pare
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
+DocType: Opportunity,Converted By,Convertit per
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Ordre de treball
DocType: Sales Invoice,Total Qty,Quantitat total
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID de correu electrònic
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant)
DocType: Employee,Health Concerns,Problemes de Salut
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
+DocType: BOM,Total Cost (Company Currency),Cost total (moneda de l'empresa)
DocType: Loan,Total Payment,El pagament total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} és {2}
DocType: Item Price,Valid Upto,Vàlid Fins
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expireu les fulles reenviades (dies)
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Seleccioneu de golf
DocType: Codification Table,Codification Table,Taula de codificació
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Seleccioneu de l'empresa
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Canvis en {0}
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
DocType: Pricing Rule,Discount on Other Item,Descompte en un altre article
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} converses
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subcontractació Gestió
DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Cost de funcionament
DocType: Crop,Produced Items,Articles produïts
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,S'ha produït un error en la trucada entrant a Exotel
DocType: Sales Order Item,Gross Profit,Benefici Brut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,moure element
DocType: Employee Incentive,Incentive Amount,Monto Incentiu
+,Employee Leave Balance Summary,Resum del balanç de baixa dels empleats
DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L'import total de crèdit / de deute hauria de ser igual que l'entrada de diari enllaçada
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
DocType: Item Price,Valid From,Vàlid des
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,El teu vot:
DocType: Sales Invoice,Total Commission,Total Comissió
DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d'impostos
DocType: Pricing Rule,Sales Partner,Soci de vendes
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Sales Invoice,Rail,Ferrocarril
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Cost real
+DocType: Item,Website Image,Imatge del lloc web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No es troben en la taula de registres de factures
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu el compte (Ledger) del tipus - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,No has fet \
DocType: Payment Entry,Type of Payment,Tipus de Pagament
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Completeu la configuració de l’API Plaid abans de sincronitzar el vostre compte
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La data de mig dia és obligatòria
DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat
DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
DocType: Salary Component,Round to the Nearest Integer,Ronda a l’entitat més propera
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolucions de vendes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Suma de Capital
DocType: Loan Application,Total Payable Interest,L'interès total a pagar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total pendent: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contacte obert
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},No és necessari número de sèrie per a l'element serialitzat {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Els seus articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
DocType: Service Level Priority,Service Level Priority,Prioritat de nivell de servei
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Batch Number Sèries
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
DocType: Employee Advance,Claimed Amount,Quantia reclamada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Expira l'assignació
DocType: QuickBooks Migrator,Authorization Settings,Configuració de l'autorització
DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hi ha articles a publicar
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatori per al compte de pèrdues i guanys
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Part d'hores de creació:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tipus d'activitat
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises)
+,Qty To Be Billed,Quantitat per ser facturat
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Quantitat lliurada
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
DocType: Project,Estimated Cost,cost estimat
-DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
+DocType: Supplier Quotation,Link to material requests,Enllaç a les sol·licituds de materials
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Hora de publicació no vàlida
DocType: Salary Component,Condition and Formula,Condició i fórmula
DocType: Lead,Campaign Name,Nom de la campanya
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Completat la tasca
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Practicant sanitari
DocType: Hotel Room,Capacity,Capacitat
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actiu Corrent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no és un Article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
+DocType: Call Log,Caller Information,Informació de la trucada
DocType: Mode of Payment Account,Default Account,Compte predeterminat
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Les sol·licituds de material auto generada
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores laborals inferiors a les que es marca el mig dia (Zero per desactivar)
DocType: Job Card,Total Completed Qty,Quantitat total completada
+DocType: HR Settings,Auto Leave Encashment,Encens automàtic de permís
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna
DocType: Employee Benefit Application Detail,Max Benefit Amount,Import màxim de beneficis
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Només es pot cancel·lar l'assignació caducada
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campanyes de venda.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Trucador desconegut
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nom del document
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Desa l'element
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nova despesa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreu la quantitat ordenada existent
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Afegeix Timeslots
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Revisa la invitació enviada
DocType: Shift Assignment,Shift Assignment,Assignació de canvis
DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,El camp Compte de responsabilitat / responsabilitat no pot estar en blanc
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnologia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institució de configuració
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocant fulles ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Crea un contacte nou
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horari del curs
DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estat de finalització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},L'import total dels pagaments no pot ser superior a {}
DocType: Daily Work Summary Group,Select Users,Seleccioneu usuaris
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l'habitació de l'hotel
DocType: Loyalty Program Collection,Tier Name,Nom del nivell
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Format de resultats
DocType: Expense Claim,Expenses,Despeses
DocType: Service Level,Support Hours,Horari d'assistència
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notes de lliurament
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
,Purchase Receipt Trends,Purchase Receipt Trends
DocType: Payroll Entry,Bimonthly,bimensual
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Números sol·licitats
DocType: Volunteer,Evening,Nit
DocType: Quiz,Quiz Configuration,Configuració del test
-DocType: Customer,Bypass credit limit check at Sales Order,Comprovació del límit de crèdit bypass a l'ordre de vendes
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d ' «ús de Compres', com cistella de la compra és activat i ha d'haver almenys una regla fiscal per Compres"
DocType: Sales Invoice Item,Stock Details,Estoc detalls
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Persona de venda Variació objectiu basada en el grup d’elements
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Nombre total de filtres zero
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Sense articles disponibles per a la transferència
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Detalls del banc
DocType: Vital Signs,One Sided,Un costat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
+DocType: Purchase Order Item Supplied,Required Qty,Quantitat necessària
DocType: Marketplace Settings,Custom Data,Dades personalitzades
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
DocType: Service Day,Service Day,Dia del servei
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
apps/erpnext/erpnext/config/education.py,LMS Activity,Activitat LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
-DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,S'està creant {0} factura
DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Compte moneda
DocType: Lab Test,Sample ID,Identificador de mostra
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Abast
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Sol·licitud d'Informació
DocType: Course Activity,Activity Date,Data de l’activitat
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Categories
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Service Level,Default Priority,Prioritat per defecte
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Comença les seccions
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Invoice Discounting,Sanctioned,sancionada
+,Base Amount,Import base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingressos Indirectes
DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
+DocType: Pick List Item,Picked Qty,Escollit Qty
DocType: Cheque Print Template,Date Settings,Configuració de la data
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Una pregunta ha de tenir més d'una opció
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Desacord
DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
-,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
DocType: Share Balance,Purchased,Comprat
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Canvieu el nom del valor de l'atribut a l'atribut de l'element.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Últim intent
DocType: Quiz Result,Quiz Result,Resultat de la prova
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0}
-DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metre
DocType: Workstation,Electricity Cost,Cost d'electricitat
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Informe de l'article retardat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Healthcare Service Unit,Inpatient Occupancy,Ocupació hospitalària
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publica els teus primers articles
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Temps després del final del torn durant el qual es preveu el check-out per assistència.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Si us plau especificar un {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible per a la data d’ús
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l'entrada del diari d'Inter Company
DocType: Company,Parent Company,Empresa matriu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l'hotel no estan disponibles a {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Compareu els BOM per a canvis en les operacions i matèries primeres
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El document {0} no ha estat clar
DocType: Healthcare Practitioner,Default Currency,Moneda per defecte
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconcilieu aquest compte
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicar articles
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contribució%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable
,Ordered Items To Be Billed,Els articles comandes a facturar
-DocType: Employee Checkin,Exit Grace Period Consequence,Període de sortida de gràcia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Any d'inici
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crea un préstec
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Shift Type,Process Attendance After,Assistència al procés Després
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Absències sense sou
DocType: Payment Request,Outward,Cap a fora
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Planificació de la capacitat d'error
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Creació {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
,Trial Balance for Party,Balanç de comprovació per a la festa
,Gross and Net Profit Report,Informe de benefici brut i net
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: l'actiu és necessari per a l'element {1}
-DocType: Setup Progress Action,Domains,Dominis
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Administració
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
-DocType: Email Campaign,Lead,Client potencial
+DocType: Call Log,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Per a campanya de correu electrònic
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa.
+DocType: Customer Group,Credit Limits,Límits de crèdit
DocType: Purchase Invoice Item,Net Rate,Taxa neta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccioneu un client
DocType: Leave Policy,Leave Allocations,Deixeu les assignacions
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
+DocType: Attendance,Early Exit,Sortida anticipada
DocType: Job Opening,Staffing Plan,Pla de personal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON només es pot generar a partir d’un document enviat
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impostos i prestacions dels empleats
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
DocType: Quality Meeting,Minutes,Acta
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Els vostres articles destacats
,Trial Balance,Balanç provisional
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Espectacle finalitzat
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Any fiscal {0} no trobat
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fes una entrada en accions
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d'hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l'estat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
DocType: Contract,Fulfilment Deadline,Termini de compliment
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Conseqüència
DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Divulgacions bancàries
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervals
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Aquest magatzem s’utilitzarà per crear comandes de venda. El magatzem faller és "Botigues".
DocType: Work Order,Qty To Manufacture,Quantitat a fabricar
DocType: Email Digest,New Income,nou Ingrés
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Plom Obert
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra
DocType: Opportunity Item,Opportunity Item,Opportunity Item
DocType: Quality Action,Quality Review,Revisió de qualitat
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripcions de proves de laboratori
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Esdeveniment de Capacitació
DocType: Item,Auto re-order,Acte reordenar
+DocType: Attendance,Late Entry,Entrada tardana
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Aconseguit
DocType: Employee,Place of Issue,Lloc de la incidència
DocType: Promotional Scheme,Promotional Scheme Price Discount,Escompte de preus en règim promocional
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada a la taula de fabricants
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Del nom del partit
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Import net del salari
+DocType: Pick List,Delivery against Sales Order,Lliurament contra la comanda de venda
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleccioneu una Empresa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s'utilitza per al càlcul pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Comptes a cobrar
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},No es permet crear una dimensió de comptabilitat per a {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Articles de venda inactius
DocType: Quality Review,Additional Information,Informació adicional
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restabliment de l'acord de nivell de servei.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,programes de depreciació
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l'aplicació pública està obsolet. Configureu l'aplicació privada, per obtenir més informació, consulteu el manual de l'usuari"
DocType: Task,Dependent Tasks,Tasques depenents
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Mitjana diària sortint
DocType: POS Profile,Campaign,Campanya
DocType: Supplier,Name and Type,Nom i Tipus
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Article reportat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
DocType: Healthcare Practitioner,Contacts and Address,Contactes i adreça
DocType: Shift Type,Determine Check-in and Check-out,Determineu el registre d'entrada i la sortida
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclòs en el benefici brut
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Canvi net en actius fixos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Codi del client
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir de data i hora
@@ -2500,6 +2538,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Regla fiscal per a les transaccions.
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resol l’error i torna a carregar-lo.
+DocType: Buying Settings,Over Transfer Allowance (%),Indemnització de transferència (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
DocType: Weather,Weather Parameter,Paràmetre del temps
@@ -2562,6 +2601,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants de l'article
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Serveis
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
@@ -2572,7 +2612,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostra tancada
DocType: Issue Priority,Issue Priority,Prioritat de problema
-DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
+DocType: Leave Ledger Entry,Is Leave Without Pay,Es llicencia sense sou
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
DocType: Fee Validity,Fee Validity,Valida tarifes
@@ -2621,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Format d'impressió d'actualització
DocType: Bank Account,Is Company Account,És el compte d'empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},El límit de crèdit ja està definit per a l'empresa {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l'adreça d'enviament
@@ -2645,7 +2686,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades Webhook no verificades
DocType: Water Analysis,Container,Contenidor
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Configureu el número de GSTIN vàlid a l'adreça de l'empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:
DocType: Item Alternative,Two-way,Dues vies
DocType: Item,Manufacturers,Fabricants
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
@@ -2681,7 +2724,7 @@
,Bank Reconciliation Statement,Declaració de Conciliació Bancària
DocType: Patient Encounter,Medical Coding,Codificació mèdica
DocType: Healthcare Settings,Reminder Message,Missatge de recordatori
-,Lead Name,Nom Plom
+DocType: Call Log,Lead Name,Nom Plom
,POS,TPV
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospecció
@@ -2713,6 +2756,7 @@
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleccioneu l'empresa
,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Us ajuda a mantenir un seguiment de contractes basats en proveïdors, clients i empleats"
DocType: Company,Discount Received Account,Compte rebut amb descompte
DocType: Student Report Generation Tool,Print Section,Imprimeix la secció
DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posició
@@ -2721,6 +2765,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
@@ -2752,12 +2797,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Configureu el Codi fiscal per a l'administració pública "% s"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost d'articles Emeses
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
@@ -2802,6 +2845,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos Humans
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ingrés Alt
DocType: Item Manufacturer,Item Manufacturer,article Fabricant
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Creeu un servei principal
DocType: BOM Operation,Batch Size,Mida del lot
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rebutjar
DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
@@ -2822,14 +2866,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d'incorporació de l'empleat
+DocType: Pick List,Item Locations,Ubicacions de l’element
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Podeu publicar fins a 200 articles.
DocType: Vital Signs,Constipated,Constipat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s'ha trobat cap element.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
@@ -2845,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
+,Billed Qty,Qty facturat
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,la fixació de preus
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d'assistència (identificació de l'etiqueta biomètrica / RF)
DocType: Quotation,Term Details,Detalls termini
@@ -2866,6 +2912,7 @@
DocType: Share Transfer,Asset Account,Compte d'actius
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Lab Test,Technician Name,Tècnic Nom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2873,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
DocType: Bank Reconciliation,From Date,Des de la data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
+,Purchase Order Items To Be Received or Billed,Comprar articles per rebre o facturar
DocType: Restaurant Reservation,No Show,No hi ha espectacle
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
@@ -2915,7 +2963,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,veure Cistella
DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
DocType: Tally Migration,Is Day Book Data Imported,S'importen les dades del llibre de dia
+,Purchase Order Items To Be Received or Billed1,Comprar articles per rebre o facturar1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.
,Item Shortage Report,Informe d'escassetat d'articles
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagaments de transaccions bancàries
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
@@ -2938,6 +2988,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Llista de seleccions
,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
DocType: Material Request,Transferred,transferit
DocType: Vehicle,Doors,portes
@@ -3017,7 +3068,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència
@@ -3091,6 +3142,7 @@
DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obteniu dades
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publica 1 ítem
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Student Applicant,LMS Only,Només LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La data d'ús disponible ha de ser després de la data de compra
@@ -3124,6 +3176,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
DocType: Vital Signs,Furry,Pelut
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Afegeix a l'element destacat
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
DocType: Serial No,Creation Date,Data de creació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La ubicació de destinació és obligatòria per a l'actiu {0}
@@ -3145,9 +3198,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
DocType: Quality Procedure Process,Quality Procedure Process,Procés de procediment de qualitat
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Identificació del lot és obligatori
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Seleccioneu primer el client
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hi ha elements pendents de rebre
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Encara no hi ha visualitzacions
DocType: Project,Collect Progress,Recopileu el progrés
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccioneu primer el programa
@@ -3169,11 +3224,13 @@
DocType: Quality Review Table,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a avui.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter per enviar
DocType: Healthcare Settings,Patient Encounters in valid days,Trobades de pacients en dies vàlids
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
DocType: Lead,Follow Up,Segueix
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centre de costos: {0} no existeix
DocType: Item,Is Sales Item,És article de venda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Arbre de grups d'article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
@@ -3218,9 +3275,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Material Request Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre dels grups d'articles.
DocType: Production Plan,Total Produced Qty,Quantitat total produïda
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Cap comentari encara
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
DocType: Asset,Sold,venut
,Item-wise Purchase History,Historial de compres d'articles
@@ -3239,7 +3296,7 @@
DocType: Inpatient Record,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipus de transacció
+DocType: Leave Ledger Entry,Transaction Type,Tipus de transacció
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
@@ -3273,6 +3330,7 @@
DocType: Homepage Section,Section Cards,Seccions
,Campaign Efficiency,eficiència campanya
DocType: Discussion,Discussion,discussió
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Enviament de la comanda de venda
DocType: Bank Transaction,Transaction ID,ID de transacció
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d'impostos per a la prova d'exempció d'impostos no enviada
DocType: Volunteer,Anytime,En qualsevol moment
@@ -3293,6 +3351,7 @@
DocType: Bank Statement Settings,Mapped Items,Objectes assignats
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítol
+,Fixed Asset Register,Registre d’actius fixos
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
@@ -3347,7 +3406,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
DocType: Contract Fulfilment Checklist,Requirement,Requisit
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Quality Goal,Objectives,Objectius
@@ -3370,7 +3428,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,El teu carro està buit
DocType: Email Digest,New Expenses,Les noves despeses
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Import PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
@@ -3407,6 +3464,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST.
DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publica {0} articles
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual"
DocType: POS Profile,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
@@ -3429,7 +3487,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de dèbit {0} s'ha creat automàticament
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
DocType: Supplier,Is Internal Supplier,És proveïdor intern
DocType: Employee,Create User Permission,Crea permís d'usuari
@@ -3443,6 +3500,7 @@
DocType: Item,Retain Sample,Conserveu la mostra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Aquesta pàgina fa un seguiment dels articles que voleu comprar als venedors.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
DocType: Delivery Stop,Order Information,Informació de comandes
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
@@ -3471,6 +3529,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
+DocType: Customer Credit Limit,Customer Credit Limit,Límit de crèdit al client
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom del pla d'avaluació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalls de l'objectiu
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si l'empresa és SpA, SApA o SRL"
@@ -3523,7 +3582,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,El compte bancari "{0}" s'ha sincronitzat
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
DocType: Bank,Bank Name,Nom del banc
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Sobre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
DocType: Vital Signs,Fluid,Fluid
@@ -3575,6 +3633,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} no vàlid La validació de dígits de verificació ha fallat.
DocType: Item Default,Purchase Defaults,Compra de valors per defecte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Afegit a articles destacats
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Benefici de l'exercici
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'Entrada de Comptabilitat per a {2} només es pot usar amb la moneda: {3}
DocType: Fee Schedule,In Process,En procés
@@ -3628,12 +3687,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrònica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deute ({0})
DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,No s'ha trobat cap número de GST per a l'empresa.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps complet
DocType: Payroll Entry,Employees,empleats
DocType: Question,Single Correct Answer,Resposta única i correcta
-DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creat una plantilla estàndard de les taxes i càrrecs de venda de plantilla, escollir un i feu clic al botó de sota."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Import de base (Companyia de divises)
@@ -3663,12 +3720,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Horari d'admissió
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,L'import total de la sol·licitud de pagament no pot ser superior a {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa
DocType: Promotional Scheme Price Discount,Discount Type,Tipus de descompte
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total facturat Amt
DocType: Purchase Invoice Item,Is Free Item,És l’article gratuït
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Percentatge on es pot transferir més en funció de la quantitat ordenada. Per exemple: si heu ordenat 100 unitats. i la vostra quota és del 10%, llavors podreu transferir 110 unitats."
DocType: Supplier,Warn RFQs,Adverteu RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorar
DocType: BOM,Conversion Rate,Taxa de conversió
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cercar producte
,Bank Remittance,Remesió bancària
@@ -3680,6 +3738,7 @@
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Llista de pressupostos
DocType: Campaign,Campaign Schedules,Horaris de la campanya
DocType: Job Card Time Log,Completed Qty,Quantitat completada
@@ -3702,6 +3761,7 @@
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Fulles agafades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període
@@ -3801,6 +3861,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
+DocType: Leave Type,Calculated in days,Calculat en dies
+DocType: Call Log,Received By,Rebuda per
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestió de préstecs
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
@@ -3854,6 +3916,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resum de trucada
DocType: Sample Collection,Collected Time,Temps recopilats
DocType: Employee Skill Map,Employee Skills,Habilitats dels empleats
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Despesa de combustible
DocType: Company,Sales Monthly History,Historial mensual de vendes
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establiu almenys una fila a la taula d’impostos i càrrecs
DocType: Asset Maintenance Task,Next Due Date,Pròxima data de venciment
@@ -3863,6 +3926,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d'anàlisi del sòl
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Línies suprimides a {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Començar el registre d’entrada abans de l’hora d’inici del torn (en minuts)
DocType: BOM Item,Item operation,Funcionament de l'element
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupa per comprovants
@@ -3888,11 +3952,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Elements de
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,El cost d'articles comprats
DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Converteix-te en venedor
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,El nombre d’ocurrències posteriors a les quals s’executa la conseqüència.
,Procurement Tracker,Seguidor de compres
DocType: Purchase Invoice,Credit To,Crèdit Per
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertit
@@ -3905,6 +3969,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
DocType: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Connecteu el vostre compte Exotel a ERPNext i feu el seguiment dels registres de trucades
DocType: Supplier,Is Frozen,Està Congelat
DocType: Tally Migration,Processed Files,Arxius processats
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions
@@ -3914,6 +3979,7 @@
DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data
DocType: Request for Quotation Supplier,No Quote,Sense pressupost
DocType: Support Search Source,Post Title Key,Títol del títol de publicació
+DocType: Issue,Issue Split From,Divisió d'emissions
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Per a la targeta de treball
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripcions
@@ -3938,7 +4004,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Sol·licitant
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Veure registres de tarifes
@@ -3950,6 +4015,7 @@
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Seient Ràpida
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Import futur de pagament
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures
DocType: Employee,Previous Work Experience,Experiència laboral anterior
@@ -3994,6 +4060,7 @@
DocType: Task Depends On,Task Depends On,Tasca Depèn de
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Oportunitat
DocType: Options,Option,Opció
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},No podeu crear entrades de comptabilitat en el període de comptabilitat tancat {0}
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} està tancat
@@ -4002,6 +4069,7 @@
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
DocType: Purchase Invoice,ineligible,inelegible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre de la llista de materials
+DocType: BOM,Exploded Items,Elements explotats
DocType: Student,Joining Date,Data d'incorporació
,Employees working on a holiday,Els empleats que treballen en un dia festiu
,TDS Computation Summary,Resum de còmput de TDS
@@ -4034,6 +4102,7 @@
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Propers passos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Elements desats
DocType: Travel Request,Domestic,Domèstics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
@@ -4106,7 +4175,7 @@
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un element {2} sortint.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,No s’inclou res en brut
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ja existeix per a aquest document
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleccioneu els valors de l'atribut
@@ -4141,12 +4210,11 @@
DocType: Purchase Invoice Item,Manufacture,Manufactura
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l'empresa
-DocType: Shift Type,Enable Different Consequence for Early Exit,Habiliteu conseqüències diferents per a la sortida anticipada
,Lab Test Report,Informe de prova de laboratori
DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d'empleats
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
DocType: Purchase Invoice,Unregistered,No registrat
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Si us plau, nota de lliurament primer"
DocType: Student Applicant,Application Date,Data de Sol·licitud
DocType: Salary Component,Amount based on formula,Quantitat basada en la fórmula
DocType: Purchase Invoice,Currency and Price List,Moneda i Preus
@@ -4175,6 +4243,7 @@
DocType: Products Settings,Products per Page,Productes per pàgina
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,o
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Data de facturació
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,L’import assignat no pot ser negatiu
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informa d'un problema
@@ -4184,6 +4253,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Per sobre de 90-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Compte: {0} no està permès a l'entrada de pagament
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreu la quantitat projectada existent
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Deixeu la notificació d'aprovació
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
@@ -4192,6 +4262,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
DocType: Employee Checkin,Attendance Marked,Assistència marcada
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Sobre la companyia
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
@@ -4242,6 +4313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
DocType: Healthcare Service Unit,Parent Service Unit,Unitat de servei al pare
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,S'ha restablert l'Acord de nivell de servei.
DocType: Bin,Reserved Quantity,Quantitat reservades
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
DocType: Volunteer Skill,Volunteer Skill,Habilitat voluntària
@@ -4262,7 +4334,6 @@
DocType: Pricing Rule,Price or Product Discount,Preu o descompte del producte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
DocType: Account,Income Account,Compte d'ingressos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Lliurament
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignació d'estructures ...
@@ -4285,6 +4356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacitat de l'habitació
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,El camp Compte d'actius no pot estar en blanc
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ja existeix un registre per a l'element {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Àrbitre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
@@ -4340,17 +4412,15 @@
DocType: Bank Guarantee,Reference Document Name,Nom del document de referència
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
DocType: Support Settings,Issues,Qüestions
-DocType: Shift Type,Early Exit Consequence after,Sortida precoç Conseqüència després
DocType: Loyalty Program,Loyalty Program Name,Nom del programa de fidelització
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Estat ha de ser un {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat
-DocType: Sales Invoice,Debit To,Per Dèbit
+DocType: Discounted Invoice,Debit To,Per Dèbit
DocType: Restaurant Menu Item,Restaurant Menu Item,Element del menú del restaurant
DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissió d'Estudiants
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
DocType: Loan,Loan Application,Sol·licitud de préstec
@@ -4485,10 +4555,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
,Salary Register,salari Registre
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
-DocType: Warehouse,Parent Warehouse,Magatzem dels pares
+DocType: Pick List,Parent Warehouse,Magatzem dels pares
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4525,6 +4595,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Lloses de descompte en preu
DocType: Stock Reconciliation Item,Current Serial No,Número de sèrie actual
DocType: Employee,Attendance and Leave Details,Detalls d’assistència i permís
+,BOM Comparison Tool,Eina de comparació de BOM
,Requested,Comanda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Sense Observacions
DocType: Asset,In Maintenance,En manteniment
@@ -4547,6 +4618,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Acord de nivell de servei per defecte
DocType: SG Creation Tool Course,Course Code,Codi del curs
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0}
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantitat de matèries primeres es decidirà en funció de la quantitat de l’article de productes acabats
DocType: Location,Parent Location,Ubicació principal
DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioritat s'ha canviat a {0}.
@@ -4565,7 +4637,7 @@
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Fórmula de quantitat projectada
DocType: Sales Invoice,Deemed Export,Es considera exportar
-DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
+DocType: Pick List,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4608,7 +4680,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,El compte {0} està bloquejat
DocType: Quiz Question,Quiz Question,Pregunta del qüestionari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
@@ -4639,6 +4710,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Estableix una destinació
DocType: Dosage Strength,Dosage Strength,Força de dosificació
DocType: Healthcare Practitioner,Inpatient Visit Charge,Càrrec d'estada hospitalària
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Articles publicats
DocType: Account,Expense Account,Compte de Despeses
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Color
@@ -4676,6 +4748,7 @@
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,S'han creat totes les transaccions bancàries
DocType: Fee Validity,Visited yet,Visitat encara
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Podeu aparèixer fins a 8 articles.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials.
@@ -4683,7 +4756,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Afegir estudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Distància
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
DocType: Water Analysis,Storage Temperature,Temperatura del magatzem
@@ -4708,7 +4780,6 @@
DocType: Contract,Signee Details,Detalls del signe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució.
DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
-DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
@@ -4729,6 +4800,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms
DocType: Employee,ERPNext User,Usuari ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
DocType: Company,Default Buying Terms,Condicions de compra per defecte
@@ -4736,7 +4808,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Activa la sincronització programada
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
-DocType: Shift Type,Early Exit Consequence,Conseqüència de sortida anticipada
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No creeu més de 500 articles alhora
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,impresa:
@@ -4793,6 +4864,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat fins a
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,L'assistència s'ha marcat segons els check-in dels empleats
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Data d'establiment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això 'Any Acadèmic' {0} i 'Nom terme' {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
@@ -4854,6 +4926,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipus de client
DocType: Compensatory Leave Request,Leave Allocation,Assignació d'absència
DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Seleccioneu un albarà
DocType: Support Search Source,Source DocType,Font DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Obriu un nou bitllet
DocType: Training Event,Trainer Email,entrenador correu electrònic
@@ -4974,6 +5047,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Vés als programes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Portar Fulles reenviats
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
@@ -4995,7 +5069,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d'embarcament d'empleats
DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
-DocType: Stock Reconciliation Item,Serial No and Batch,Número de sèrie i de lot
+DocType: Pick List Item,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
DocType: GSTR 3B Report,January,Gener
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
@@ -5019,9 +5093,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,tots els cellers
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dades d’envelliment d’estoc
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Donor,Donor,Donant
DocType: Global Defaults,Disable In Words,En desactivar Paraules
@@ -5036,8 +5110,10 @@
DocType: Practitioner Schedule,Schedule Name,Programar el nom
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l'adreça de l'empresa {0}
DocType: Currency Exchange,For Buying,Per a la compra
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Enviament de la comanda de compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Tally Migration,Parties,Festa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Préstecs Garantits
@@ -5052,11 +5128,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo inicial Equitat
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Definiu la planificació de pagaments
+DocType: Pick List,Items under this warehouse will be suggested,Es proposa que hi hagi articles en aquest magatzem
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,restant
DocType: Appraisal,Appraisal,Avaluació
DocType: Loan,Loan Account,Compte de préstec
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,"Per als acumulatius, els camps vàlids i vàlids no són obligatoris"
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Per a l’element {0} de la fila {1}, el nombre de números de sèrie no coincideix amb la quantitat recollida"
DocType: Purchase Invoice,GST Details,Detalls de GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},El correu electrònic enviat al proveïdor {0}
@@ -5067,6 +5145,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l'element {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signant Autoritzat
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),TIC net disponible (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tarifes
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
@@ -5087,6 +5166,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Missatge enviat
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom del venedor
DocType: Quiz Result,Wrong,Mal
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
@@ -5120,6 +5200,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
+DocType: Plaid Settings,Plaid Environment,Entorn Plaid
,Project Billing Summary,Resum de facturació del projecte
DocType: Vital Signs,Cuts,Retalls
DocType: Serial No,Is Cancelled,Està cancel·lat
@@ -5181,7 +5262,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0
DocType: Issue,Opening Date,Data d'obertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Deseu primer el pacient
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Crea un contacte nou
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
DocType: Sales Invoice,GST Vehicle Type,Tipus de vehicle GST
@@ -5207,6 +5287,7 @@
DocType: POS Profile,Write Off Account,Escriu Off Compte
DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits
DocType: Sales Invoice,Redemption Account,Compte de rescat
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Primer afegiu els elements a la taula Ubicacions d’elements
DocType: Pricing Rule,Discount Amount,Quantitat de Descompte
DocType: Pricing Rule,Period Settings,Configuració del període
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
@@ -5239,7 +5320,6 @@
DocType: Travel Request,Fully Sponsored,Totalment patrocinat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada periòdica inversa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea la targeta de treball
-DocType: Shift Type,Consequence after,Conseqüència després
DocType: Quality Procedure Process,Process Description,Descripció del procés
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,S'ha creat el client {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
@@ -5274,6 +5354,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Informe d'avaluació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtenir empleats
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Afegiu la vostra ressenya
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Compra import brut és obligatori
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nom de l'empresa no és el mateix
DocType: Lead,Address Desc,Descripció de direcció
@@ -5329,6 +5410,7 @@
DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
+,Received Qty Amount,Quantitat rebuda
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
DocType: Bank Account,Last Integration Date,Última data d’integració
DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
@@ -5367,7 +5449,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs
DocType: POS Profile,Update Stock,Actualització de Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
DocType: Certification Application,Payment Details,Detalls del pagament
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5402,7 +5483,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir."
-DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d'any fiscal
,Stock Ledger,Ledger Stock
DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS
@@ -5437,6 +5517,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Columna al fitxer del banc
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
+DocType: Pick List,Get Item Locations,Obteniu ubicacions d’elements
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,País savi defecte Plantilles de direcció
@@ -5460,6 +5541,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No s'han trobat estudiants
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exempció HRA mensual
DocType: Clinical Procedure,Medical Department,Departament Mèdic
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total sortides anticipades
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Punts de referència del proveïdor Criteris de puntuació
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Data de la factura d'enviament
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendre
@@ -5471,11 +5553,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condicions de pagament en funció de les condicions
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Program Enrollment,School House,Casa de l'escola
DocType: Serial No,Out of AMC,Fora d'AMC
DocType: Opportunity,Opportunity Amount,Import de l'oportunitat
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,El teu perfil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -5569,7 +5650,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Payment Order,Payment Order Type,Tipus de comanda de pagament
DocType: Employee Advance,Advance Account,Compte avançat
@@ -5659,7 +5739,6 @@
DocType: Fiscal Year,Year Name,Nom Any
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
@@ -5668,19 +5747,17 @@
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
-apps/erpnext/erpnext/config/hr.py,Leaves,Fulles
+DocType: Leave Ledger Entry,Leaves,Fulles
DocType: Student Language,Student Language,idioma de l'estudiant
DocType: Cash Flow Mapping,Is Working Capital,És capital operatiu
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Envieu la prova
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Comanda / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registre Vitals del pacient
DocType: Fee Schedule,Institution,institució
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Asset,Partially Depreciated,parcialment depreciables
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resum de trucades per {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Cerca de documents
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
@@ -5726,6 +5803,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor màxim permès
DocType: Journal Entry Account,Employee Advance,Avanç dels empleats
DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
+DocType: Plaid Settings,Plaid Client ID,Identificador de client de Plaid
DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Plaid Settings,Plaid Settings,Configuració del Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
@@ -5743,6 +5821,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleccioneu Data de comptabilització primer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament
DocType: Travel Itinerary,Flight,Vol
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De tornada a casa
DocType: Leave Control Panel,Carry Forward,Portar endavant
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major
DocType: Budget,Applicable on booking actual expenses,Aplicable a la reserva de despeses reals
@@ -5791,6 +5870,8 @@
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última Edat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferència de material a proveïdor
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
@@ -5798,6 +5879,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Sol·licitud de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests elements ja s'han facturat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No s'ha trobat cap factura pendent per al {0} {1} que compleixi els filtres que heu especificat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s'ha trobat cap factura pendent
@@ -5813,7 +5895,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
-DocType: Purchase Invoice,Export Type,Tipus d'exportació
DocType: Salary Slip Loan,Salary Slip Loan,Préstec antilliscant
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
,Point of Sale,Punt de Venda
@@ -5844,6 +5925,7 @@
DocType: Batch,Source Document Name,Font Nom del document
DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
DocType: Job Opening,Job Title,Títol Professional
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Pagament futur Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
@@ -5854,12 +5936,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Import màxim d’exempció
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscripcions
-DocType: Company,Product Code,Codi de producte
DocType: Quality Review Table,Objective,Objectiu
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l'any fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
@@ -5870,7 +5950,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data de llançament ha de ser en el futur
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Canvi en el Patrimoni Net
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
@@ -5914,6 +5993,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar
DocType: Amazon MWS Settings,US,nosaltres
DocType: Holiday List,Add Weekly Holidays,Afegeix vacances setmanals
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Informe
DocType: Staffing Plan Detail,Vacancies,Ofertes vacants
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
@@ -5934,7 +6014,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
,Customer Ledger Summary,Resum comptable
apps/erpnext/erpnext/hooks.py,Certification,Certificació
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
DocType: Serial No,Creation Document Type,Creació de tipus de document
DocType: Amazon MWS Settings,ES,ES
@@ -5965,6 +6044,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Més detalls
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El Pressupost per al Compte {1} contra {2} {3} és {4}. Es superarà per {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Aquesta funció està en desenvolupament ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creació d'entrades bancàries ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Quantitat de sortida
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sèries és obligatori
@@ -5984,6 +6064,7 @@
DocType: Healthcare Service Unit,Vacant,Vacant
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Sense descripció
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Estat de facturació
DocType: Quality Goal,Monitoring Frequency,Freqüència de seguiment
@@ -6001,6 +6082,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrades per lots
DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Element inèdit
DocType: Naming Series,Setup Series,Sèrie d'instal·lació
DocType: Payment Reconciliation,To Invoice Date,Per Factura
DocType: Bank Account,Contact HTML,Contacte HTML
@@ -6022,6 +6104,7 @@
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
DocType: Employee Promotion,Promotion Date,Data de promoció
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'assignació de permisos% s està relacionada amb la sol·licitud d'excedència% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Producte
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
@@ -6046,6 +6129,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressió i papereria
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
DocType: Fiscal Year,Auto Created,Creada automàticament
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d'empleats
@@ -6056,9 +6140,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La factura {0} ja no existeix
DocType: Guardian Interest,Guardian Interest,guardià interès
DocType: Volunteer,Availability,Disponibilitat
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,L’aplicació de permís està enllaçada amb les assignacions de permís {0}. La sol·licitud de permís no es pot configurar com a permís sense pagar
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
DocType: Employee Training,Training,formació
DocType: Project,Time to send,Temps per enviar
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Aquesta pàgina fa un seguiment dels vostres articles pels quals els compradors han mostrat cert interès.
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID de correu electrònic
@@ -6121,7 +6207,6 @@
DocType: Sales Team,Contact No.,Número de Contacte
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta l'accés token o Storeify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
@@ -6154,17 +6239,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor d'obertura
DocType: Salary Component,Formula,fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
+DocType: Pick List Item,Pick List Item,Escolliu l'element de la llista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
DocType: Job Offer Term,Value / Description,Valor / Descripció
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
@@ -6183,6 +6267,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Per què creieu que s’ha d’eliminar aquest ítem?
DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Despeses legals
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
@@ -6202,6 +6287,7 @@
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
+DocType: Work Order,Update Consumed Material Cost In Project,Actualitza el cost del material consumit en el projecte
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
@@ -6256,7 +6342,7 @@
DocType: Plant Analysis,Collection Datetime,Col · lecció Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Cost total de funcionament
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
apps/erpnext/erpnext/config/buying.py,All Contacts.,Tots els contactes.
DocType: Accounting Period,Closed Documents,Documents tancats
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestioneu la factura de cita enviada i cancel·lada automàticament per a la trobada de pacients
@@ -6287,6 +6373,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible
,Sales Funnel,Sales Funnel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
DocType: Project,Task Progress,Grup de Progrés
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
@@ -6338,9 +6425,7 @@
,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Creditors
DocType: Assessment Plan,Assessment Name,nom avaluació
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra el PDC a la impressió
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No s'ha trobat cap factura pendent per al {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Abreviatura
@@ -6399,6 +6484,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats
DocType: BOM Update Tool,Replace,Reemplaçar
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No s'han trobat productes.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publica més articles
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
DocType: Antibiotic,Laboratory User,Usuari del laboratori
@@ -6421,7 +6507,6 @@
DocType: Purchase Order Item,Blanket Order,Ordre de manta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,La quantitat de reemborsament ha de ser superior a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actius per impostos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Producció Ordre ha estat {0}
DocType: BOM Item,BOM No,No BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
DocType: Item,Moving Average,Mitjana Mòbil
@@ -6494,6 +6579,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Subministraments passius imposables (qualificació zero)
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basat en
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Envieu una revisió
DocType: Contract,Party User,Usuari del partit
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d'entrada no pot ser data futura
@@ -6532,6 +6618,7 @@
DocType: Employee Grade,Employee Grade,Grau d'empleat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
DocType: GSTR 3B Report,June,juny
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Share Balance,From No,Del núm
DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
DocType: Task,Actual Time (in Hours),Temps real (en hores)
@@ -6551,7 +6638,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
DocType: Quality Action Resolution,Quality Action Resolution,Resolució d'acció de qualitat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades
DocType: Department,Leave Block List,Deixa Llista de bloqueig
DocType: Purchase Invoice,Tax ID,Identificació Tributària
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
@@ -6589,7 +6675,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d'articles
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
DocType: Purchase Invoice,Return,Retorn
-DocType: Accounting Dimension,Disable,Desactiva
+DocType: Account,Disable,Desactiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
DocType: Task,Pending Review,Pendent de Revisió
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
@@ -6702,7 +6788,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%
DocType: Item Default,Default Expense Account,Compte de Despeses predeterminat
DocType: GST Account,CGST Account,Compte CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de vals de tancament de punt de venda
@@ -6713,6 +6798,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informació del venedor
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
@@ -6724,7 +6810,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
-DocType: Company,Bank Remittance Settings,Configuració de la remesa del banc
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
@@ -6752,6 +6837,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtra els empleats per (opcional)
DocType: BOM Update Tool,Current BOM,BOM actual
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Equilibri (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Quantitat d'articles de productes acabats
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Afegir Número de sèrie
DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
apps/erpnext/erpnext/config/support.py,Warranty,garantia
@@ -6817,6 +6903,7 @@
DocType: Warehouse,Warehouse Name,Nom Magatzem
DocType: Naming Series,Select Transaction,Seleccionar Transacció
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d'entitat {0} i l'entitat {1}.
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
@@ -6830,7 +6917,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creació de comptes ...
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Loan,Disbursement Date,Data de desemborsament
DocType: Service Level Agreement,Agreement Details,Detalls de l'acord
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.
@@ -6839,6 +6926,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registre mèdic
DocType: Vehicle,Vehicle,vehicle
DocType: Purchase Invoice,In Words,En Paraules
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,"Fins a la data, ha de ser abans de la data"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} s'ha de presentar
DocType: POS Profile,Item Groups,els grups d'articles
@@ -6910,7 +6998,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Els possibles oportunitats de venda.
-DocType: Plaid Settings,Link a new bank account,Enllaça un nou compte bancari
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},No vàlida {0}
@@ -6926,7 +7013,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació
DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generar fitxer de text
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Només {0} en estoc per a l'element {1}
@@ -6940,6 +7026,7 @@
DocType: Item,Max Discount (%),Descompte màxim (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carregueu una declaració
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Informa d'aquest element
DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Darrera Quantitat de l'ordre
DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
@@ -7007,6 +7094,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edat més primerenca
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
DocType: Quality Goal,Revision,Revisió
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
@@ -7033,16 +7121,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,La quantitat no ha de ser inferior a zero.
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
DocType: Support Search Source,Post Route String,Cadena de ruta de publicació
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magatzem és obligatori
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,No s'ha pogut crear el lloc web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admissió i matrícula
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
DocType: Program,Program Abbreviation,abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grup per val (consolidat)
DocType: HR Settings,Encrypt Salary Slips in Emails,Xifra els salts de salari als correus electrònics
DocType: Question,Multiple Correct Answer,Resposta correcta múltiple
@@ -7051,6 +7138,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Horari d'alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
+,Amount To Be Billed,Quantitat a pagar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
@@ -7089,7 +7177,6 @@
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
DocType: Workstation,Operating Costs,Costos Operatius
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Conseqüència del període de gràcia d’entrada
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Assistir en una marca basada en la comprovació dels empleats per als empleats assignats a aquest torn.
DocType: Asset,Disposal Date,disposició Data
DocType: Service Level,Response and Resoution Time,Temps de resposta i reposició
@@ -7104,6 +7191,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Import a rebre
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
@@ -7137,6 +7225,7 @@
DocType: Asset Maintenance Log,Completion Date,Data d'acabament
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
DocType: Program,Is Featured,Es destaca
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,S'obté ...
DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l'agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
@@ -7169,7 +7258,6 @@
DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre al registre de la feina
DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total pagat Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
,GST Itemised Sales Register,GST Detallat registre de vendes
@@ -7193,6 +7281,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Rebut des
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
+DocType: Stock Entry Detail,PO Supplied Item,Article enviat per PO
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
@@ -7307,7 +7396,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM per defecte per {0} no trobat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d'inici de l'any fiscal hauria de ser un any abans que la data de finalització de l'any fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toc els articles a afegir aquí
@@ -7341,7 +7430,6 @@
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0}
DocType: Shift Type,Auto Attendance Settings,Configuració d'assistència automàtica
@@ -7355,6 +7443,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Línies afegides a {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
@@ -7398,6 +7487,7 @@
DocType: Fees,Student Details,Detalls dels estudiants
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Aquest és l'UOM per defecte que s'utilitza per a articles i comandes de vendes. L’UOM de caiguda és "Nos".
DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Intro per enviar
DocType: Contract,Requires Fulfilment,Requereix compliment
DocType: QuickBooks Migrator,Default Shipping Account,Compte d'enviament predeterminat
DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
@@ -7426,6 +7516,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Part d'hores per a les tasques.
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
+DocType: BOM,Raw Material Cost (Company Currency),Cost de la matèria primera (moneda de l'empresa)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0}
DocType: GSTR 3B Report,October,Octubre
DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament
@@ -7472,15 +7563,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponible per a la data d'ús
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error en la fórmula o condició: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Quantitat facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Quantitat facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Assistència
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stockItems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacte amb el venedor
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Inicieu la sessió com a usuari del Marketplace per informar d'aquest article.
,Sales Partner Commission Summary,Resum de la comissió de socis comercials
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -7494,6 +7587,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari)
DocType: Membership,Member Since,Membre des de
@@ -7503,6 +7597,7 @@
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
DocType: Pricing Rule,Product Discount Scheme,Esquema de descompte del producte
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,La persona que ha trucat no ha plantejat cap problema.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d'exempció
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
@@ -7516,7 +7611,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON només es pot generar a partir de factura de vendes
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,S'ha arribat al màxim d'intents d'aquest qüestionari.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Subscripció
-DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Creació de tarifes pendents
DocType: Project Template Task,Duration (Days),Durada (dies)
DocType: Appraisal Goal,Score Earned,Score Earned
@@ -7541,7 +7635,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valors zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
DocType: Lab Test,Test Group,Grup de prova
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L’import d’una sola transacció supera el màxim permès, crea una ordre de pagament separada dividint les transaccions"
DocType: Service Level Agreement,Entity,Entitat
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
@@ -7554,6 +7647,7 @@
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,La depreciació Data
,Work Orders in Progress,Ordres de treball en progrés
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Control de límit de crèdit de desviament
DocType: Issue,Support Team,Equip de suport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
@@ -7709,6 +7803,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
DocType: GL Entry,Voucher Type,Tipus de Vals
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pagaments futurs
DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Content Activity,Last Activity ,Última activitat
@@ -7735,6 +7830,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Identificador de l’actiu
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar.
DocType: Asset Repair,Repair Status,Estat de reparació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
@@ -7749,6 +7846,7 @@
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Crea una llista de selecció
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'equip de manteniment
@@ -7831,6 +7929,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Torna als missatges
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1}
DocType: Asset,Asset Category,categoria actius
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Salari net no pot ser negatiu
@@ -7862,7 +7961,6 @@
DocType: Quality Goal,Quality Goal,Objectiu de qualitat
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hi ha cap problema plantejat pel client.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
@@ -7955,8 +8053,9 @@
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
DocType: Exotel Settings,Exotel Settings,Configuració exòtica
-DocType: Leave Type,Is Carry Forward,Is Carry Forward
+DocType: Leave Ledger Entry,Is Carry Forward,Is Carry Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball inferiors a les que es marca l’absent. (Zero per desactivar)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Enviar un missatge
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 0015c7f..aa526b1 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Informujte dodavatele
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Prosím, vyberte typ Party první"
DocType: Item,Customer Items,Zákazník položky
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Pasiva
DocType: Project,Costing and Billing,Kalkulace a fakturace
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Department,Leave Approvers,Schvalovatelé dovolených
DocType: Employee,Bio / Cover Letter,Bio / krycí dopis
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Prohledat položky ...
DocType: Patient Encounter,Investigations,Vyšetřování
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu"
DocType: Employee,Rented,Pronajato
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všechny účty
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
DocType: Vehicle Service,Mileage,Najeto
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
DocType: Drug Prescription,Update Schedule,Aktualizovat plán
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Vyžadováno
DocType: Delivery Note,Return Against Delivery Note,Návrat Proti dodací list
DocType: Asset Category,Finance Book Detail,Detail knihy financí
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Všechny odpisy byly zaúčtovány
DocType: Purchase Order,% Billed,% Fakturováno
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Návrh
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Celkem pozdních záznamů
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultace
DocType: Accounts Settings,Show Payment Schedule in Print,Zobrazit plán placení v tisku
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primární kontaktní údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Opusťte zápis do knihy
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} pole je omezeno na velikost {1}
DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvořit potenciálního zákazníka
DocType: Production Plan,Projected Qty Formula,Předpokládané množství vzorce
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Čistý zisk / ztráta
DocType: Employee Group Table,ERPNext User ID,ERPDalší ID uživatele
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Chcete-li získat předepsaný postup, vyberte možnost Pacient"
@@ -168,10 +172,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodejní ceník
DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodejní sazba
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Před přidáním nového účtu uložte dokument
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktní informace
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Hledat cokoli ...
DocType: Company,Phone No,Telefon
DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
@@ -234,6 +238,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / ztráta
DocType: Crop,Perennial,Trvalka
DocType: Program,Is Published,Je publikováno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Zobrazit dodací listy
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce."
DocType: Patient Appointment,Procedure,Postup
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
@@ -264,7 +269,6 @@
DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotového zboží v objednávce {3}. Aktualizujte prosím provozní stav pomocí Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je povinné pro generování plateb plateb, nastavte pole a akci opakujte"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vybrat BOM
@@ -295,7 +299,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Platnost přidělení vypršela!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximální počet přepravených listů
DocType: Salary Slip,Employee Loan,zaměstnanec Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu
@@ -305,6 +311,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Zobrazit budoucí platby
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankovní účet je již synchronizován
DocType: Homepage,Homepage Section,Sekce domovské stránky
@@ -350,7 +357,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Šarže č. Je vyžadována pro dávkovou položku {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
@@ -425,6 +431,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,limitu
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Název transakce
DocType: Production Plan,Sales Orders,Prodejní objednávky
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pro zákazníka byl nalezen vícenásobný věrnostní program. Zvolte prosím ručně.
DocType: Purchase Taxes and Charges,Valuation,Ocenění
@@ -459,6 +466,7 @@
DocType: Bank Guarantee,Charges Incurred,Poplatky vznikly
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Při vyhodnocování kvízu se něco pokazilo.
DocType: Company,Default Payroll Payable Account,"Výchozí mzdy, splatnou Account"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Upravit detaily
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Aktualizace Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Zobrazovat pouze Zákazníka těchto skupin zákazníků
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
@@ -467,8 +475,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
DocType: Course Schedule,Instructor Name,instruktor Name
DocType: Company,Arrear Component,Součást výdajů
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Položka Zásoby již byla vytvořena na základě tohoto výběrového seznamu
DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Přijaté On
DocType: Codification Table,Medical Code,Lékařský zákoník
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Spojte Amazon s ERPNext
@@ -484,7 +493,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konz
DocType: Lab Test,Custom Result,Vlastní výsledek
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankovní účty přidány
-DocType: Delivery Stop,Contact Name,Kontakt Jméno
+DocType: Call Log,Contact Name,Kontakt Jméno
DocType: Plaid Settings,Synchronize all accounts every hour,Synchronizujte všechny účty každou hodinu
DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
DocType: Pricing Rule Detail,Rule Applied,Platí pravidlo
@@ -528,7 +537,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznámé číslo
DocType: Website Filter Field,Website Filter Field,Pole filtru webových stránek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Druh napájení
DocType: Material Request Item,Min Order Qty,Min Objednané množství
@@ -556,7 +564,6 @@
DocType: Student Guardian,Relation,Vztah
DocType: Quiz Result,Correct,Opravit
DocType: Student Guardian,Mother,Matka
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Nejprve přidejte platné klíče Plaid api do souboru site_config.json
DocType: Restaurant Reservation,Reservation End Time,Doba ukončení rezervace
DocType: Crop,Biennial,Dvouletý
,BOM Variance Report,Zpráva o odchylce kusovníku
@@ -572,10 +579,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrďte prosím po dokončení školení
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Název platebního termínu
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O převodu příležitostí
DocType: Bank Account,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
@@ -619,12 +628,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referenční potvrzení o nákupu
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Období založené na
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kruhové Referenční Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentská karta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Zobrazit prodejní osobu
DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
@@ -657,6 +668,7 @@
DocType: Student Applicant,Admitted,"připustil,"
DocType: Workstation,Rent Cost,Rent Cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizace plaidních transakcí
+DocType: Leave Ledger Entry,Is Expired,Platnost vypršela
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Částka po odpisech
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant atributy
@@ -744,7 +756,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
DocType: Attendance,Working Hours,Pracovní doba
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Naprosto vynikající
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Zobrazit prodejní osobu v tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procento, které máte možnost vyúčtovat více oproti objednané částce. Například: Pokud je hodnota objednávky 100 $ pro položku a tolerance je nastavena na 10%, pak máte možnost vyúčtovat za 110 $."
DocType: Dosage Strength,Strength,Síla
@@ -752,7 +763,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-DocType: Purchase Invoice,Scan Barcode,Naskenujte čárový kód
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
@@ -768,7 +779,6 @@
DocType: Location,Area UOM,Oblast UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Příležitosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazat filtry
DocType: Lab Test Template,Single,Jednolůžkový
DocType: Compensatory Leave Request,Work From Date,Práce od data
DocType: Salary Slip,Total Loan Repayment,Celková splátky
@@ -811,6 +821,8 @@
DocType: Account,Old Parent,Staré nadřazené
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
+DocType: Opportunity,Converted By,Převedeno
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
@@ -835,6 +847,8 @@
DocType: BOM,Work Order,Zakázka
DocType: Sales Invoice,Total Qty,Celkem Množství
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Item,Show in Website (Variant),Show do webových stránek (Variant)
DocType: Employee,Health Concerns,Zdravotní Obavy
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
@@ -853,6 +867,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
DocType: Driver,Applicable for external driver,Platí pro externí ovladač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
+DocType: BOM,Total Cost (Company Currency),Celkové náklady (měna společnosti)
DocType: Loan,Total Payment,Celková platba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
@@ -874,6 +889,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Valid aľ
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Vyprší doručené listy (dny)
DocType: Training Event,Workshop,Dílna
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
@@ -891,7 +907,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte možnost Kurz
DocType: Codification Table,Codification Table,Kodifikační tabulka
DocType: Timesheet Detail,Hrs,hod
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
DocType: Pricing Rule,Discount on Other Item,Sleva na další položku
@@ -934,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobrazit minulé objednávky
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} konverzací
DocType: Vital Signs,Respiratory rate,Dechová frekvence
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -958,6 +975,7 @@
DocType: BOM,Operating Cost,Provozní náklady
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba při příchozím hovoru Exotel
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovat fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Přírůstek nemůže být 0
@@ -975,6 +993,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ahoj
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Přemístit položku
DocType: Employee Incentive,Incentive Amount,Část pobídky
+,Employee Leave Balance Summary,Shrnutí zůstatku zaměstnanců
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka Úvěr / Debit by měla být stejná jako propojený deník
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
@@ -988,6 +1007,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
DocType: Item Price,Valid From,Platnost od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaše hodnocení:
DocType: Sales Invoice,Total Commission,Celkem Komise
DocType: Tax Withholding Account,Tax Withholding Account,Účet pro zadržení daně
DocType: Pricing Rule,Sales Partner,Sales Partner
@@ -995,6 +1015,7 @@
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Sales Invoice,Rail,Železnice
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktuální cena
+DocType: Item,Website Image,Obrázek webové stránky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
@@ -1029,8 +1050,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Připojeno k QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Určete / vytvořte účet (účetní kniha) pro typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Jsi neměl \
DocType: Payment Entry,Type of Payment,Typ platby
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Před synchronizací účtu dokončete konfiguraci Plaid API
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Poloviční den je povinný
DocType: Sales Order,Billing and Delivery Status,Fakturace a Delivery Status
DocType: Job Applicant,Resume Attachment,Resume Attachment
@@ -1042,7 +1063,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
DocType: Salary Component,Round to the Nearest Integer,Zaokrouhlí na nejbližší celé číslo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
,Total Stock Summary,Shrnutí souhrnného stavu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1070,6 +1090,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,jistina
DocType: Loan Application,Total Payable Interest,Celkem Splatné úroky
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Celková nevyřízená hodnota: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otevřete kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodejní faktury časový rozvrh
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sériové číslo požadované pro sériovou položku {0}
@@ -1079,6 +1100,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Během procesu aktualizace došlo k chybě
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše položky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
DocType: Service Level Priority,Service Level Priority,Priorita úrovně služeb
@@ -1087,6 +1109,7 @@
DocType: Item,Batch Number Series,Číselná řada šarží
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
DocType: Employee Advance,Claimed Amount,Požadovaná částka
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Vyprší přidělení
DocType: QuickBooks Migrator,Authorization Settings,Nastavení oprávnění
DocType: Travel Itinerary,Departure Datetime,Čas odletu
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žádné položky k publikování
@@ -1155,7 +1178,6 @@
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Povinné pro účet zisků a ztrát
,Hotel Room Occupancy,Hotel Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Časového rozvrhu vytvoření:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
@@ -1167,6 +1189,7 @@
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
+,Qty To Be Billed,Množství k vyúčtování
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodává Částka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
@@ -1285,7 +1308,8 @@
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
DocType: Project,Estimated Cost,Odhadované náklady
-DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
+DocType: Supplier Quotation,Link to material requests,Odkaz na materiálních požadavků
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
@@ -1297,6 +1321,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
DocType: Salary Component,Condition and Formula,Stav a vzorec
DocType: Lead,Campaign Name,Název kampaně
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Při dokončení úkolu
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,"
DocType: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
DocType: Hotel Room,Capacity,Kapacita
@@ -1312,6 +1337,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Oběžná aktiva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
+DocType: Call Log,Caller Information,Informace o volajícím
DocType: Mode of Payment Account,Default Account,Výchozí účet
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.
@@ -1336,6 +1362,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen půl dne. (Nulování zakázat)"
DocType: Job Card,Total Completed Qty,Celkem dokončeno Množství
+DocType: HR Settings,Auto Leave Encashment,Automatické ponechání inkasa
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Ztracený
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximální částka prospěchu
@@ -1365,9 +1392,11 @@
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,"Zrušit lze pouze přidělení, jehož platnost skončila"
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodej kampaně.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Neznámý volající
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1418,6 +1447,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Uložit položku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nové výdaje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorovat existující objednané množství
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Přidat Timeslots
@@ -1430,6 +1460,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Prohlížení pozvánky odesláno
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Pole Účet vlastního kapitálu / odpovědnosti nemůže být prázdné
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od času by mělo být méně než čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1511,11 +1542,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instalační instituce
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Přidělení listů ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Vytvořit nový kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,rozvrh
DocType: GSTR 3B Report,GSTR 3B Report,Zpráva GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Citace Stav
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Dokončení Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Celková částka plateb nemůže být vyšší než {}
DocType: Daily Work Summary Group,Select Users,Vyberte možnost Uživatelé
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny pokoje hotelu
DocType: Loyalty Program Collection,Tier Name,Název úrovně
@@ -1553,6 +1586,7 @@
DocType: Lab Test Template,Result Format,Formát výsledků
DocType: Expense Claim,Expenses,Výdaje
DocType: Service Level,Support Hours,Hodiny podpory
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Dodací listy
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
,Purchase Receipt Trends,Doklad o koupi Trendy
DocType: Payroll Entry,Bimonthly,dvouměsíčník
@@ -1575,7 +1609,6 @@
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurace kvízu
-DocType: Customer,Bypass credit limit check at Sales Order,Zablokujte kontrolu úvěrového limitu na objednávce
DocType: Vital Signs,Normal,Normální
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení "použití pro nákupního košíku", jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík"
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
@@ -1622,7 +1655,6 @@
,Sales Person Target Variance Based On Item Group,Cílová odchylka prodejní osoby na základě skupiny položek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtr Celkový počet nula
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
@@ -1637,9 +1669,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Chcete-li zachovat úrovně opětovného objednání, musíte povolit automatickou změnu pořadí v Nastavení skladu."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovní detaily
DocType: Vital Signs,One Sided,Jednostranné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
+DocType: Purchase Order Item Supplied,Required Qty,Požadované množství
DocType: Marketplace Settings,Custom Data,Vlastní data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
DocType: Service Day,Service Day,Servisní den
@@ -1652,7 +1685,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Číslo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
@@ -1667,7 +1699,6 @@
DocType: Bank Reconciliation,Account Currency,Měna účtu
DocType: Lab Test,Sample ID,ID vzorku
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Rozsah
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
@@ -1708,8 +1739,8 @@
DocType: Lead,Request for Information,Žádost o informace
DocType: Course Activity,Activity Date,Datum aktivity
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} z {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Service Level,Default Priority,Výchozí priorita
@@ -1728,6 +1759,7 @@
DocType: Support Settings,Get Started Sections,Začínáme sekce
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,schválený
+,Base Amount,Základní částka
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
@@ -1744,11 +1776,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
DocType: Restaurant Menu,Price List (Auto created),Ceník (vytvořeno automaticky)
+DocType: Pick List Item,Picked Qty,Vybráno Množství
DocType: Cheque Print Template,Date Settings,Datum Nastavení
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Otázka musí mít více než jednu možnost
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců
-,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
DocType: Share Balance,Purchased,Zakoupeno
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Přejmenujte hodnotu atributu v atributu položky.
@@ -1767,7 +1799,6 @@
DocType: Quiz,Latest Attempt,Poslední pokus
DocType: Quiz Result,Quiz Result,Výsledek testu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Celkový počet přidělených listů je povinný pro Typ dovolené {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company měna)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Míra nemůže být větší než rychlost použitá v {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metr
DocType: Workstation,Electricity Cost,Cena elektřiny
@@ -1834,6 +1865,7 @@
,Delayed Item Report,Zpráva o zpoždění položky
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Způsobilé ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Lůžková obsazenost
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Zveřejněte své první položky
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po skončení směny, během kterého je check-out považován za účast."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Zadejte {0}
@@ -1945,10 +1977,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
DocType: Accounting Dimension,Dimension Defaults,Výchozí hodnoty dimenze
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální doba plnění (dny)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,K dispozici pro datum použití
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všechny kusovníky
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
DocType: Company,Parent Company,Mateřská společnost
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Pokoje typu {0} nejsou k dispozici v {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Porovnejte kusovníky pro změny surovin a operací
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} byl úspěšně nejasný
DocType: Healthcare Practitioner,Default Currency,Výchozí měna
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Odsouhlaste tento účet
@@ -1983,6 +2017,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
DocType: Clinical Procedure,Procedure Template,Šablona postupu
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publikovat položky
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Příspěvek%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
@@ -1995,7 +2030,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
DocType: Party Tax Withholding Config,Applicable Percent,Použitelné procento
,Ordered Items To Be Billed,Objednané zboží fakturovaných
-DocType: Employee Checkin,Exit Grace Period Consequence,Ukončete následky období milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt spolupráce Pozvánka
@@ -2003,13 +2037,12 @@
DocType: Setup Progress Action,Action Name,Název akce
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začátek Rok
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Vytvořit půjčku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Shift Type,Process Attendance After,Procesní účast po
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
DocType: Payment Request,Outward,Vnější
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Plánování kapacit Chyba
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} stvoření
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
,Trial Balance for Party,Trial váhy pro stranu
,Gross and Net Profit Report,Hrubý a čistý zisk
@@ -2028,7 +2061,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Řádek {0}: pro položku {1} je vyžadováno dílo
-DocType: Setup Progress Action,Domains,Domény
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Řízení
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobrazit {0}
@@ -2071,7 +2103,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-mailová kampaň pro
@@ -2083,6 +2115,7 @@
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost.
+DocType: Customer Group,Credit Limits,Úvěrové limity
DocType: Purchase Invoice Item,Net Rate,Čistá míra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka
DocType: Leave Policy,Leave Allocations,Ponechat alokace
@@ -2096,6 +2129,7 @@
DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
+DocType: Attendance,Early Exit,Předčasný odchod
DocType: Job Opening,Staffing Plan,Zaměstnanecký plán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Účet E-Way Bill JSON lze vygenerovat pouze z předloženého dokumentu
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Daň a dávky zaměstnanců
@@ -2116,6 +2150,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
DocType: Quality Meeting,Minutes,Minut
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vaše doporučené položky
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobrazit dokončeno
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
@@ -2123,10 +2158,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Proveďte zadávání zásob
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Contract,Fulfilment Deadline,Termín splnění
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
DocType: Student,O-,Ó-
-DocType: Shift Type,Consequence,Následek
DocType: Subscription Settings,Subscription Settings,Nastavení předplatného
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
@@ -2137,8 +2173,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervaly
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
@@ -2173,6 +2209,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tento sklad bude použit k vytvoření prodejních objednávek. Rezervní sklad je „Obchody“.
DocType: Work Order,Qty To Manufacture,Množství K výrobě
DocType: Email Digest,New Income,New příjmů
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otevřete vedoucí
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
DocType: Opportunity Item,Opportunity Item,Položka Příležitosti
DocType: Quality Action,Quality Review,Kontrola kvality
@@ -2199,7 +2236,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Předpisy pro laboratorní testy
@@ -2224,6 +2261,7 @@
DocType: Travel Request,International,Mezinárodní
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatické znovuobjednání
+DocType: Attendance,Late Entry,Pozdní vstup
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sleva na cenu propagačního schématu
@@ -2252,6 +2290,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicitní záznam v tabulce Výrobci
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
@@ -2270,6 +2309,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od názvu strany
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Čistá mzda
+DocType: Pick List,Delivery against Sales Order,Dodávka na prodejní objednávku
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
@@ -2341,7 +2381,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,Odepsat
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2355,6 +2394,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Účet nesplacených účtů
DocType: Tally Migration,Tally Company,Společnost Tally
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Prohlížeč kusovníku
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Není dovoleno vytvářet účetní dimenzi pro {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
@@ -2364,7 +2404,6 @@
,Inactive Sales Items,Neaktivní prodejní položky
DocType: Quality Review,Additional Information,dodatečné informace
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Obnovení dohody o úrovni služeb.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
@@ -2396,7 +2435,6 @@
DocType: Asset,Depreciation Schedules,odpisy Plány
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nezpůsobilé ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce"
DocType: Task,Dependent Tasks,Závislé úkoly
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
@@ -2411,6 +2449,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Odchozí
DocType: POS Profile,Campaign,Kampaň
DocType: Supplier,Name and Type,Název a typ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Hlášená položka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Healthcare Practitioner,Contacts and Address,Kontakty a adresa
DocType: Shift Type,Determine Check-in and Check-out,Určete check-in a check-out
@@ -2430,7 +2469,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zahrnuto do hrubého zisku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Požadovaný počet
-DocType: Company,Client Code,Kód klienta
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datetime
@@ -2499,6 +2537,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Vyřešte chybu a nahrajte znovu.
+DocType: Buying Settings,Over Transfer Allowance (%),Příspěvek na převody (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je vyžadován oproti účtu pohledávek {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
DocType: Weather,Weather Parameter,Parametr počasí
@@ -2561,6 +2600,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.
apps/erpnext/erpnext/config/help.py,Item Variants,Položka Varianty
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Služby
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,Kus 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
@@ -2571,7 +2611,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show uzavřen
DocType: Issue Priority,Issue Priority,Priorita vydání
-DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Je odejít bez Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
DocType: Fee Validity,Fee Validity,Platnost poplatku
@@ -2620,6 +2660,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizace Print Format
DocType: Bank Account,Is Company Account,Je účet společnosti
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Úvěrový limit je již pro společnost definován {0}
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Zvolit adresu pro dodání
@@ -2644,7 +2685,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neověřené data Webhook
DocType: Water Analysis,Container,Kontejner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:
DocType: Item Alternative,Two-way,Obousměrné
DocType: Item,Manufacturers,Výrobci
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0}
@@ -2680,7 +2723,7 @@
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
DocType: Patient Encounter,Medical Coding,Lékařské kódování
DocType: Healthcare Settings,Reminder Message,Připomenutí zprávy
-,Lead Name,Jméno leadu
+DocType: Call Log,Lead Name,Jméno leadu
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospektování
@@ -2712,6 +2755,7 @@
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vyberte společnost
,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomáhá vám sledovat smlouvy na základě dodavatele, zákazníka a zaměstnance"
DocType: Company,Discount Received Account,Sleva přijatý účet
DocType: Student Report Generation Tool,Print Section,Sekce tisku
DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozici
@@ -2720,6 +2764,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Doporučení zaměstnance
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
+DocType: Cost Center,rgt,Rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslat e-mail Payment
@@ -2751,12 +2796,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Přidejte zbývající výhody {0} do aplikace jako \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Nastavte prosím fiskální kód pro veřejnou správu '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Náklady na vydaných položek
DocType: Healthcare Practitioner,Hospital,NEMOCNICE
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Množství nesmí být větší než {0}
@@ -2801,6 +2844,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Lidské zdroje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Horní příjmů
DocType: Item Manufacturer,Item Manufacturer,položka Výrobce
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Vytvořit nového potenciálního zákazníka
DocType: BOM Operation,Batch Size,Objem várky
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odmítnout
DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
@@ -2821,14 +2865,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,"Den výplaty nesmí být menší, než je datum přihlášení zaměstnance"
+DocType: Pick List,Item Locations,Umístění položky
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} vytvořil
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Můžete publikovat až 200 položek.
DocType: Vital Signs,Constipated,Zácpa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje
@@ -2844,6 +2889,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+,Billed Qty,Účtované množství
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovení ceny
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
DocType: Quotation,Term Details,Termín Podrobnosti
@@ -2865,6 +2911,7 @@
DocType: Share Transfer,Asset Account,Účet aktiv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnosti
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Lab Test,Technician Name,Jméno technika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2872,6 +2919,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
DocType: Bank Reconciliation,From Date,Od data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
+,Purchase Order Items To Be Received or Billed,Položky objednávek k přijetí nebo vyúčtování
DocType: Restaurant Reservation,No Show,Žádné vystoupení
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vygenerovat e-Way Bill, musíte být registrovaným dodavatelem"
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
@@ -2914,7 +2962,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit Košík
DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
+,Purchase Order Items To Be Received or Billed1,Položky objednávek k přijetí nebo vyúčtování1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
,Item Shortage Report,Položka Nedostatek Report
DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankovními transakcemi
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte
@@ -2937,6 +2987,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vyberte seznam
,Sales Person Commission Summary,Souhrnné informace Komise pro prodejce
DocType: Material Request,Transferred,Přestoupil
DocType: Vehicle,Doors,dveře
@@ -3016,7 +3067,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
DocType: Email Digest,Purchase Orders to Receive,Objednávky k nákupu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
@@ -3090,6 +3141,7 @@
DocType: Delivery Settings,Delivery Settings,Nastavení doručení
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načíst data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publikovat 1 položku
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Student Applicant,LMS Only,Pouze LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Data k dispozici k použití by měla být po datu nákupu
@@ -3123,6 +3175,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla
DocType: Vital Signs,Furry,Srstnatý
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Přidat k vybrané položce
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
DocType: Serial No,Creation Date,Datum vytvoření
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Umístění cíle je požadováno pro aktivum {0}
@@ -3144,9 +3197,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
DocType: Quality Procedure Process,Quality Procedure Process,Proces řízení kvality
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Číslo šarže je povinné
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Nejprve prosím vyberte Zákazníka
DocType: Sales Person,Parent Sales Person,Parent obchodník
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Zatím žádné pohledy
DocType: Project,Collect Progress,Sbírat Progress
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Nejprve vyberte program
@@ -3168,11 +3223,13 @@
DocType: Quality Review Table,Achieved,Dosažená
DocType: Student Admission,Application Form Route,Přihláška Trasa
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum ukončení dohody nemůže být kratší než dnes.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter k odeslání
DocType: Healthcare Settings,Patient Encounters in valid days,Setkání pacientů v platných dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
DocType: Lead,Follow Up,Následovat
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Nákladové středisko: {0} neexistuje
DocType: Item,Is Sales Item,Je Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Strom skupin položek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
@@ -3217,9 +3274,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Strom skupiny položek.
DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Zatím žádné recenze
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Prodáno
,Item-wise Purchase History,Item-moudrý Historie nákupů
@@ -3238,7 +3295,7 @@
DocType: Inpatient Record,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,typ transakce
+DocType: Leave Ledger Entry,Transaction Type,typ transakce
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
@@ -3272,6 +3329,7 @@
DocType: Homepage Section,Section Cards,Karty sekce
,Campaign Efficiency,Efektivita kampaně
DocType: Discussion,Discussion,Diskuse
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Při zadávání prodejní objednávky
DocType: Bank Transaction,Transaction ID,ID transakce
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
DocType: Volunteer,Anytime,Kdykoliv
@@ -3292,6 +3350,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapované položky
DocType: Amazon MWS Settings,IT,TO
DocType: Chapter,Chapter,Kapitola
+,Fixed Asset Register,Registr dlouhodobých aktiv
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
@@ -3346,7 +3405,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
DocType: Contract Fulfilment Checklist,Requirement,Požadavek
DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Quality Goal,Objectives,Cíle
@@ -3369,7 +3427,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Tvůj vozík je prázdný
DocType: Email Digest,New Expenses,Nové výdaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Částka PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Nelze optimalizovat trasu, protože chybí adresa ovladače."
DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
@@ -3406,6 +3463,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST.
DocType: Marketplace Settings,Marketplace Settings,Nastavení tržiště
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publikovat {0} položek
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
@@ -3428,7 +3486,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvořit platební záznamy
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@@ -3442,6 +3499,7 @@
DocType: Item,Retain Sample,Zachovat vzorek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Tato stránka sleduje položky, které chcete koupit od prodejců."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
DocType: Delivery Stop,Order Information,Informace o objednávce
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
@@ -3470,6 +3528,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
+DocType: Customer Credit Limit,Customer Credit Limit,Úvěrový limit zákazníka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Název plánu hodnocení
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cíli
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společností SpA, SApA nebo SRL"
@@ -3522,7 +3581,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovní účet '{0}' byl synchronizován
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Název banky
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Nad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta
DocType: Vital Signs,Fluid,Tekutina
@@ -3574,6 +3632,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné {0}! Ověření kontrolní číslice selhalo.
DocType: Item Default,Purchase Defaults,Předvolby nákupu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Přidáno k doporučeným položkám
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
DocType: Fee Schedule,In Process,V procesu
@@ -3627,12 +3686,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: BOM,Allow Same Item Multiple Times,Povolit stejnou položku několikrát
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Pro společnost nebylo nalezeno žádné číslo GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zaměstnanci
DocType: Question,Single Correct Answer,Jedna správná odpověď
-DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Pokud jste vytvořili standardní šablonu v prodeji daní a poplatků šablony, vyberte jednu a klikněte na tlačítko níže."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Základní částka (Company měna)
@@ -3662,12 +3719,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka
DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Naplánovat přijetí
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Celková částka žádosti o platbu nesmí být vyšší než {0} částka
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce
DocType: Promotional Scheme Price Discount,Discount Type,Typ slevy
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkové fakturované Amt
DocType: Purchase Invoice Item,Is Free Item,Je položka zdarma
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procento, které můžete převést více oproti objednanému množství. Například: Pokud jste si objednali 100 kusů. a vaše povolenka je 10%, pak můžete převést 110 jednotek."
DocType: Supplier,Warn RFQs,Upozornění na RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Prozkoumat
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Prozkoumat
DocType: BOM,Conversion Rate,Míra konverze
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Hledat výrobek
,Bank Remittance,Bankovní převody
@@ -3679,6 +3737,7 @@
DocType: Loan,Total Amount Paid,Celková částka zaplacena
DocType: Asset,Insurance End Date,Datum ukončení pojištění
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.RRRR.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Rozpočtový seznam
DocType: Campaign,Campaign Schedules,Rozvrhy kampaní
DocType: Job Card Time Log,Completed Qty,Dokončené Množství
@@ -3701,6 +3760,7 @@
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Listy odebrány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období
@@ -3800,6 +3860,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
+DocType: Leave Type,Calculated in days,Vypočítáno ve dnech
+DocType: Call Log,Received By,Přijato
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úvěrů
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
@@ -3853,6 +3915,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Přehled hovorů
DocType: Sample Collection,Collected Time,Shromážděný čas
DocType: Employee Skill Map,Employee Skills,Zaměstnanecké dovednosti
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Náklady na palivo
DocType: Company,Sales Monthly History,Měsíční historie prodeje
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Nastavte prosím alespoň jeden řádek v tabulce daní a poplatků
DocType: Asset Maintenance Task,Next Due Date,Další datum splatnosti
@@ -3862,6 +3925,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Řádky odebrány za {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Zahájení kontroly před začátkem směny (v minutách)
DocType: BOM Item,Item operation,Položka položky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Seskupit podle Poukazu
@@ -3887,11 +3951,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání"
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Položky od
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Staňte se prodejcem
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Počet událostí, po kterých je důsledek proveden."
,Procurement Tracker,Sledování nákupu
DocType: Purchase Invoice,Credit To,Kredit:
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrácené
@@ -3904,6 +3968,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornit na nové nákupní objednávky
DocType: Quality Inspection Reading,Reading 9,Čtení 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Připojte svůj účet Exotel k ERPDext a sledujte protokoly hovorů
DocType: Supplier,Is Frozen,Je Frozen
DocType: Tally Migration,Processed Files,Zpracované soubory
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Uzel skupina sklad není dovoleno vybrat pro transakce
@@ -3913,6 +3978,7 @@
DocType: Upload Attendance,Attendance To Date,Účast na data
DocType: Request for Quotation Supplier,No Quote,Žádná citace
DocType: Support Search Source,Post Title Key,Klíč příspěvku
+DocType: Issue,Issue Split From,Vydání Rozdělit od
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,U pracovní karty
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Předpisy
@@ -3937,7 +4003,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Žadatel
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobrazení záznamů o poplatcích
@@ -3949,6 +4014,7 @@
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Rychlý vstup Journal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Částka budoucí platby
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Restaurant,Invoice Series Prefix,Předvolba série faktur
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
@@ -3993,6 +4059,7 @@
DocType: Task Depends On,Task Depends On,Úkol je závislá na
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Příležitost
DocType: Options,Option,Volba
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},V uzavřeném účetním období nelze vytvářet účetní záznamy {0}
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je uzavřen
@@ -4001,6 +4068,7 @@
DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
DocType: Purchase Invoice,ineligible,neoprávněné
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Strom Bill materiálů
+DocType: BOM,Exploded Items,Rozložené položky
DocType: Student,Joining Date,Datum připojení
,Employees working on a holiday,Zaměstnanci pracující na dovolenou
,TDS Computation Summary,Shrnutí výpočtu TDS
@@ -4033,6 +4101,7 @@
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Další kroky
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Uložené položky
DocType: Travel Request,Domestic,Domácí
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
@@ -4105,7 +4174,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je již přiřazena k existující položce {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,V hrubé hodnotě není zahrnuto nic
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Pro tento dokument již existuje e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vyberte hodnoty atributů
@@ -4140,12 +4209,11 @@
DocType: Purchase Invoice Item,Manufacture,Výroba
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
-DocType: Shift Type,Enable Different Consequence for Early Exit,Povolit různé důsledky pro předčasný odchod
,Lab Test Report,Zkušební protokol
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
DocType: Purchase Invoice,Unregistered,Neregistrováno
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Student Applicant,Application Date,aplikace Datum
DocType: Salary Component,Amount based on formula,Částka podle vzorce
DocType: Purchase Invoice,Currency and Price List,Měna a ceník
@@ -4174,6 +4242,7 @@
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,nebo
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum fakturace
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Přidělené množství nemůže být záporné
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásit problém
@@ -4183,6 +4252,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Nad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Váha
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Účet: {0} není povolen v rámci zadání platby
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorujte existující předpokládané množství
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Zanechat oznámení o schválení
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
@@ -4191,6 +4261,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
DocType: Employee Checkin,Attendance Marked,Účast označena
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O společnosti
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
@@ -4241,6 +4312,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
DocType: Healthcare Service Unit,Parent Service Unit,Rodičovská služba
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Dohoda o úrovni služeb byla resetována.
DocType: Bin,Reserved Quantity,Vyhrazeno Množství
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Zadejte platnou e-mailovou adresu
DocType: Volunteer Skill,Volunteer Skill,Dobrovolnické dovednosti
@@ -4261,7 +4333,6 @@
DocType: Pricing Rule,Price or Product Discount,Cena nebo sleva produktu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
DocType: Account,Income Account,Účet příjmů
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dodávka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Přiřazení struktur ...
@@ -4284,6 +4355,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacita místností
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Pole Účet aktiv nesmí být prázdné
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Již existuje záznam pro položku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?
@@ -4339,17 +4411,15 @@
DocType: Bank Guarantee,Reference Document Name,Název referenčního dokumentu
DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
DocType: Support Settings,Issues,Problémy
-DocType: Shift Type,Early Exit Consequence after,Důsledek předčasného ukončení po
DocType: Loyalty Program,Loyalty Program Name,Název věrnostního programu
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Stav musí být jedním z {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Připomenutí k aktualizaci zprávy GSTIN Sent
-DocType: Sales Invoice,Debit To,Debetní K
+DocType: Discounted Invoice,Debit To,Debetní K
DocType: Restaurant Menu Item,Restaurant Menu Item,Položka nabídky restaurace
DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Přijímací
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
DocType: Loan,Loan Application,Žádost o půjčku
@@ -4484,10 +4554,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
-DocType: Warehouse,Parent Warehouse,Nadřízený sklad
+DocType: Pick List,Parent Warehouse,Nadřízený sklad
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte dobu použitelnosti položky ve dnech, nastavte dobu použitelnosti na základě data výroby plus doby použitelnosti."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím platební režim v plánu plateb
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4524,6 +4594,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Cenové slevové desky
DocType: Stock Reconciliation Item,Current Serial No,Aktuální sériové číslo
DocType: Employee,Attendance and Leave Details,Docházka a podrobnosti o dovolené
+,BOM Comparison Tool,Nástroj pro porovnání kusovníků
,Requested,Požadované
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Žádné poznámky
DocType: Asset,In Maintenance,V údržbě
@@ -4546,6 +4617,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Výchozí dohoda o úrovni služeb
DocType: SG Creation Tool Course,Course Code,Kód předmětu
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Více než jeden výběr pro {0} není povolen
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Množství surovin bude rozhodnuto na základě množství hotového zboží
DocType: Location,Parent Location,Umístění rodiče
DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita byla změněna na {0}.
@@ -4564,7 +4636,7 @@
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Předpokládané množství
DocType: Sales Invoice,Deemed Export,Považován za export
-DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
+DocType: Pick List,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,Nástroj LabTest
@@ -4607,7 +4679,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazen
DocType: Quiz Question,Quiz Question,Kvízová otázka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
@@ -4638,6 +4709,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cíl
DocType: Dosage Strength,Dosage Strength,Síla dávkování
DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatek za návštěvu v nemocnici
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Publikované položky
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Barevné
@@ -4675,6 +4747,7 @@
DocType: Quality Inspection,Inspection Type,Kontrola Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Byly vytvořeny všechny bankovní transakce
DocType: Fee Validity,Visited yet,Ještě navštěvováno
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Můžete zadat až 8 položek.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledek HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
@@ -4682,7 +4755,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Přidejte studenty
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Vzdálenost
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
DocType: Water Analysis,Storage Temperature,Skladovací teplota
@@ -4707,7 +4779,6 @@
DocType: Contract,Signee Details,Signee Podrobnosti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.
DocType: Certified Consultant,Non Profit Manager,Neziskový manažer
-DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
@@ -4728,6 +4799,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
DocType: Employee,ERPNext User,ERPN další uživatel
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
@@ -4735,7 +4807,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Povolit naplánovanou synchronizaci
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
-DocType: Shift Type,Early Exit Consequence,Důsledky předčasného ukončení
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nevytvářejte více než 500 položek najednou
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Vytištěno na
@@ -4792,6 +4863,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánováno až
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Docházka byla označena podle odbavení zaměstnanců
DocType: Woocommerce Settings,Secret,Tajný
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum založení
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto "akademický rok '{0} a" Jméno Termín' {1} již existuje. Upravte tyto položky a zkuste to znovu.
@@ -4853,6 +4925,7 @@
DocType: Amazon MWS Settings,Customer Type,Typ zákazníka
DocType: Compensatory Leave Request,Leave Allocation,Přidelení dovolené
DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vyberte dodací list
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otevřete novou lístek
DocType: Training Event,Trainer Email,trenér Email
@@ -4973,6 +5046,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Přejděte na položku Programy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Řádek {0} # Přidělená částka {1} nemůže být vyšší než částka, která nebyla požadována. {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Předáno listy
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
@@ -4994,7 +5068,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnost zaměstnanců na palubě
DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
-DocType: Stock Reconciliation Item,Serial No and Batch,Pořadové číslo a Batch
+DocType: Pick List Item,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
DocType: GSTR 3B Report,January,leden
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
@@ -5018,9 +5092,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Celý sklad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,Credit_note_amt
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobrazit údaje o stárnutí populace
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
DocType: Donor,Donor,Dárce
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
@@ -5035,8 +5109,10 @@
DocType: Practitioner Schedule,Schedule Name,Název plánu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0}
DocType: Currency Exchange,For Buying,Pro nákup
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Při zadávání objednávky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Tally Migration,Parties,Strany
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
@@ -5051,11 +5127,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Počáteční stav Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Nastavte prosím časový rozvrh plateb
+DocType: Pick List,Items under this warehouse will be suggested,Položky v tomto skladu budou navrženy
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Zbývající
DocType: Appraisal,Appraisal,Ocenění
DocType: Loan,Loan Account,Úvěrový účet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kumulativní jsou povinná a platná až pole
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",U položky {0} v řádku {1} se počet sériových čísel neshoduje s vybraným množstvím
DocType: Purchase Invoice,GST Details,Podrobnosti GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto zdravotnickému lékaři.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mailu zaslaného na dodavatele {0}
@@ -5066,6 +5144,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvořte poplatky
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
@@ -5086,6 +5165,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Zpráva byla odeslána
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jméno prodejce
DocType: Quiz Result,Wrong,Špatně
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
@@ -5119,6 +5199,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
+DocType: Plaid Settings,Plaid Environment,Plaid Environment
,Project Billing Summary,Přehled fakturace projektu
DocType: Vital Signs,Cuts,Řezy
DocType: Serial No,Is Cancelled,Je Zrušeno
@@ -5180,7 +5261,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0
DocType: Issue,Opening Date,Datum otevření
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Nejprve uložit pacienta
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Navázat nový kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Program Enrollment,Public Transport,Veřejná doprava
DocType: Sales Invoice,GST Vehicle Type,Typ vozidla GST
@@ -5206,6 +5286,7 @@
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získejte předepsané postupy
DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Nejprve přidejte položky do tabulky Umístění položky
DocType: Pricing Rule,Discount Amount,Částka slevy
DocType: Pricing Rule,Period Settings,Nastavení období
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
@@ -5237,7 +5318,6 @@
DocType: Travel Request,Fully Sponsored,Plně sponzorováno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadání reverzního deníku
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvořit pracovní kartu
-DocType: Shift Type,Consequence after,Následek po
DocType: Quality Procedure Process,Process Description,Popis procesu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Zákazník {0} je vytvořen.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
@@ -5272,6 +5352,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Zpráva o hodnocení
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Získejte zaměstnance
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Přidejte svůj názor
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Název společnosti není stejný
DocType: Lead,Address Desc,Popis adresy
@@ -5327,6 +5408,7 @@
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
+,Received Qty Amount,Přijatá částka Množství
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
DocType: Bank Account,Last Integration Date,Datum poslední integrace
DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
@@ -5365,7 +5447,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive
DocType: POS Profile,Update Stock,Aktualizace skladem
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
DocType: Certification Application,Payment Details,Platební údaje
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5400,7 +5481,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny."
-DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním roce
,Stock Ledger,Reklamní Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
DocType: Amazon MWS Settings,MWS Credentials,MWS pověření
@@ -5435,6 +5515,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Sloupec v bankovním souboru
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
+DocType: Pick List,Get Item Locations,Získejte umístění položky
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Země moudrý výchozí adresa Templates
@@ -5458,6 +5539,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Žádní studenti Nalezené
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Měsíční výjimka HRA
DocType: Clinical Procedure,Medical Department,Lékařské oddělení
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Celkový předčasný odchod
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritéria hodnocení skóre dodavatele skóre
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Datum zveřejnění
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodat
@@ -5469,11 +5551,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platební podmínky na základě podmínek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Částka příležitostí
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvůj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5648,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Payment Order,Payment Order Type,Typ platebního příkazu
DocType: Employee Advance,Advance Account,Advance účet
@@ -5656,7 +5736,6 @@
DocType: Fiscal Year,Year Name,Jméno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žádost o citátů
@@ -5665,19 +5744,17 @@
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
-apps/erpnext/erpnext/config/hr.py,Leaves,Listy
+DocType: Leave Ledger Entry,Leaves,Listy
DocType: Student Language,Student Language,Student Language
DocType: Cash Flow Mapping,Is Working Capital,Je pracovní kapitál
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Odeslat důkaz
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Objednávka / kvóta%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zaznamenejte vitál pacientů
DocType: Fee Schedule,Institution,Instituce
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Asset,Partially Depreciated,částečně odepisována
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Souhrn volání do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Vyhledávání dokumentů
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
@@ -5723,6 +5800,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximální přípustná hodnota
DocType: Journal Entry Account,Employee Advance,Zaměstnanec Advance
DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Citlivost
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování"
@@ -5740,6 +5818,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky
DocType: Travel Itinerary,Flight,Let
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Zpátky domů
DocType: Leave Control Panel,Carry Forward,Převádět
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Budget,Applicable on booking actual expenses,Platí pro rezervaci skutečných nákladů
@@ -5788,6 +5867,8 @@
DocType: Drug Prescription,Hour,Hodina
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím množství v položce {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Pozdní fáze
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Přeneste materiál Dodavateli
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
@@ -5795,6 +5876,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Žádost o {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} nebyly nalezeny žádné nezaplacené faktury, které by odpovídaly zadaným filtrům."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Nastavte nový datum vydání
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nebyly nalezeny žádné nezaplacené faktury
@@ -5810,7 +5892,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
-DocType: Purchase Invoice,Export Type,Typ exportu
DocType: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
,Point of Sale,Místo Prodeje
@@ -5841,6 +5922,7 @@
DocType: Batch,Source Document Name,Název zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro výrobu
DocType: Job Opening,Job Title,Název pozice
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Budoucí platba Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
@@ -5851,12 +5933,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximální částka pro výjimku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Předplatné
-DocType: Company,Product Code,Kód produktu
DocType: Quality Review Table,Objective,Objektivní
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočtěte proměnlivý rozpis odpisů založený na fiskálním roce
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
@@ -5867,7 +5947,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum vydání musí být v budoucnosti
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá změna ve vlastním kapitálu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání
DocType: Amazon MWS Settings,US,NÁS
DocType: Holiday List,Add Weekly Holidays,Přidat týdenní prázdniny
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Položka sestavy
DocType: Staffing Plan Detail,Vacancies,Volná místa
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
@@ -5931,7 +6011,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Jste si jisti, že si chcete zapsat dluhopis?"
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Amazon MWS Settings,ES,ES
@@ -5962,6 +6041,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Tato funkce se vyvíjí ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytváření bankovních záznamů ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Množství
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Série je povinné
@@ -5981,6 +6061,7 @@
DocType: Healthcare Service Unit,Vacant,Volný
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Bez popisu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Fakturace State
DocType: Quality Goal,Monitoring Frequency,Frekvence monitorování
@@ -5998,6 +6079,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Dávkové položky
DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Zrušit publikování položky
DocType: Naming Series,Setup Series,Nastavení číselných řad
DocType: Payment Reconciliation,To Invoice Date,Chcete-li data vystavení faktury
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6019,6 +6101,7 @@
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu
DocType: Employee Promotion,Promotion Date,Datum propagace
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Přidělení dovolené% s je spojeno s aplikací dovolená% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
@@ -6043,6 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tisk a papírnictví
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslat Dodavatel e-maily
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.RRRR.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
@@ -6053,9 +6137,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} již neexistuje
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
DocType: Volunteer,Availability,Dostupnost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Opustit aplikaci je spojena s alokacemi dovolené {0}. Žádost o dovolenou nelze nastavit jako dovolenou bez odměny
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
DocType: Employee Training,Training,Výcvik
DocType: Project,Time to send,Čas odeslání
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Tato stránka sleduje vaše položky, o které kupující projevili určitý zájem."
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Nastavte sklad pro postup {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID e-mailu Guardian1
@@ -6118,7 +6204,6 @@
DocType: Sales Team,Contact No.,Kontakt Číslo
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
DocType: Location,Latitude,Zeměpisná šířka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
@@ -6151,17 +6236,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otevření Value
DocType: Salary Component,Formula,Vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Material Request Plan Item,Required Quantity,Požadované množství
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
+DocType: Pick List Item,Pick List Item,Vyberte položku seznamu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
@@ -6180,6 +6264,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Proč si myslíte, že by tato položka měla být odstraněna?"
DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Výdaje na právní služby
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte množství v řadě
@@ -6199,6 +6284,7 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,Vegetariánský
DocType: Patient Encounter,Encounter Date,Datum setkání
+DocType: Work Order,Update Consumed Material Cost In Project,Aktualizujte spotřebované materiálové náklady v projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
@@ -6253,7 +6339,7 @@
DocType: Plant Analysis,Collection Datetime,Čas odběru
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Celkové provozní náklady
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/buying.py,All Contacts.,Všechny kontakty.
DocType: Accounting Period,Closed Documents,Uzavřené dokumenty
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Správa faktury při odeslání a automatické zrušení faktury pro setkání pacienta
@@ -6284,6 +6370,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
,Sales Funnel,Prodej Nálevka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
DocType: Project,Task Progress,Pokrok úkol
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
@@ -6335,9 +6422,7 @@
,Reqd By Date,Př p Podle data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Věřitelé
DocType: Assessment Plan,Assessment Name,Název Assessment
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobrazit PDC v tisku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1}</b> nebyly nalezeny žádné nezaplacené faktury.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,institut Zkratka
@@ -6396,6 +6481,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ dat
DocType: BOM Update Tool,Replace,Vyměnit
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nenašli se žádné produkty.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publikovat více položek
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tato smlouva o úrovni služeb je specifická pro zákazníka {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
DocType: Antibiotic,Laboratory User,Laboratorní uživatel
@@ -6418,7 +6504,6 @@
DocType: Purchase Order Item,Blanket Order,Dekorační objednávka
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Částka splacení musí být vyšší než
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produkční objednávka byla {0}
DocType: BOM Item,BOM No,Číslo kusovníku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: Item,Moving Average,Klouzavý průměr
@@ -6491,6 +6576,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Dodávky podléhající zdanění (s nulovým hodnocením)
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,na základě
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Odeslat recenzi
DocType: Contract,Party User,Party Uživatel
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
@@ -6529,6 +6615,7 @@
DocType: Employee Grade,Employee Grade,Pracovní zařazení
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
DocType: GSTR 3B Report,June,červen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Share Balance,From No,Od č
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
@@ -6548,7 +6635,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitní akční rozlišení
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Purchase Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
@@ -6586,7 +6672,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
DocType: Purchase Invoice,Return,Zpáteční
-DocType: Accounting Dimension,Disable,Zakázat
+DocType: Account,Disable,Zakázat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
DocType: Task,Pending Review,Čeká Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd."
@@ -6699,7 +6785,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovaná část faktury se musí rovnat 100%
DocType: Item Default,Default Expense Account,Výchozí výdajový účet
DocType: GST Account,CGST Account,CGST účet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní doklady POS
@@ -6710,6 +6795,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informace o prodávajícím
DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
DocType: Account,Stock Adjustment,Reklamní Nastavení
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
@@ -6721,7 +6807,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
-DocType: Company,Bank Remittance Settings,Nastavení bankovních převodů
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
@@ -6749,6 +6834,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrovat zaměstnance podle (volitelné)
DocType: BOM Update Tool,Current BOM,Aktuální BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Bilance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Množství hotového zboží
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Přidat Sériové číslo
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množství v zdrojovém skladu
apps/erpnext/erpnext/config/support.py,Warranty,Záruka
@@ -6814,6 +6900,7 @@
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
@@ -6827,7 +6914,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Vytváření účtů ...
DocType: Leave Block List,Applies to Company,Platí pro firmy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Loan,Disbursement Date,výplata Datum
DocType: Service Level Agreement,Agreement Details,Podrobnosti dohody
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum zahájení dohody nesmí být větší nebo rovno Datum ukončení.
@@ -6836,6 +6923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravotní záznam
DocType: Vehicle,Vehicle,Vozidlo
DocType: Purchase Invoice,In Words,Slovy
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,K dnešnímu dni musí být před datem
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí být odesláno
DocType: POS Profile,Item Groups,Položka Skupiny
@@ -6907,7 +6995,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
-DocType: Plaid Settings,Link a new bank account,Propojte nový bankovní účet
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neplatný stav účasti.
DocType: Shareholder,Folio no.,Číslo folia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatný {0}
@@ -6923,7 +7010,6 @@
DocType: Warehouse,PIN,KOLÍK
DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subdodávky
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generovat textový soubor
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Pouze {0} skladem pro položku {1}
@@ -6937,6 +7023,7 @@
DocType: Item,Max Discount (%),Max sleva (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Nahrajte prohlášení
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Nahlásit tuto položku
DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Částka poslední objednávky
DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro:
@@ -7004,6 +7091,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Nejstarší věk
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
DocType: Quality Goal,Revision,Revize
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
@@ -7030,16 +7118,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Částka by neměla být menší než nula.
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
DocType: Support Search Source,Post Route String,Přidat řetězec trasy
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Sklad je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Nepodařilo se vytvořit webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Vstup a zápis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
DocType: Program,Program Abbreviation,Program Zkratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Seskupit podle poukázky (konsolidované)
DocType: HR Settings,Encrypt Salary Slips in Emails,Zašifrujte výplatní pásky do e-mailů
DocType: Question,Multiple Correct Answer,Více správných odpovědí
@@ -7048,6 +7135,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Plán výtoku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
DocType: Homepage Section Card,Homepage Section Card,Karta sekce domovské stránky
+,Amount To Be Billed,Částka k vyúčtování
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
@@ -7086,7 +7174,6 @@
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Měna pro {0} musí být {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Důsledek vstupní doby odkladu
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účast na základě „Kontrola zaměstnanců“ u zaměstnanců přiřazených k této změně.
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Service Level,Response and Resoution Time,Doba odezvy a resoution
@@ -7101,6 +7188,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Částka k přijetí
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než Do dne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
@@ -7134,6 +7222,7 @@
DocType: Asset Maintenance Log,Completion Date,Dokončení Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
DocType: Program,Is Featured,Je doporučeno
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Okouzlující...
DocType: Agriculture Analysis Criteria,Agriculture User,Zemědělský uživatel
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
@@ -7166,7 +7255,6 @@
DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Přísně založené na typu protokolu při kontrole zaměstnanců
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Celkem uhrazeno Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7190,6 +7278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Přijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
+DocType: Stock Entry Detail,PO Supplied Item,PO dodaná položka
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
@@ -7304,7 +7393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by mělo být o jeden rok dříve než datum ukončení fiskálního roku
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Klepnutím na položky je můžete přidat zde
@@ -7338,7 +7427,6 @@
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
DocType: Shift Type,Auto Attendance Settings,Nastavení automatické účasti
@@ -7352,6 +7440,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Řádky přidané v {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vyberte položky podle data doručení
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
@@ -7395,6 +7484,7 @@
DocType: Fees,Student Details,Podrobnosti studenta
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Toto je výchozí UOM používané pro položky a prodejní objednávky. Záložní UOM je „Nos“.
DocType: Purchase Invoice Item,Stock Qty,Množství zásob
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter pro odeslání
DocType: Contract,Requires Fulfilment,Vyžaduje plnění
DocType: QuickBooks Migrator,Default Shipping Account,Výchozí poštovní účet
DocType: Loan,Repayment Period in Months,Splácení doba v měsících
@@ -7423,6 +7513,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Časového rozvrhu pro úkoly.
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+DocType: BOM,Raw Material Cost (Company Currency),Náklady na suroviny (měna společnosti)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Nájemné za zaplacené dny se překrývá s {0}
DocType: GSTR 3B Report,October,říjen
DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky
@@ -7469,15 +7560,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,K dispozici je datum k dispozici pro použití
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturovaná částka
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Účast
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,sklade
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontaktovat prodejce
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Chcete-li tuto položku nahlásit, přihlaste se jako uživatel Marketplace."
,Sales Partner Commission Summary,Shrnutí provize prodejního partnera
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -7491,6 +7584,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
DocType: BOM,Allow Alternative Item,Povolit alternativní položku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura celkem celkem
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
DocType: Membership,Member Since,Členem od
@@ -7500,6 +7594,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
DocType: Pricing Rule,Product Discount Scheme,Schéma slevy produktu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Volající nenastolil žádný problém.
DocType: Restaurant Reservation,Waitlisted,Vyčkejte
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorie výjimek
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
@@ -7513,7 +7608,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Účet E-Way JSON lze generovat pouze z prodejní faktury
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Bylo dosaženo maximálních pokusů o tento kvíz!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Předplatné
-DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Vytváření poplatků čeká
DocType: Project Template Task,Duration (Days),Trvání (dny)
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
@@ -7538,7 +7632,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
DocType: Lab Test,Test Group,Testovací skupina
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Částka na jednu transakci přesahuje maximální povolenou částku, vytvořte samostatný platební příkaz rozdělením transakcí"
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
@@ -7551,6 +7644,7 @@
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
,Work Orders in Progress,Pracovní příkazy v procesu
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Překonejte kontrolu úvěrového limitu
DocType: Issue,Support Team,Tým podpory
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použitelnosti (ve dnech)
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
@@ -7706,6 +7800,7 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Budoucí platby
DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Content Activity,Last Activity ,poslední aktivita
@@ -7732,6 +7827,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno."
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
@@ -7746,6 +7843,7 @@
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Vytvořit výběrový seznam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
@@ -7828,6 +7926,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Zpět na Zprávy
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net plat nemůže být záporný
@@ -7859,7 +7958,6 @@
DocType: Quality Goal,Quality Goal,Kvalitní cíl
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Zákazník nevznesl žádný problém.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
@@ -7952,8 +8050,9 @@
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vyberte pacienta pro získání laboratorních testů
DocType: Exotel Settings,Exotel Settings,Nastavení Exotelu
-DocType: Leave Type,Is Carry Forward,Je převádět
+DocType: Leave Ledger Entry,Is Carry Forward,Je převádět
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je označen Absent. (Nulování zakázat)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Poslat zprávu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dodací lhůta dny
DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index e2eac5d..4f7b189 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vælg Selskabstype først
DocType: Item,Customer Items,Kundevarer
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,passiver
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
DocType: Department,Leave Approvers,Fraværsgodkendere
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Søg efter varer ...
DocType: Patient Encounter,Investigations,Undersøgelser
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
DocType: Employee,Rented,Lejet
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
DocType: Drug Prescription,Update Schedule,Opdateringsplan
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Kræves By
DocType: Delivery Note,Return Against Delivery Note,Retur mod følgeseddel
DocType: Asset Category,Finance Book Detail,Finans Bog Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle afskrivninger er booket
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnsnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Partivare-udløbsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Sidste antal poster i alt
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultation
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i udskrivning
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
+DocType: Leave Ledger Entry,Leave Ledger Entry,Forlad hovedbogen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} felt er begrænset til størrelse {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
DocType: Production Plan,Projected Qty Formula,Projekteret antal formler
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto fortjeneste / tab
DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patient for at få ordineret procedure
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Salgspris
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Gem dit dokument, før du tilføjer en ny konto"
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt information
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Søg efter noget ...
DocType: Company,Phone No,Telefonnr.
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Udgives
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Betjening {1} er ikke afsluttet for {2} antal færdige varer i arbejdsordre {3}. Opdater driftsstatus via Jobkort {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} er obligatorisk for generering af overførselsbetalinger, indstil feltet og prøv igen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg stykliste
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Omkostninger i alt
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tildeling udløbet!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimale transporterede fremsendte blade
DocType: Salary Slip,Employee Loan,Medarbejderlån
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Vis fremtidige betalinger
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
DocType: Homepage,Homepage Section,Hjemmeside afsnit
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch nr er påkrævet for batch vare {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
+DocType: Leave Ledger Entry,Transaction Name,Transaktionsnavn
DocType: Production Plan,Sales Orders,Salgsordrer
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen.
DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Rediger detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Opdatér E-mailgruppe
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunde for disse kundegrupper
DocType: Sales Invoice,Is Opening Entry,Åbningspost
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Aktieindtastning er allerede oprettet mod denne plukliste
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Modtaget On
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Selskabs-kildeskat Konfiguration
DocType: Lab Test,Custom Result,Brugerdefineret resultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
-DocType: Delivery Stop,Contact Name,Kontaktnavn
+DocType: Call Log,Contact Name,Kontaktnavn
DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
DocType: Pricing Rule Detail,Rule Applied,Anvendt regel
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukendt nummer
DocType: Website Filter Field,Website Filter Field,Felt for webstedets filter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min. ordremængde
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Relation
DocType: Quiz Result,Correct,Korrekt
DocType: Student Guardian,Mother,Mor
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tilføj først gyldige Plaid-api-nøgler i site_config.json
DocType: Restaurant Reservation,Reservation End Time,Reservation Slut Tid
DocType: Crop,Biennial,Biennalen
,BOM Variance Report,BOM Variance Report
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering af mulighed
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobiltelefonnr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referencekøbskvittering
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode baseret på
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Vis salgsperson
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Optaget
DocType: Workstation,Rent Cost,Leje Omkostninger
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fejl i synkronisering af pladetransaktioner
+DocType: Leave Ledger Entry,Is Expired,Er udløbet
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Antal efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attributter
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Attendance,Working Hours,Arbejdstider
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Vis salgsperson på tryk
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110."
DocType: Dosage Strength,Strength,Styrke
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-DocType: Purchase Invoice,Scan Barcode,Scan stregkode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Indkøb Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Område UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
DocType: Lab Test Template,Single,Enkeltværelse
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Gammel Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
+DocType: Opportunity,Converted By,Konverteret af
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Arbejdsordre
DocType: Sales Invoice,Total Qty,Antal i alt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
DocType: Driver,Applicable for external driver,Gælder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
+DocType: BOM,Total Cost (Company Currency),Samlede omkostninger (virksomhedsvaluta)
DocType: Loan,Total Payment,Samlet betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Item Price,Valid Upto,Gyldig til
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Udløb med fremsendte blade (dage)
DocType: Training Event,Workshop,Værksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vælg kursus
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Crop,Produced Items,Producerede varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fejl i Exotel indgående opkald
DocType: Sales Order Item,Gross Profit,Gross Profit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flyt vare
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
+,Employee Leave Balance Summary,Oversigt over saldo for medarbejderorlov
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
DocType: Item Price,Valid From,Gyldig fra
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Din bedømmelse:
DocType: Sales Invoice,Total Commission,Samlet provision
DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
DocType: Pricing Rule,Sales Partner,Forhandler
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske omkostninger
+DocType: Item,Website Image,Webstedets billede
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ingen poster i faktureringstabellen
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificer / opret konto (Ledger) for type - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Du har \
DocType: Payment Entry,Type of Payment,Betalingsmåde
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Udfyld din Plaid API-konfiguration, før du synkroniserer din konto"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halv dags dato er obligatorisk
DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus
DocType: Job Applicant,Resume Attachment,Vedhæft CV
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
DocType: Salary Component,Round to the Nearest Integer,Rund til det nærmeste heltal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,hovedstol
DocType: Loan Application,Total Payable Interest,Samlet Betales Renter
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samlet Udestående: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Åben kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura tidsregistrering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer (er) kræves til serienummer {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dine varer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
DocType: Service Level Priority,Service Level Priority,Prioritet på serviceniveau
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Batch Nummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
DocType: Employee Advance,Claimed Amount,Påstået beløb
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Udløb tildeling
DocType: QuickBooks Migrator,Authorization Settings,Autorisations indstillinger
DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen poster at offentliggøre
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Maks antal besøg
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorisk til resultatopgørelse
,Hotel Room Occupancy,Hotelværelse Occupancy
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timeseddel oprettet:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
+,Qty To Be Billed,"Antal, der skal faktureres"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
DocType: Project,Estimated Cost,Anslåede omkostninger
-DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
+DocType: Supplier Quotation,Link to material requests,Link til materialeanmodninger
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
DocType: Salary Component,Condition and Formula,Tilstand og formel
DocType: Lead,Campaign Name,Kampagne Navn
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ved færdiggørelse af opgaver
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
DocType: Fee Validity,Healthcare Practitioner,Sundhedspleje
DocType: Hotel Room,Capacity,Kapacitet
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omsætningsaktiver
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
+DocType: Call Log,Caller Information,Oplysninger om opkald
DocType: Mode of Payment Account,Default Account,Standard-konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatisk materialeanmodning dannet
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbejdstid, under hvilken Half Day er markeret. (Nul til at deaktivere)"
DocType: Job Card,Total Completed Qty,I alt afsluttet antal
+DocType: HR Settings,Auto Leave Encashment,Automatisk forladt kabinet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Tabt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Salgskampagner.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Ukendt opkald
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Navn
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Gem vare
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny udgift
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tilføj timespor
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Gennemgå invitation sendt
DocType: Shift Assignment,Shift Assignment,Skift opgave
DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Feltet Aktie / Ansvarskonto kan ikke være tomt
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Opsætningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tildele blade ...
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Opret ny kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskema
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
DocType: Request for Quotation Supplier,Quote Status,Citat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Afslutning status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Det samlede betalingsbeløb kan ikke være større end {}
DocType: Daily Work Summary Group,Select Users,Vælg brugere
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
DocType: Loyalty Program Collection,Tier Name,Tiernavn
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Udgifter
DocType: Service Level,Support Hours,Support timer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Leveringsanvisninger
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
,Purchase Receipt Trends,Købskvittering Tendenser
DocType: Payroll Entry,Bimonthly,Hver anden måned
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Volunteer,Evening,Aften
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
-DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven"
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Salgsmål Målvariation baseret på varegruppe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nul Antal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stykliste {0} skal være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ingen emner til overførsel
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Pricing Rule,Rate or Discount,Pris eller rabat
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bank detaljer
DocType: Vital Signs,One Sided,Ensidigt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
+DocType: Purchase Order Item Supplied,Required Qty,Nødvendigt antal
DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
DocType: Service Day,Service Day,Servicedag
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Nummer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Konto Valuta
DocType: Lab Test,Sample ID,Prøve ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Periode
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Anmodning om information
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} af {}
-,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorier
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Service Level,Default Priority,Standardprioritet
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Kom i gang sektioner
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktioneret
+,Base Amount,Basisbeløb
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Indkomst
DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
+DocType: Pick List Item,Picked Qty,Valgt antal
DocType: Cheque Print Template,Date Settings,Datoindstillinger
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Et spørgsmål skal have mere end en mulighed
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
-,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
DocType: Share Balance,Purchased,købt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Omdøb attributværdi i vareattribut.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Seneste forsøg
DocType: Quiz Result,Quiz Result,Quiz Resultat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0}
-DocType: BOM,Raw Material Cost(Company Currency),Råmaterialeomkostninger (firmavaluta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Måler
DocType: Workstation,Electricity Cost,Elektricitetsomkostninger
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Forsinket artikelrapport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalificeret ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publicer dine første varer
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Tid efter skiftets afslutning, hvor check-out overvejes til deltagelse."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Angiv en {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
DocType: Accounting Dimension,Dimension Defaults,Dimensionstandarder
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tilgængelig til brugsdato
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle styklister
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
DocType: Company,Parent Company,Moderselskab
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM'er for ændringer i råvarer og operationer
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} er uklaret
DocType: Healthcare Practitioner,Default Currency,Standardvaluta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Afstem denne konto
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
DocType: Clinical Procedure,Procedure Template,Procedureskabelon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicer genstande
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
DocType: Party Tax Withholding Config,Applicable Percent,Gældende procent
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
-DocType: Employee Checkin,Exit Grace Period Consequence,Konsekvens af afslutningsperiode
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitation til sagssamarbejde
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opret lån
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
DocType: Payment Request,Outward,Udgående
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplanlægningsfejl
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Ved {0} Oprettelse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
,Trial Balance for Party,Prøvebalance for Selskab
,Gross and Net Profit Report,Brutto- og resultatopgørelse
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Række {0}: aktiv er påkrævet for post {1}
-DocType: Setup Progress Action,Domains,Domæner
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
-DocType: Email Campaign,Lead,Emne
+DocType: Call Log,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-mail-kampagne til
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
+DocType: Customer Group,Credit Limits,Kreditgrænser
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
+DocType: Attendance,Early Exit,Tidlig udgang
DocType: Job Opening,Staffing Plan,Bemandingsplan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan kun genereres fra et indsendt dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbejder skat og fordele
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Quality Meeting,Minutes,minutter
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Dine udvalgte varer
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Følge
DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle studerende
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,Intervaller
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dette lager bruges til at oprette salgsordrer. Fallback-lageret er "Butikker".
DocType: Work Order,Qty To Manufacture,Antal at producere
DocType: Email Digest,New Income,Ny Indkomst
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Åben leder
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
DocType: Opportunity Item,Opportunity Item,Salgsmulighed Vare
DocType: Quality Action,Quality Review,Kvalitetsanmeldelse
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto genbestil
+DocType: Attendance,Late Entry,Sidste indrejse
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Udstedelsessted
DocType: Promotional Scheme,Promotional Scheme Price Discount,Salgspris rabat
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Purchase Invoice Item,BOM,Stykliste
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikatindtastning i tabellen Producenter
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Selskabsnavn
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettolønbeløb
+DocType: Pick List,Delivery against Sales Order,Levering mod salgsordre
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg firma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
DocType: Payment Entry,Writeoff,Skrive af
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kontoer Tilgodehavende Ubetalt konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Styklistesøgning
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ikke tilladt at oprette regnskabsmæssig dimension for {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Inaktive salgsartikler
DocType: Quality Review,Additional Information,Yderligere Information
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Nulstilling af serviceniveauaftale.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettiget ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen"
DocType: Task,Dependent Tasks,Afhængige opgaver
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at fremstille
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gennemsnitlig daglige udgående
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Navn og type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Emne rapporteret
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
DocType: Shift Type,Determine Check-in and Check-out,Bestem indtjekning og udtjekning
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkluderet i bruttoresultat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
-DocType: Company,Client Code,Klientkode
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Fra datotid
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Momsregel til transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Løs fejl og upload igen.
+DocType: Buying Settings,Over Transfer Allowance (%),Overførselsgodtgørelse (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
DocType: Weather,Weather Parameter,Vejr Parameter
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianter
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Tjenester
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Vis lukket
DocType: Issue Priority,Issue Priority,Udgaveprioritet
-DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
+DocType: Leave Ledger Entry,Is Leave Without Pay,Er fravær uden løn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Opdater Print Format
DocType: Bank Account,Is Company Account,Er virksomhedskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditgrænsen er allerede defineret for virksomheden {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""I ord"" vil være synlig, når du gemmer følgesedlen."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uverificerede Webhook-data
DocType: Water Analysis,Container,Beholder
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:
DocType: Item Alternative,Two-way,To-vejs
DocType: Item,Manufacturers,producenter
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Bank Saldoopgørelsen
DocType: Patient Encounter,Medical Coding,Medicinsk kodning
DocType: Healthcare Settings,Reminder Message,Påmindelsesmeddelelse
-,Lead Name,Emnenavn
+DocType: Call Log,Lead Name,Emnenavn
,POS,Kassesystem
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Forundersøgelse
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vælg firma
,Material Requests for which Supplier Quotations are not created,Materialeanmodninger under hvilke leverandørtilbud ikke er oprettet
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjælper dig med at holde styr på kontrakter baseret på leverandør, kunde og medarbejder"
DocType: Company,Discount Received Account,Modtaget rabatkonto
DocType: Student Report Generation Tool,Print Section,Udskrivningsafsnit
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gensend Betaling E-mail
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Angiv finanspolitisk kode for den offentlige administration '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Omkostninger ved Udstedte Varer
DocType: Healthcare Practitioner,Hospital,Sygehus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antal må ikke være mere end {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Medarbejdere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper Indkomst
DocType: Item Manufacturer,Item Manufacturer,element Manufacturer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Opret ny kundeemne
DocType: BOM Operation,Batch Size,Batch størrelse
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
+DocType: Pick List,Item Locations,Vareplaceringer
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oprettet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Du kan offentliggøre op til 200 varer.
DocType: Vital Signs,Constipated,forstoppet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
+,Billed Qty,Faktureret antal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
DocType: Quotation,Term Details,Betingelsesdetaljer
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Aktiver konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Lab Test,Technician Name,Tekniker navn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
DocType: Bank Reconciliation,From Date,Fra dato
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
+,Purchase Order Items To Be Received or Billed,"Køb ordreemner, der skal modtages eller faktureres"
DocType: Restaurant Reservation,No Show,Ingen Vis
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i indkøbskurven
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
+,Purchase Order Items To Be Received or Billed1,"Køb ordreemner, der skal modtages eller faktureres1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
,Item Shortage Report,Item Mangel Rapport
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalinger
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Hent skabelon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Vælg liste
,Sales Person Commission Summary,Salgs personkommissionsoversigt
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,Døre
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
DocType: Purchase Order Item,Warehouse and Reference,Lager og reference
@@ -3071,6 +3122,7 @@
DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicer 1 vare
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Student Applicant,LMS Only,Kun LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato
@@ -3104,6 +3156,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Føj til den valgte vare
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
DocType: Serial No,Creation Date,Oprettet d.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
@@ -3125,9 +3178,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedure
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Parti-id er obligatorisk
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Vælg først kunde
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ingen visninger endnu
DocType: Project,Collect Progress,Indsamle fremskridt
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vælg programmet først
@@ -3149,11 +3204,13 @@
DocType: Quality Review Table,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdato for aftalen kan ikke være mindre end i dag.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter for at indsende
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""I ord"" vil være synlig, når du gemmer salgsfakturaen."
DocType: Lead,Follow Up,Opfølgning
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Omkostningscenter: {0} findes ikke
DocType: Item,Is Sales Item,Er salgsvare
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Varegruppetræ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
@@ -3197,9 +3254,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Varegruppetræer
DocType: Production Plan,Total Produced Qty,I alt produceret antal
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ingen bedømmelser endnu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
DocType: Asset,Sold,solgt
,Item-wise Purchase History,Vare-wise Købshistorik
@@ -3218,7 +3275,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaktionstype
+DocType: Leave Ledger Entry,Transaction Type,Transaktionstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
@@ -3252,6 +3309,7 @@
DocType: Homepage Section,Section Cards,Sektionskort
,Campaign Efficiency,Kampagneeffektivitet
DocType: Discussion,Discussion,Diskussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Ved levering af ordreordre
DocType: Bank Transaction,Transaction ID,Transaktions-ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
DocType: Volunteer,Anytime,Når som helst
@@ -3272,6 +3330,7 @@
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Amazon MWS Settings,IT,DET
DocType: Chapter,Chapter,Kapitel
+,Fixed Asset Register,Fast aktivregister
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg stykliste og produceret antal
@@ -3326,7 +3385,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Quality Goal,Objectives,mål
@@ -3349,7 +3407,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vogn er tom
DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC beløb
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler."
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
@@ -3386,6 +3443,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicer {0} varer
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
DocType: POS Profile,Price List,Prisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
@@ -3408,7 +3466,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet note {0} er oprettet automatisk
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
DocType: Supplier,Is Internal Supplier,Er intern leverandør
DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -3422,6 +3479,7 @@
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Denne side holder styr på de ting, du vil købe fra sælgere."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
DocType: Delivery Stop,Order Information,Ordreinformation
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
@@ -3450,6 +3508,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kreditkreditgrænse
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL"
@@ -3502,7 +3561,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto '{0}' er synkroniseret
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
DocType: Bank,Bank Name,Bank navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-over
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Væske
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Valget af kontrolcifre mislykkedes.
DocType: Item Default,Purchase Defaults,Indkøbsvalg
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Føjet til Featured Items
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
DocType: Fee Schedule,In Process,I Process
@@ -3607,12 +3666,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debitering ({0})
DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Der blev ikke fundet noget GST-nummer for virksomheden.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fuld tid
DocType: Payroll Entry,Employees,Medarbejdere
DocType: Question,Single Correct Answer,Enkelt korrekt svar
-DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget d.
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
@@ -3642,12 +3699,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
DocType: Supplier Scorecard,Supplier Score,Leverandør score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Planlægning Adgang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Det samlede beløb for anmodning om betaling kan ikke være større end {0} beløbet
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
DocType: Promotional Scheme Price Discount,Discount Type,Type rabat
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samlet faktureret beløb
DocType: Purchase Invoice Item,Is Free Item,Er gratis vare
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procentdel, du har lov til at overføre mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din kvote er 10%, har du lov til at overføre 110 enheder."
DocType: Supplier,Warn RFQs,Advar RFQ'er
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Udforske
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Udforske
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Søg efter vare
,Bank Remittance,Bankoverførsel
@@ -3659,6 +3717,7 @@
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Asset,Insurance End Date,Forsikrings Slutdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
DocType: Campaign,Campaign Schedules,Kampagneplaner
DocType: Job Card Time Log,Completed Qty,Afsluttet Antal
@@ -3681,6 +3740,7 @@
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Indtast Kvittering Dokument
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle varer er allerede blevet faktureret
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blade taget
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden
@@ -3780,6 +3840,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
+DocType: Leave Type,Calculated in days,Beregnes i dage
+DocType: Call Log,Received By,Modtaget af
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
@@ -3833,6 +3895,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Opkaldsoversigt
DocType: Sample Collection,Collected Time,Samlet tid
DocType: Employee Skill Map,Employee Skills,Medarbejderfærdigheder
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brændstofudgift
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Angiv mindst en række i skatter og afgifter tabellen
DocType: Asset Maintenance Task,Next Due Date,Næste Forfaldsdato
@@ -3842,6 +3905,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rækker blev fjernet i {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Start check-in før skiftets starttid (i minutter)
DocType: BOM Item,Item operation,Vareoperation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Sortér efter Bilagstype
@@ -3867,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Varer efter
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bliv sælger
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Antallet af forekomster, hvorefter konsekvensen udføres."
,Procurement Tracker,Indkøb Tracker
DocType: Purchase Invoice,Credit To,Credit Til
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC vendt
@@ -3884,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
DocType: Quality Inspection Reading,Reading 9,Reading 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Forbind din Exotel-konto til ERPNext og spor opkaldslogger
DocType: Supplier,Is Frozen,Er Frozen
DocType: Tally Migration,Processed Files,Behandlede filer
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner
@@ -3893,6 +3958,7 @@
DocType: Upload Attendance,Attendance To Date,Fremmøde til dato
DocType: Request for Quotation Supplier,No Quote,Intet citat
DocType: Support Search Source,Post Title Key,Posttitelnøgle
+DocType: Issue,Issue Split From,Udgave opdelt fra
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Til jobkort
DocType: Warranty Claim,Raised By,Oprettet af
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepter
@@ -3917,7 +3983,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anmoders
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se Gebyrer Records
@@ -3929,6 +3994,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Hurtig kassekladde
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Fremtidig betalingsbeløb
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
@@ -3973,6 +4039,7 @@
DocType: Task Depends On,Task Depends On,Opgave afhænger af
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Salgsmulighed
DocType: Options,Option,Mulighed
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Du kan ikke oprette regnskabsposter i den lukkede regnskabsperiode {0}
DocType: Operation,Default Workstation,Standard Workstation
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lukket
@@ -3981,6 +4048,7 @@
DocType: Purchase Receipt,Get Current Stock,Hent aktuel lagerbeholdning
DocType: Purchase Invoice,ineligible,støtteberettigede
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Styklistetræ
+DocType: BOM,Exploded Items,Eksploderede genstande
DocType: Student,Joining Date,Ansættelsesdato
,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag"
,TDS Computation Summary,TDS-beregningsoversigt
@@ -4013,6 +4081,7 @@
DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næste skridt
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gemte varer
DocType: Travel Request,Domestic,Indenlandsk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
@@ -4065,7 +4134,7 @@
DocType: Asset Category Account,Asset Category Account,Aktiver kategori konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt en eksisterende artikel {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Intet er inkluderet i brutto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vælg Attributværdier
@@ -4100,12 +4169,11 @@
DocType: Purchase Invoice Item,Manufacture,Fremstilling
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivér forskellige konsekvenser ved tidlig udgang
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
DocType: Purchase Invoice,Unregistered,Uregistreret
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vælg følgeseddel først
DocType: Student Applicant,Application Date,Ansøgningsdato
DocType: Salary Component,Amount based on formula,Antal baseret på formlen
DocType: Purchase Invoice,Currency and Price List,Valuta- og prisliste
@@ -4134,6 +4202,7 @@
DocType: Products Settings,Products per Page,Produkter pr. Side
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdato
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapporter et problem
@@ -4143,6 +4212,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-over
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer det eksisterende forventede antal
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Forlad godkendelsesmeddelelse
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
@@ -4151,6 +4221,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
DocType: Employee Checkin,Attendance Marked,Deltagelse markeret
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Om virksomheden
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
@@ -4201,6 +4272,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
DocType: Healthcare Service Unit,Parent Service Unit,Moderselskab
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Serviceniveauaftale blev nulstillet.
DocType: Bin,Reserved Quantity,Reserveret mængde
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
@@ -4221,7 +4293,6 @@
DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
DocType: Account,Income Account,Indtægtskonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ...
@@ -4244,6 +4315,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Claim Date
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rum Kapacitet
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Feltet Asset Account kan ikke være tomt
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
@@ -4299,17 +4371,15 @@
DocType: Bank Guarantee,Reference Document Name,Reference dokumentnavn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
DocType: Support Settings,Issues,Spørgsmål
-DocType: Shift Type,Early Exit Consequence after,Konsekvens af tidlig udgang efter
DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status skal være en af {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
-DocType: Sales Invoice,Debit To,Debit Til
+DocType: Discounted Invoice,Debit To,Debit Til
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menupunkt
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Lån ansøgning
@@ -4432,10 +4502,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
,Salary Register,Løn Register
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
-DocType: Warehouse,Parent Warehouse,Forældre Warehouse
+DocType: Pick List,Parent Warehouse,Forældre Warehouse
DocType: Subscription,Net Total,Netto i alt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4472,6 +4542,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Pris Rabatplader
DocType: Stock Reconciliation Item,Current Serial No,Aktuelt serienr
DocType: Employee,Attendance and Leave Details,Oplysninger om deltagelse og orlov
+,BOM Comparison Tool,BOM-sammenligningsværktøj
,Requested,Anmodet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ingen bemærkninger
DocType: Asset,In Maintenance,Ved vedligeholdelse
@@ -4494,6 +4565,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standard serviceniveauaftale
DocType: SG Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Mængde råvarer afgøres på baggrund af antallet af færdige varer
DocType: Location,Parent Location,Forældre Placering
DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er ændret til {0}.
@@ -4512,7 +4584,7 @@
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projekteret mængdeformel
DocType: Sales Invoice,Deemed Export,Forsøgt eksport
-DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
+DocType: Pick List,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Regnskab Punktet for lager
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4555,7 +4627,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er spærret
DocType: Quiz Question,Quiz Question,Quiz Spørgsmål
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikke og tobak"
@@ -4586,6 +4657,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Udgivne varer
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farve
@@ -4623,6 +4695,7 @@
DocType: Quality Inspection,Inspection Type,Kontroltype
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaktioner er oprettet
DocType: Fee Validity,Visited yet,Besøgt endnu
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Du kan indeholde op til 8 varer.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
@@ -4630,7 +4703,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tilføj studerende
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Water Analysis,Storage Temperature,Stuetemperatur
@@ -4655,7 +4727,6 @@
DocType: Contract,Signee Details,Signee Detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
@@ -4676,6 +4747,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
DocType: Employee,ERPNext User,ERPNæste bruger
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
DocType: Company,Default Buying Terms,Standard købsbetingelser
@@ -4683,7 +4755,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivér planlagt synkronisering
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Til datotid
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
-DocType: Shift Type,Early Exit Consequence,Konsekvens af tidlig udgang
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 varer ad gangen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Trykt On
@@ -4740,6 +4811,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning
DocType: Woocommerce Settings,Secret,Hemmelighed
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Dato for etablering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen."
@@ -4801,6 +4873,7 @@
DocType: Amazon MWS Settings,Customer Type,Kunde type
DocType: Compensatory Leave Request,Leave Allocation,Fraværstildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vælg en leveringsnotat
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åbn en ny billet
DocType: Training Event,Trainer Email,Trainer Email
@@ -4921,6 +4994,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Videresendte Blade
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
@@ -4942,7 +5016,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
-DocType: Stock Reconciliation Item,Serial No and Batch,Serienummer og parti
+DocType: Pick List Item,Serial No and Batch,Serienummer og parti
DocType: Warranty Claim,From Company,Fra firma
DocType: GSTR 3B Report,January,januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
@@ -4966,9 +5040,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle lagre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Vis lagringsalder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Deaktiver i ord
@@ -4983,8 +5057,10 @@
DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}
DocType: Currency Exchange,For Buying,Til køb
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved levering af indkøbsordre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Tally Migration,Parties,parterne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
@@ -4999,11 +5075,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Angiv betalingsplanen
+DocType: Pick List,Items under this warehouse will be suggested,Varer under dette lager vil blive foreslået
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Resterende
DocType: Appraisal,Appraisal,Vurdering
DocType: Loan,Loan Account,Lånekonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldige fra og gyldige op til felter er obligatoriske for det akkumulerede
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For punkt {0} i række {1} stemmer antallet af serienumre ikke med det valgte antal
DocType: Purchase Invoice,GST Details,GST Detaljer
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail sendt til leverandør {0}
@@ -5014,6 +5092,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
@@ -5034,6 +5113,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverandørnavn
DocType: Quiz Result,Wrong,Forkert
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
@@ -5067,6 +5147,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
+DocType: Plaid Settings,Plaid Environment,Plaid miljø
,Project Billing Summary,Projekt faktureringsoversigt
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Er Annulleret
@@ -5128,7 +5209,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
DocType: Issue,Opening Date,Åbning Dato
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Gem venligst patienten først
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lav ny kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Program Enrollment,Public Transport,Offentlig transport
DocType: Sales Invoice,GST Vehicle Type,GST-køretøjstype
@@ -5154,6 +5234,7 @@
DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
DocType: Sales Invoice,Redemption Account,Indløsningskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Tilføj først elementer i tabellen Produktplaceringer
DocType: Pricing Rule,Discount Amount,Rabatbeløb
DocType: Pricing Rule,Period Settings,Periodeindstillinger
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
@@ -5186,7 +5267,6 @@
DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
-DocType: Shift Type,Consequence after,Konsekvens efter
DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
@@ -5221,6 +5301,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få medarbejdere
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tilføj din anmeldelse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Virksomhedens navn er ikke det samme
DocType: Lead,Address Desc,Adresse
@@ -5276,6 +5357,7 @@
DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
+,Received Qty Amount,Modtaget antal
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
@@ -5314,7 +5396,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive
DocType: POS Profile,Update Stock,Opdatering Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
DocType: Certification Application,Payment Details,Betalingsoplysninger
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5349,7 +5430,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes."
-DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår
,Stock Ledger,Lagerkladde
DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5384,6 +5464,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i bankfil
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+DocType: Pick List,Get Item Locations,Hent vareplaceringer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
DocType: POS Profile,Display Items In Stock,Vis varer på lager
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
@@ -5407,6 +5488,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende Fundet
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Månedlig HRA-fritagelse
DocType: Clinical Procedure,Medical Department,Medicinsk afdeling
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Samlet tidlige udgange
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Bogføringsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Salg
@@ -5418,11 +5500,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ud af AMC
DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Din profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5517,7 +5598,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Payment Order,Payment Order Type,Betalingsordres type
DocType: Employee Advance,Advance Account,Advance konto
@@ -5606,7 +5686,6 @@
DocType: Fiscal Year,Year Name,År navn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
@@ -5615,19 +5694,17 @@
DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
-apps/erpnext/erpnext/config/hr.py,Leaves,Blade
+DocType: Leave Ledger Entry,Leaves,Blade
DocType: Student Language,Student Language,Student Sprog
DocType: Cash Flow Mapping,Is Working Capital,Er arbejdskapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Indsend bevis
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Optag Patient Vitals
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
DocType: Asset,Partially Depreciated,Delvist afskrevet
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Opkaldsoversigt af {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Doksøgning
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
@@ -5673,6 +5750,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt værdi
DocType: Journal Entry Account,Employee Advance,Ansatte Advance
DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Plaid Settings,Plaid Settings,Plaid-indstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
@@ -5690,6 +5768,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg bogføringsdato først
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato"
DocType: Travel Itinerary,Flight,Flyvningen
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tilbage til hjemmet
DocType: Leave Control Panel,Carry Forward,Benyt fortsat fravær fra sidste regnskabsår
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans
DocType: Budget,Applicable on booking actual expenses,Gældende ved bogføring af faktiske udgifter
@@ -5738,6 +5817,8 @@
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Seneste alder
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
DocType: Lead,Lead Type,Emnetype
@@ -5745,6 +5826,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anmodning om {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Der blev ikke fundet nogen udestående fakturaer for {0} {1}, der opfylder de angivne filtre."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Indstil ny udgivelsesdato
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Der blev ikke fundet nogen udestående fakturaer
@@ -5760,7 +5842,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
-DocType: Purchase Invoice,Export Type,Eksporttype
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
,Point of Sale,Kassesystem
@@ -5791,6 +5872,7 @@
DocType: Batch,Source Document Name,Kildedokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Job Opening,Job Title,Titel
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
@@ -5801,12 +5883,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalt fritagelsesbeløb
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
-DocType: Company,Product Code,Produktkode
DocType: Quality Review Table,Objective,Objektiv
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
@@ -5817,7 +5897,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Udgivelsesdato skal være i fremtiden
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoændring i Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
@@ -5861,6 +5940,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
DocType: Amazon MWS Settings,US,OS
DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporter element
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
@@ -5881,7 +5961,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
,Customer Ledger Summary,Oversigt over kundehovedbog
apps/erpnext/erpnext/hooks.py,Certification,Certificering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil oprette debitnotat?"
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
DocType: Amazon MWS Settings,ES,ES
@@ -5912,6 +5991,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Flere detaljer
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Denne funktion er under udvikling ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Opretter bankposter ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Antal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Nummerserien er obligatorisk
@@ -5931,6 +6011,7 @@
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ingen beskrivelse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Anvendes ikke
DocType: Quality Goal,Monitoring Frequency,Overvågningsfrekvens
@@ -5948,6 +6029,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchindgange
DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Fjern offentliggørelse af vare
DocType: Naming Series,Setup Series,Opsætning af nummerserier
DocType: Payment Reconciliation,To Invoice Date,Til fakturadato
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -5969,6 +6051,7 @@
DocType: Student Attendance,Absent,Ikke-tilstede
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampagnedato
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Permitildeling% s er knyttet til orlovsansøgning% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpakke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
@@ -5993,6 +6076,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print og papirvarer
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
DocType: Fiscal Year,Auto Created,Automatisk oprettet
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@@ -6003,9 +6087,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
DocType: Guardian Interest,Guardian Interest,Guardian Renter
DocType: Volunteer,Availability,tilgængelighed
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Ansøgning om orlov er knyttet til orlovsfordelinger {0}. Ansøgning om orlov kan ikke indstilles som orlov uden løn
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
DocType: Employee Training,Training,Uddannelse
DocType: Project,Time to send,Tid til at sende
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Denne side holder styr på dine varer, hvor købere har vist en vis interesse."
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Sæt lager til procedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
@@ -6068,7 +6154,6 @@
DocType: Sales Team,Contact No.,Kontaktnr.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
DocType: Location,Latitude,Breddegrad
DocType: Work Order,Scrap Warehouse,Skrotlager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}"
@@ -6101,17 +6186,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,åbning Value
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
+DocType: Pick List Item,Pick List Item,Vælg listeelement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Salgsprovisioner
DocType: Job Offer Term,Value / Description,/ Beskrivelse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil oprette kreditnota?"
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
@@ -6130,6 +6214,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Hvorfor synes denne vare skal fjernes?
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Advokatudgifter
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
@@ -6149,6 +6234,7 @@
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
+DocType: Work Order,Update Consumed Material Cost In Project,Opdater forbrugsstofomkostninger i projektet
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
@@ -6203,7 +6289,7 @@
DocType: Plant Analysis,Collection Datetime,Samling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Samlede driftsomkostninger
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakter.
DocType: Accounting Period,Closed Documents,Lukkede dokumenter
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk for Patient Encounter
@@ -6234,6 +6320,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
,Sales Funnel,Salgstragt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Opgave-fremskridt
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
@@ -6285,9 +6372,7 @@
,Reqd By Date,Reqd Efter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Vurdering Navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Der blev ikke fundet nogen udestående fakturaer for {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Forkortelse
@@ -6345,6 +6430,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Udskift
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ingen produkter fundet.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publicer flere varer
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
DocType: Antibiotic,Laboratory User,Laboratoriebruger
@@ -6367,7 +6453,6 @@
DocType: Purchase Order Item,Blanket Order,Tæppeordre
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbagebetalingsbeløb skal være større end
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skatteaktiver
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsordre har været {0}
DocType: BOM Item,BOM No,Styklistenr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
DocType: Item,Moving Average,Glidende gennemsnit
@@ -6440,6 +6525,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Udgående afgiftspligtige forsyninger (nul nominel)
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baseret på
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Indsend anmeldelse
DocType: Contract,Party User,Selskabs-bruger
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
@@ -6478,6 +6564,7 @@
DocType: Employee Grade,Employee Grade,Medarbejderklasse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
DocType: GSTR 3B Report,June,juni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
DocType: Share Balance,From No,Fra nr
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
@@ -6497,7 +6584,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetshandlingsopløsning
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
DocType: Department,Leave Block List,Blokér fraværsansøgninger
DocType: Purchase Invoice,Tax ID,CVR-nr.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
@@ -6535,7 +6621,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Purchase Invoice,Return,Retur
-DocType: Accounting Dimension,Disable,Deaktiver
+DocType: Account,Disable,Deaktiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
DocType: Task,Pending Review,Afventende anmeldelse
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
@@ -6648,7 +6734,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%
DocType: Item Default,Default Expense Account,Standard udgiftskonto
DocType: GST Account,CGST Account,CGST-konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer
@@ -6659,6 +6744,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Sælgerinformation
DocType: Special Test Template,Special Test Template,Special Test Skabelon
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
@@ -6670,7 +6756,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
-DocType: Company,Bank Remittance Settings,Indstillinger for bankoverførsel
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
@@ -6698,6 +6783,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit)
DocType: BOM Update Tool,Current BOM,Aktuel stykliste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Antal færdige varer
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tilføj serienummer
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på hoved lager
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6763,6 +6849,7 @@
DocType: Warehouse,Warehouse Name,Lagernavn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
@@ -6776,7 +6863,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Opretter konti ...
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Loan,Disbursement Date,Udbetaling Dato
DocType: Service Level Agreement,Agreement Details,Aftaledetaljer
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.
@@ -6785,6 +6872,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinsk post
DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Til dato skal være før fra dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} skal indsendes
DocType: POS Profile,Item Groups,Varegrupper
@@ -6856,7 +6944,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentielle muligheder for at sælge.
-DocType: Plaid Settings,Link a new bank account,Link en ny bankkonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
@@ -6872,7 +6959,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generer tekstfil
DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
@@ -6886,6 +6972,7 @@
DocType: Item,Max Discount (%),Maksimal rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload en erklæring
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporter denne vare
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sidste ordrebeløb
DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
@@ -6953,6 +7040,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidligste alder
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
DocType: Quality Goal,Revision,Revision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
@@ -6979,16 +7067,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beløbet bør ikke være mindre end nul.
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
DocType: Support Search Source,Post Route String,Post Rute String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kunne ikke oprette websted
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Optagelse og tilmelding
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
DocType: Program,Program Abbreviation,Program Forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppe af voucher (konsolideret)
DocType: HR Settings,Encrypt Salary Slips in Emails,Krypter lønsedler i e-mails
DocType: Question,Multiple Correct Answer,Flere korrekte svar
@@ -6997,6 +7084,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Anvendes ikke
DocType: Homepage Section Card,Homepage Section Card,Hjemmesektionsafsnitskort
+,Amount To Be Billed,"Beløb, der skal faktureres"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
@@ -7035,7 +7123,6 @@
DocType: Employee,Educational Qualification,Uddannelseskvalifikation
DocType: Workstation,Operating Costs,Driftsomkostninger
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} skal være {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsekvens af indgangsperioden
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Marker deltagelse baseret på 'Medarbejdercheck' for medarbejdere, der er tildelt dette skift."
DocType: Asset,Disposal Date,Salgsdato
DocType: Service Level,Response and Resoution Time,Response and Resoution Time
@@ -7050,6 +7137,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,"Beløb, der skal modtages"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end til dato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dato kan ikke være før fra dato
@@ -7083,6 +7171,7 @@
DocType: Asset Maintenance Log,Completion Date,Afslutning Dato
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
DocType: Program,Is Featured,Er vist
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Henter ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbrug Bruger
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
@@ -7115,7 +7204,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt baseret på Log Type i medarbejder checkin
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Betalt Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -7139,6 +7227,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget fra
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
+DocType: Stock Entry Detail,PO Supplied Item,PO leveret vare
DocType: Employee,Date of Issue,Udstedt den
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
@@ -7253,7 +7342,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryk på elementer for at tilføje dem her
@@ -7287,7 +7376,6 @@
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
@@ -7300,6 +7388,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rækker tilføjet i {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
@@ -7343,6 +7432,7 @@
DocType: Fees,Student Details,Studentoplysninger
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dette er standard UOM brugt til varer og salgsordrer. Fallback UOM er "Nej".
DocType: Purchase Invoice Item,Stock Qty,Antal på lager
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter for at indsende
DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
@@ -7371,6 +7461,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timeseddel til opgaver.
DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+DocType: BOM,Raw Material Cost (Company Currency),Råvarepriser (virksomhedsvaluta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}"
DocType: GSTR 3B Report,October,oktober
DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter
@@ -7417,15 +7508,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tilgængelig til brug dato er påkrævet
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Faktureret beløb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Fremmøde
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Lagervarer
DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontakt sælger
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.
,Sales Partner Commission Summary,Sammendrag af salgspartnerkommission
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
@@ -7439,6 +7532,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Master-Prisliste.
DocType: Task,Review Date,Anmeldelse Dato
DocType: BOM,Allow Alternative Item,Tillad alternativ vare
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
@@ -7448,6 +7542,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
DocType: Pricing Rule,Product Discount Scheme,Produktrabatningsordning
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,"Intet spørgsmål er blevet rejst af den, der ringer."
DocType: Restaurant Reservation,Waitlisted,venteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
@@ -7461,7 +7556,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan kun genereres fra salgsfaktura
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Kontakt e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Project Template Task,Duration (Days),Varighed (dage)
DocType: Appraisal Goal,Score Earned,Score tjent
@@ -7486,7 +7580,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
DocType: Lab Test,Test Group,Testgruppe
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløb for en enkelt transaktion overstiger det maksimalt tilladte beløb, oprettes en separat betalingsordre ved at opdele transaktionerne"
DocType: Service Level Agreement,Entity,Enhed
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Imod salgs ordre vare
@@ -7499,6 +7592,7 @@
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
,Work Orders in Progress,Arbejdsordrer i gang
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omgå kreditgrænsetjek
DocType: Issue,Support Team,Supportteam
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
@@ -7654,6 +7748,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: GL Entry,Voucher Type,Bilagstype
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Fremtidige betalinger
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Content Activity,Last Activity ,Sidste aktivitet
@@ -7680,6 +7775,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Aktiv-id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
DocType: Asset Repair,Repair Status,Reparation Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."
@@ -7694,6 +7791,7 @@
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Opret plukliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Selskab / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
@@ -7776,6 +7874,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tilbage til meddelelser
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
DocType: Asset,Asset Category,Aktiver kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoløn kan ikke være negativ
@@ -7807,7 +7906,6 @@
DocType: Quality Goal,Quality Goal,Kvalitetsmål
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen problemer rejst af kunden.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
@@ -7900,8 +7998,9 @@
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
DocType: Exotel Settings,Exotel Settings,Exotel-indstillinger
-DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
+DocType: Leave Ledger Entry,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbejdstid, hvorfravær er markeret. (Nul til at deaktivere)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Send en besked
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time dage
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
diff --git a/erpnext/translations/da_dk.csv b/erpnext/translations/da_dk.csv
index 24bbb5a..83d6e8d 100644
--- a/erpnext/translations/da_dk.csv
+++ b/erpnext/translations/da_dk.csv
@@ -1,5 +1,5 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Åbning'
-DocType: Email Campaign,Lead,Bly
+DocType: Call Log,Lead,Bly
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
@@ -23,5 +23,5 @@
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-,Lead Name,Bly navn
+DocType: Call Log,Lead Name,Bly navn
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 133fb9d..297da9f 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Lieferanten benachrichtigen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Bitte zuerst Gruppentyp auswählen
DocType: Item,Customer Items,Kunden-Artikel
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Verbindlichkeiten
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
DocType: QuickBooks Migrator,Token Endpoint,Token-Endpunkt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
DocType: Department,Leave Approvers,Urlaubsgenehmiger
DocType: Employee,Bio / Cover Letter,Bio / Anschreiben
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Objekte suchen ...
DocType: Patient Encounter,Investigations,Untersuchungen
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL"
DocType: Employee,Rented,Gemietet
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle Konten
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
DocType: Vehicle Service,Mileage,Kilometerstand
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Möchten Sie diesen Vermögenswert wirklich entsorgen?
DocType: Drug Prescription,Update Schedule,Terminplan aktualisieren
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Benötigt von
DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein
DocType: Asset Category,Finance Book Detail,Finanzbuch-Detail
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Alle Abschreibungen wurden gebucht
DocType: Purchase Order,% Billed,% verrechnet
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Abrechnungsnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankwechsel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.JJJJ.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Gesamtzahl verspäteter Einträge
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/config/healthcare.py,Consultation,Beratung
DocType: Accounts Settings,Show Payment Schedule in Print,Zeige Zahlungstermin in Drucken
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primäre Kontaktdaten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Offene Probleme
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
+DocType: Leave Ledger Entry,Leave Ledger Entry,Ledger-Eintrag verlassen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Das Feld {0} ist auf die Größe {1} beschränkt.
DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead erstellen
DocType: Production Plan,Projected Qty Formula,Projizierte Menge Formel
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettogewinn (-verlust
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Bitte wählen Sie Patient, um den verordneten Eingriff zu erhalten"
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkaufspreisliste
DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkaufspreis
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Bitte speichern Sie Ihr Dokument, bevor Sie ein neues Konto hinzufügen"
DocType: Cost Center,Stock User,Lager-Benutzer
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinformationen
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Nach etwas suchen ...
DocType: Company,Phone No,Telefonnummer
DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust
DocType: Crop,Perennial,Staude
DocType: Program,Is Published,Ist veröffentlicht
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Lieferscheine anzeigen
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
DocType: Patient Appointment,Procedure,Verfahren
DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Urlaubsrichtliniendetails
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ist obligatorisch, um Überweisungszahlungen zu generieren. Setzen Sie das Feld und versuchen Sie es erneut"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Stückliste auswählen
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Email-Vorlage für Statusänderung eines Urlaubsantrags in den HR-Einstellungen fest.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Zuteilung abgelaufen!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximale Anzahl weitergeleiteter Blätter
DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Zahlungaufforderung per E-Mail versenden
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaprodukte
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Zukünftige Zahlungen anzeigen
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert
DocType: Homepage,Homepage Section,Homepage-Bereich
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Für den Sammelartikel {0} ist die Chargennummer erforderlich.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Wert
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
+DocType: Leave Ledger Entry,Transaction Name,Transaktionsname
DocType: Production Plan,Sales Orders,Kundenaufträge
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mehrere Treueprogramme für den Kunden gefunden. Bitte wählen Sie manuell.
DocType: Purchase Taxes and Charges,Valuation,Bewertung
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Gebühren entstanden
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Bei der Auswertung des Quiz ist ein Fehler aufgetreten.
DocType: Company,Default Payroll Payable Account,Standardkonto für Verbindlichkeiten aus Lohn und Gehalt
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Details bearbeiten
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,E-Mail-Gruppe aktualisieren
DocType: POS Profile,Only show Customer of these Customer Groups,Nur Kunden dieser Kundengruppen anzeigen
DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
DocType: Course Schedule,Instructor Name,Ausbilder-Name
DocType: Company,Arrear Component,Zahlungsrückstand-Komponente
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Für diese Auswahlliste wurde bereits eine Bestandsbuchung erstellt
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Eingegangen am
DocType: Codification Table,Medical Code,Medizinischer Code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Steuererklärung für Parteisteuer
DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonten hinzugefügt
-DocType: Delivery Stop,Contact Name,Ansprechpartner
+DocType: Call Log,Contact Name,Ansprechpartner
DocType: Plaid Settings,Synchronize all accounts every hour,Synchronisieren Sie alle Konten stündlich
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
DocType: Pricing Rule Detail,Rule Applied,Regel angewendet
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Unbekannte Nummer
DocType: Website Filter Field,Website Filter Field,Website-Filterfeld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Lieferart
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Beziehung
DocType: Quiz Result,Correct,Richtig
DocType: Student Guardian,Mother,Mutter
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Bitte fügen Sie zuerst gültige Plaid-API-Schlüssel in site_config.json hinzu
DocType: Restaurant Reservation,Reservation End Time,Reservierungsendzeit
DocType: Crop,Biennial,Biennale
,BOM Variance Report,Stücklistenabweichungsbericht
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben"
DocType: Lead,Suggestions,Vorschläge
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Name der Zahlungsbedingung
DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesundheitseinheiten
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Über die Konvertierung von Opportunitys
DocType: Bank Account,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referenz Kaufbeleg
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante von
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Zeitraum basierend auf
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Zirkelschluss-Fehler
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Schülerbericht-Karte
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Von Pin-Code
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Verkäufer anzeigen
DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Zugelassen
DocType: Workstation,Rent Cost,Mietkosten
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synchronisierungsfehler für Plaid-Transaktionen
+DocType: Leave Ledger Entry,Is Expired,Ist abgelaufen
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Betrag nach Abschreibungen
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Bevorstehende Kalenderereignisse
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantenattribute
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
DocType: Attendance,Working Hours,Arbeitszeit
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Absolut aussergewöhnlich
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Verkäufer im Druck anzeigen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prozentsatz, zu dem Sie mehr als den bestellten Betrag in Rechnung stellen dürfen. Beispiel: Wenn der Bestellwert für einen Artikel 100 US-Dollar beträgt und die Toleranz auf 10% festgelegt ist, können Sie 110 US-Dollar in Rechnung stellen."
DocType: Dosage Strength,Strength,Stärke
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verfällt am
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
-DocType: Purchase Invoice,Scan Barcode,Barcode scannen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Warenrücksendung
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
,Purchase Register,Übersicht über Einkäufe
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Bereichs-Maßeinheit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Chancen
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filter löschen
DocType: Lab Test Template,Single,Ledig
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Alte übergeordnetes Element
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
+DocType: Opportunity,Converted By,Konvertiert von
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Bitte das Standard-Verbindlichkeiten-Konto für Unternehmen {0} setzen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Arbeitsauftrag
DocType: Sales Invoice,Total Qty,Gesamtmenge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-Mail-ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Item,Show in Website (Variant),Auf der Website anzeigen (Variante)
DocType: Employee,Health Concerns,Gesundheitsfragen
DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
DocType: Driver,Applicable for external driver,Anwendbar für externen Treiber
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
+DocType: BOM,Total Cost (Company Currency),Gesamtkosten (Firmenwährung)
DocType: Loan,Total Payment,Gesamtzahlung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2}
DocType: Item Price,Valid Upto,Gültig bis
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verfallsdatum für weitergeleitete Blätter (Tage)
DocType: Training Event,Workshop,Werkstatt
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Bitte wählen Sie Kurs
DocType: Codification Table,Codification Table,Kodifizierungstabelle
DocType: Timesheet Detail,Hrs,Std
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Bitte Unternehmen auswählen
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Änderungen in {0}
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
DocType: Pricing Rule,Discount on Other Item,Rabatt auf andere Artikel
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Frühere Bestellungen anzeigen
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} Konversationen
DocType: Vital Signs,Respiratory rate,Atemfrequenz
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Unteraufträge vergeben
DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Betriebskosten
DocType: Crop,Produced Items,Produzierte Artikel
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf
DocType: Sales Order Item,Gross Profit,Rohgewinn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Rechnung entsperren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Schrittweite kann nicht 0 sein
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Element verschieben
DocType: Employee Incentive,Incentive Amount,Anreizbetrag
+,Employee Leave Balance Summary,Mitarbeiter Urlaubsguthaben Zusammenfassung
DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Journaleintrag sein
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
DocType: Item Price,Valid From,Gültig ab
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Ihre Bewertung:
DocType: Sales Invoice,Total Commission,Gesamtprovision
DocType: Tax Withholding Account,Tax Withholding Account,Steuerrückbehaltkonto
DocType: Pricing Rule,Sales Partner,Vertriebspartner
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
DocType: Sales Invoice,Rail,Schiene
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tatsächliche Kosten
+DocType: Item,Website Image,Website-Image
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Verbunden mit QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Bitte identifizieren / erstellen Sie ein Konto (Ledger) für den Typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sie haben \
DocType: Payment Entry,Type of Payment,Zahlungsart
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Bitte vervollständigen Sie Ihre Plaid-API-Konfiguration, bevor Sie Ihr Konto synchronisieren"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch
DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus
DocType: Job Applicant,Resume Attachment,Resume-Anlage
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
DocType: Salary Component,Round to the Nearest Integer,Runde auf die nächste Ganzzahl
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Rücklieferung
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
,Total Stock Summary,Gesamt Stock Zusammenfassung
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Nennbetrag
DocType: Loan Application,Total Payable Interest,Insgesamt fällige Zinsen
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Gesamtsumme: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Öffnen Sie Kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Seriennummer (n) für serialisierten Artikel {0} erforderlich
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
DocType: Service Level Priority,Service Level Priority,Service Level Priorität
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Chargennummer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
DocType: Employee Advance,Claimed Amount,Anspruchsbetrag
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Verfall Zuteilung
DocType: QuickBooks Migrator,Authorization Settings,Autorisierungseinstellungen
DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Keine Artikel zu veröffentlichen
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Maximaler Besuch
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorisch für Gewinn- und Verlustrechnung
,Hotel Room Occupancy,Hotelzimmerbelegung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet erstellt:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Aktivitätsart
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmenswährung)
+,Qty To Be Billed,Abzurechnende Menge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Gelieferte Menge
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservierte Menge für die Produktion: Rohstoffmenge zur Herstellung von Produktionsartikeln.
DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
DocType: Project,Estimated Cost,Geschätzte Kosten
-DocType: Request for Quotation,Link to material requests,mit Materialanforderungen verknüpfen
+DocType: Supplier Quotation,Link to material requests,mit Materialanforderungen verknüpfen
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
DocType: Salary Component,Condition and Formula,Zustand und Formel
DocType: Lead,Campaign Name,Kampagnenname
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss der Aufgabe
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
DocType: Hotel Room,Capacity,Kapazität
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Umlaufvermögen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
+DocType: Call Log,Caller Information,Anruferinformationen
DocType: Mode of Payment Account,Default Account,Standardkonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatische Materialanfragen generiert
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)"
DocType: Job Card,Total Completed Qty,Total Completed Qty
+DocType: HR Settings,Auto Leave Encashment,Automatisches Verlassen der Einlösung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max. Leistungsbetrag
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Nur abgelaufene Zuordnungen können storniert werden
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Vertriebskampagnen
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Unbekannter Anrufer
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Dokumentenname
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Artikel speichern
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Neue Ausgaben
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Existierende bestelle Menge ignorieren
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Zeitfenster hinzufügen
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Einladung überprüfen gesendet
DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben
DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Das Feld Eigenkapitalkonto darf nicht leer sein
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Einrichtung Einrichtung
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Blätter zuordnen...
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Neuen Kontakt erstellen
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurstermine
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-Bericht
DocType: Request for Quotation Supplier,Quote Status,Zitat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis
DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Der Gesamtzahlungsbetrag darf nicht größer als {} sein.
DocType: Daily Work Summary Group,Select Users,Wählen Sie Benutzer aus
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartikel
DocType: Loyalty Program Collection,Tier Name,Tiername
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Ergebnisformat
DocType: Expense Claim,Expenses,Ausgaben
DocType: Service Level,Support Hours,Unterstützungsstunden
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Lieferscheine
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
,Purchase Receipt Trends,Trendanalyse Kaufbelege
DocType: Payroll Entry,Bimonthly,Zweimonatlich
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
DocType: Volunteer,Evening,Abend
DocType: Quiz,Quiz Configuration,Quiz-Konfiguration
-DocType: Customer,Bypass credit limit check at Sales Order,Kreditlimitprüfung im Kundenauftrag umgehen
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein"
DocType: Sales Invoice Item,Stock Details,Lagerdetails
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Zielabweichung Verkäufer basierend auf Artikelgruppe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Gesamtmenge filtern
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Stückliste {0} muss aktiv sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankdaten
DocType: Vital Signs,One Sided,Einseitig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
+DocType: Purchase Order Item Supplied,Required Qty,Erforderliche Anzahl
DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
DocType: Service Day,Service Day,Service-Tag
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-Aktivität
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Veröffentlichung im Internet
-DocType: Prescription Duration,Number,Nummer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Kontenwährung
DocType: Lab Test,Sample ID,Muster-ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Bitte Abschlusskonto in Unternehmen vermerken
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Bandbreite
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Informationsanfrage
DocType: Course Activity,Activity Date,Aktivitätsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} von {}
-,LeaderBoard,Bestenliste
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorien
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Service Level,Default Priority,Standardpriorität
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktionierte
+,Base Amount,Grundbetrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Erträge
DocType: Student Attendance Tool,Student Attendance Tool,Schüler-Anwesenheiten-Werkzeug
DocType: Restaurant Menu,Price List (Auto created),Preisliste (automatisch erstellt)
+DocType: Pick List Item,Picked Qty,Ausgewählte Menge
DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Eine Frage muss mehr als eine Option haben
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Abweichung
DocType: Employee Promotion,Employee Promotion Detail,Mitarbeiterförderungsdetails
-,Company Name,Firma
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
DocType: Share Balance,Purchased,Gekauft
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Benennen Sie Attributwert in Elementattribut um.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Letzter Versuch
DocType: Quiz Result,Quiz Result,Quiz-Ergebnis
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.
-DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,Stromkosten
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Bericht über verzögerte Artikel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Berechtigtes ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Stationäre Belegung
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Veröffentlichen Sie Ihre ersten Artikel
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Zeit nach Schichtende, in der der Check-out für die Anwesenheit in Betracht gezogen wird."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Bitte geben Sie eine {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
DocType: Accounting Dimension,Dimension Defaults,Bemaßungsstandards
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Verfügbar für Verwendungsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle Stücklisten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag
DocType: Company,Parent Company,Muttergesellschaft
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vergleichen Sie Stücklisten auf Änderungen in Rohstoffen und Vorgängen
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} wurde nicht erfolgreich gelöscht
DocType: Healthcare Practitioner,Default Currency,Standardwährung
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Stimmen Sie dieses Konto ab
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
DocType: Clinical Procedure,Procedure Template,Prozedurvorlage
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Elemente veröffentlichen
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Beitrag in %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Bestellung erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Eingangsrechnung zunächst eine Bestellung für die Position {0} anlegen."
,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
DocType: Party Tax Withholding Config,Applicable Percent,Anwendbare Prozent
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
-DocType: Employee Checkin,Exit Grace Period Consequence,Grace Period Consequence beenden
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Aktionsname
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startjahr
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Darlehen erstellen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
DocType: Payment Request,Outward,Nach außen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Fehler in der Kapazitätsplanung
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bei {0} Erstellung
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staatliche / UT-Steuer
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Zeile {0}: Asset ist für Artikel {1} erforderlich
-DocType: Setup Progress Action,Domains,Domainen
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Verwaltung
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} anzeigen
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-Mail-Kampagne für
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.
+DocType: Customer Group,Credit Limits,Kreditlimits
DocType: Purchase Invoice Item,Net Rate,Nettopreis
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Vorfall schließen nach
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
+DocType: Attendance,Early Exit,Frühe Ausfahrt
DocType: Job Opening,Staffing Plan,Personalplanung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kann nur aus einem eingereichten Dokument generiert werden
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Mitarbeitersteuern und -leistungen
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz
DocType: Quality Meeting,Minutes,Protokoll
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Ihre vorgestellten Artikel
,Trial Balance,Probebilanz
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show abgeschlossen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Folge
DocType: Subscription Settings,Subscription Settings,Abonnementeinstellungen
DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
+DocType: Cost Center,Lft,lft
DocType: Grading Scale,Intervals,Intervalle
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Frühestens
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",In diesem Lager werden Verkaufsaufträge erstellt. Das Ausweichlager ist "Stores".
DocType: Work Order,Qty To Manufacture,Herzustellende Menge
DocType: Email Digest,New Income,Neuer Verdienst
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Lead öffnen
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten
DocType: Opportunity Item,Opportunity Item,Chance-Artikel
DocType: Quality Action,Quality Review,Qualitätsüberprüfung
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Labortestverordnungen
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Item,Auto re-order,Automatische Nachbestellung
+DocType: Attendance,Late Entry,Späte Einreise
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Gesamtsumme erreicht
DocType: Employee,Place of Issue,Ausgabeort
DocType: Promotional Scheme,Promotional Scheme Price Discount,Aktionsprogramm Preisnachlass
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
DocType: Purchase Invoice Item,BOM,Stückliste
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Doppelter Eintrag in Herstellertabelle
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,zusammenfassen
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Von Party Name
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettogehaltsbetrag
+DocType: Pick List,Delivery against Sales Order,Lieferung gegen Kundenauftrag
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
DocType: Payment Entry,Writeoff,Abschreiben
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Debitorenbuchhaltung Unbezahltes Konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Stücklisten-Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Kontodimension für {0} darf nicht erstellt werden
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Inaktive Verkaufspositionen
DocType: Quality Review,Additional Information,zusätzliche Information
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement zurücksetzen.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Alter Bereich 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nicht förderfähiges ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Die Unterstützung für öffentliche Apps ist veraltet. Bitte richten Sie eine private App ein, für weitere Informationen lesen Sie das Benutzerhandbuch"
DocType: Task,Dependent Tasks,Abhängige Aufgaben
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Name und Typ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Gegenstand gemeldet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
DocType: Healthcare Practitioner,Contacts and Address,Kontakte und Adresse
DocType: Shift Type,Determine Check-in and Check-out,Check-in und Check-out festlegen
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Im Bruttogewinn enthalten
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Erforderliche Menge
-DocType: Company,Client Code,Client Code
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Von Datum und Uhrzeit
@@ -2499,6 +2537,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Steuerregel für Transaktionen
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Beheben Sie den Fehler und laden Sie ihn erneut hoch.
+DocType: Buying Settings,Over Transfer Allowance (%),Überweisungstoleranz (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Unternehmenswährung)
DocType: Weather,Weather Parameter,Wetterparameter
@@ -2561,6 +2600,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.
apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Dienstleistungen
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,Stückliste 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
@@ -2571,7 +2611,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Zeige geschlossen
DocType: Issue Priority,Issue Priority,Ausgabepriorität
-DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ist unbezahlter Urlaub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
DocType: Fee Validity,Fee Validity,Gebührengültigkeit
@@ -2620,6 +2660,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Druckformat aktualisieren
DocType: Bank Account,Is Company Account,Ist Unternehmenskonto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditlimit für das Unternehmen ist bereits definiert {0}
DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Lieferadresse auswählen
@@ -2644,7 +2685,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Ungeprüfte Webhook-Daten
DocType: Water Analysis,Container,Container
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse ein
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
DocType: Item Alternative,Two-way,Zwei-Wege
DocType: Item,Manufacturers,Hersteller
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fehler beim Verarbeiten der verzögerten Abrechnung für {0}
@@ -2680,7 +2723,7 @@
,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich
DocType: Patient Encounter,Medical Coding,Medizinische Kodierung
DocType: Healthcare Settings,Reminder Message,Erinnerungsmeldung
-,Lead Name,Name des Leads
+DocType: Call Log,Lead Name,Name des Leads
,POS,Verkaufsstelle
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospektion
@@ -2712,6 +2755,7 @@
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Unternehmen auswählen
,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hilft Ihnen bei der Verfolgung von Verträgen, die auf Lieferanten, Kunden und Mitarbeitern basieren"
DocType: Company,Discount Received Account,Discount Received Account
DocType: Student Report Generation Tool,Print Section,Druckbereich
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro Position
@@ -2720,6 +2764,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Mitarbeiterempfehlung
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Zahlungsemail erneut senden
@@ -2751,12 +2796,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Bitte setzen Sie die Steuer-Code für die öffentliche Verwaltung '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahlungsaufforderung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
DocType: Healthcare Practitioner,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
@@ -2801,6 +2844,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Personalwesen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gehobenes Einkommen
DocType: Item Manufacturer,Item Manufacturer,Artikel Hersteller
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Neuen Lead erstellen
DocType: BOM Operation,Batch Size,Batch-Größe
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Ablehnen
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
@@ -2821,14 +2865,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Das Abrechnungsdatum darf nicht kleiner sein als das Beitrittsdatum des Mitarbeiters
+DocType: Pick List,Item Locations,Artikelstandorte
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} erstellt
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Sie können bis zu 200 Artikel veröffentlichen.
DocType: Vital Signs,Constipated,Verstopft
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Keine Elemente gefunden.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
@@ -2844,6 +2889,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.
+,Billed Qty,Rechnungsmenge
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
@@ -2865,6 +2911,7 @@
DocType: Share Transfer,Asset Account,Anlagenkonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Lab Test,Technician Name,Techniker Name
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2872,6 +2919,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
DocType: Bank Reconciliation,From Date,Von-Datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0}
+,Purchase Order Items To Be Received or Billed,"Bestellpositionen, die empfangen oder in Rechnung gestellt werden sollen"
DocType: Restaurant Reservation,No Show,Keine Show
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können"
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
@@ -2914,7 +2962,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ansicht Warenkorb
DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
+,Purchase Order Items To Be Received or Billed1,Zu empfangende oder abzurechnende Bestellpositionen1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.
,Item Shortage Report,Artikelengpass-Bericht
DocType: Bank Transaction Payments,Bank Transaction Payments,Banküberweisung Zahlungen
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um
@@ -2937,6 +2987,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Auswahlliste
,Sales Person Commission Summary,Zusammenfassung der Verkaufspersonenkommission
DocType: Material Request,Transferred,Übergeben
DocType: Vehicle,Doors,Türen
@@ -3016,7 +3067,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region (Gebiet)
DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu empfangen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz
@@ -3090,6 +3141,7 @@
DocType: Delivery Settings,Delivery Settings,Liefereinstellungen
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Daten abrufen
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 Artikel veröffentlichen
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Student Applicant,LMS Only,Nur LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen
@@ -3123,6 +3175,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
DocType: Vital Signs,Furry,Pelzig
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Zum empfohlenen Artikel hinzufügen
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstelldatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ziel-Lagerort für Vermögenswert {0} erforderlich.
@@ -3144,9 +3197,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
DocType: Quality Procedure Process,Quality Procedure Process,Qualitätsprozess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID ist obligatorisch
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Bitte wählen Sie zuerst den Kunden aus
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Noch keine Ansichten
DocType: Project,Collect Progress,Sammle Fortschritte
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Wählen Sie zuerst das Programm aus
@@ -3168,11 +3223,13 @@
DocType: Quality Review Table,Achieved,Erreicht
DocType: Student Admission,Application Form Route,Antragsformular Strecke
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Das Enddatum der Vereinbarung kann nicht unter dem heutigen Datum liegen.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Strg + Eingabetaste zum Senden
DocType: Healthcare Settings,Patient Encounters in valid days,Patiententreffen an gültigen Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
DocType: Lead,Follow Up,Wiedervorlage
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostenstelle: {0} existiert nicht
DocType: Item,Is Sales Item,Ist Verkaufsartikel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikelgruppenbaumstruktur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
@@ -3216,9 +3273,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Artikelgruppenstruktur
DocType: Production Plan,Total Produced Qty,Gesamtproduktionsmenge
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Noch keine Bewertungen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
DocType: Asset,Sold,Verkauft
,Item-wise Purchase History,Artikelbezogene Einkaufshistorie
@@ -3237,7 +3294,7 @@
DocType: Inpatient Record,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Art der Transaktion
+DocType: Leave Ledger Entry,Transaction Type,Art der Transaktion
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
@@ -3271,6 +3328,7 @@
DocType: Homepage Section,Section Cards,Abschnitt Karten
,Campaign Efficiency,Effizienz der Kampagne
DocType: Discussion,Discussion,Diskussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,On Sales Order Submission
DocType: Bank Transaction,Transaction ID,Transaktions-ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
DocType: Volunteer,Anytime,Jederzeit
@@ -3291,6 +3349,7 @@
DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
DocType: Amazon MWS Settings,IT,ES
DocType: Chapter,Chapter,Gruppe
+,Fixed Asset Register,Anlagebuch
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
@@ -3345,7 +3404,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
DocType: Contract Fulfilment Checklist,Requirement,Anforderung
DocType: Journal Entry,Accounts Receivable,Forderungen
DocType: Quality Goal,Objectives,Ziele
@@ -3368,7 +3426,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ihr Warenkorb ist leer
DocType: Email Digest,New Expenses,Neue Ausgaben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-Menge
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Route kann nicht optimiert werden, da die Fahreradresse fehlt."
DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
@@ -3405,6 +3462,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Bitte setzen Sie B2C Limit in den GST Einstellungen.
DocType: Marketplace Settings,Marketplace Settings,Marktplatzeinstellungen
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} Elemente veröffentlichen
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.
DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
@@ -3427,7 +3485,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Lastschrift {0} wurde automatisch erstellt
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Zahlungseinträge erstellen
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
@@ -3441,6 +3498,7 @@
DocType: Item,Retain Sample,Probe aufbewahren
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden Artikel nachverfolgt, die Sie von Verkäufern kaufen möchten."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
DocType: Delivery Stop,Order Information,Bestellinformationen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
@@ -3469,6 +3527,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Kundenkreditlimit
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Name des Bewertungsplans
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Zieldetails
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
@@ -3521,7 +3580,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Das Bankkonto "{0}" wurde synchronisiert
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
DocType: Bank,Bank Name,Name der Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Über
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item
DocType: Vital Signs,Fluid,Flüssigkeit
@@ -3573,6 +3631,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ungültige {0}! Die Validierung der Prüfziffer ist fehlgeschlagen.
DocType: Item Default,Purchase Defaults,Kaufvorgaben
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Zu den empfohlenen Artikeln hinzugefügt
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jahresüberschuss
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}
DocType: Fee Schedule,In Process,Während des Fertigungsprozesses
@@ -3626,12 +3685,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Soll ({0})
DocType: BOM,Allow Same Item Multiple Times,Erlaube das gleiche Objekt mehrmals
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Für das Unternehmen wurde keine GST-Nr. Gefunden.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Vollzeit
DocType: Payroll Entry,Employees,Mitarbeiter
DocType: Question,Single Correct Answer,Einzelne richtige Antwort
-DocType: Employee,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Unternehmenswährung)
@@ -3661,12 +3718,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag
DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Zeitplan Aufnahme
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert
DocType: Promotional Scheme Price Discount,Discount Type,Rabattart
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Gesamtrechnungsbetrag
DocType: Purchase Invoice Item,Is Free Item,Ist freies Einzelteil
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Prozentsatz, den Sie mehr gegen die bestellte Menge übertragen dürfen. Zum Beispiel: Wenn Sie 100 Stück bestellt haben. und Ihr Freibetrag beträgt 10%, dann dürfen Sie 110 Einheiten übertragen."
DocType: Supplier,Warn RFQs,Warnung Ausschreibungen
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Erkunden
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Erkunden
DocType: BOM,Conversion Rate,Wechselkurs
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produkt Suche
,Bank Remittance,Banküberweisung
@@ -3678,6 +3736,7 @@
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
DocType: Asset,Insurance End Date,Versicherungsenddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
DocType: Campaign,Campaign Schedules,Kampagnenpläne
DocType: Job Card Time Log,Completed Qty,Gefertigte Menge
@@ -3700,6 +3759,7 @@
DocType: Quality Inspection,Sample Size,Stichprobenumfang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blätter genommen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode
@@ -3799,6 +3859,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
+DocType: Leave Type,Calculated in days,Berechnet in Tagen
+DocType: Call Log,Received By,Empfangen von
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Darlehensverwaltung
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
@@ -3852,6 +3914,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Zusammenfassung aufrufen
DocType: Sample Collection,Collected Time,Gesammelte Zeit
DocType: Employee Skill Map,Employee Skills,Mitarbeiterfähigkeiten
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Treibstoffkosten
DocType: Company,Sales Monthly History,Verkäufe Monatliche Geschichte
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben
DocType: Asset Maintenance Task,Next Due Date,Nächstes Fälligkeitsdatum
@@ -3861,6 +3924,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Ein- und Verkauf
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Zeilen in {0} entfernt
DocType: Shift Type,Begin check-in before shift start time (in minutes),Beginnen Sie den Check-in vor Schichtbeginn (in Minuten)
DocType: BOM Item,Item operation,Artikeloperation
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Gruppieren nach Beleg
@@ -3886,11 +3950,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Artikel von
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Werden Sie ein Verkäufer
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Die Anzahl der Vorkommen, nach denen die Konsequenz ausgeführt wird."
,Procurement Tracker,Beschaffungs-Tracker
DocType: Purchase Invoice,Credit To,Gutschreiben auf
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC rückgängig gemacht
@@ -3903,6 +3967,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen
DocType: Quality Inspection Reading,Reading 9,Ablesewert 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Verbinden Sie Ihr Exotel-Konto mit ERPNext und verfolgen Sie Anruflisten
DocType: Supplier,Is Frozen,Ist gesperrt
DocType: Tally Migration,Processed Files,Verarbeitete Dateien
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt
@@ -3911,6 +3976,7 @@
DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum
DocType: Request for Quotation Supplier,No Quote,Kein Zitat
DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
+DocType: Issue,Issue Split From,Issue Split From
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Für die Jobkarte
DocType: Warranty Claim,Raised By,Gemeldet durch
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Rezepte
@@ -3935,7 +4001,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anforderer
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regeln für die Anwendung verschiedener Werbemaßnahmen.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Gebührensätze anzeigen
@@ -3947,6 +4012,7 @@
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
DocType: Item Variant Settings,Allow Rename Attribute Value,Umbenennen von Attributwert zulassen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Schnellbuchung
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Zukünftiger Zahlungsbetrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
@@ -3991,6 +4057,7 @@
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Chance
DocType: Options,Option,Möglichkeit
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Sie können in der abgeschlossenen Abrechnungsperiode {0} keine Buchhaltungseinträge erstellen.
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ist geschlossen
@@ -3999,6 +4066,7 @@
DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
DocType: Purchase Invoice,ineligible,nicht förderfähig
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Stücklistenstruktur
+DocType: BOM,Exploded Items,Explodierte Gegenstände
DocType: Student,Joining Date,Beitrittsdatum
,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten
,TDS Computation Summary,TDS-Berechnungsübersicht
@@ -4031,6 +4099,7 @@
DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nächste Schritte
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gespeicherte Objekte
DocType: Travel Request,Domestic,Inländisch
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
@@ -4103,7 +4172,7 @@
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Der Wert {0} ist bereits einem vorhandenen Artikel {2} zugewiesen.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Im Brutto ist nichts enthalten
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Für dieses Dokument existiert bereits ein e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Wählen Sie Attributwerte
@@ -4138,12 +4207,11 @@
DocType: Purchase Invoice Item,Manufacture,Fertigung
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
-DocType: Shift Type,Enable Different Consequence for Early Exit,Unterschiedliche Konsequenzen für vorzeitiges Beenden aktivieren
,Lab Test Report,Labor Testbericht
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.
DocType: Purchase Invoice,Unregistered,Nicht registriert
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Student Applicant,Application Date,Antragsdatum
DocType: Salary Component,Amount based on formula,"Menge, bezogen auf Formel"
DocType: Purchase Invoice,Currency and Price List,Währung und Preisliste
@@ -4172,6 +4240,7 @@
DocType: Products Settings,Products per Page,Produkte pro Seite
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,oder
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Rechnungsdatum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Der zugewiesene Betrag kann nicht negativ sein
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Einen Fall melden
@@ -4181,6 +4250,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Über 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} ist unter Zahlungseingang nicht zulässig
DocType: Production Plan,Ignore Existing Projected Quantity,Vorhandene projizierte Menge ignorieren
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Benachrichtigung über neuen Urlaubsantrag
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
@@ -4189,6 +4259,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Vermögenswert {1} ein.
DocType: Employee Checkin,Attendance Marked,Teilnahme markiert
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Über das Unternehmen
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen"
DocType: Payment Entry,Payment Type,Zahlungsart
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
@@ -4239,6 +4310,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
DocType: Healthcare Service Unit,Parent Service Unit,Übergeordnete Serviceeinheit
DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Service Level Agreement wurde zurückgesetzt.
DocType: Bin,Reserved Quantity,Reservierte Menge
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an
DocType: Volunteer Skill,Volunteer Skill,Freiwillige Fähigkeit
@@ -4259,7 +4331,6 @@
DocType: Pricing Rule,Price or Product Discount,Preis- oder Produktrabatt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
DocType: Account,Income Account,Ertragskonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Auslieferung
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Zuordnung von Strukturen.....
@@ -4282,6 +4353,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
DocType: Employee Benefit Claim,Claim Date,Anspruch Datum
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Raumkapazität
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Das Feld Bestandskonto darf nicht leer sein
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?
@@ -4337,17 +4409,15 @@
DocType: Bank Guarantee,Reference Document Name,Name des Referenzdokuments
DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
DocType: Support Settings,Issues,Probleme
-DocType: Shift Type,Early Exit Consequence after,Early Exit Consequence nach
DocType: Loyalty Program,Loyalty Program Name,Name des Treueprogramms
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status muss einer aus {0} sein
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Erinnerung an GSTIN Sent zu aktualisieren
-DocType: Sales Invoice,Debit To,Belasten auf
+DocType: Discounted Invoice,Debit To,Belasten auf
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant-Menüpunkt
DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
DocType: Loan,Loan Application,Kreditantrag
@@ -4482,10 +4552,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
,Salary Register,Gehalt Register
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
-DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
+DocType: Pick List,Parent Warehouse,Übergeordnetes Lager
DocType: Subscription,Net Total,Nettosumme
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Legen Sie die Haltbarkeit des Artikels in Tagen fest, um den Verfall basierend auf dem Herstellungsdatum und der Haltbarkeit festzulegen."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
@@ -4522,6 +4592,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Preisnachlass Platten
DocType: Stock Reconciliation Item,Current Serial No,Aktuelle Seriennummer
DocType: Employee,Attendance and Leave Details,Anwesenheits- und Urlaubsdetails
+,BOM Comparison Tool,Stücklisten-Vergleichstool
,Requested,Angefordert
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Keine Anmerkungen
DocType: Asset,In Maintenance,In Wartung
@@ -4544,6 +4615,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Standard-Service-Level-Vereinbarung
DocType: SG Creation Tool Course,Course Code,Kursnummer
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses
DocType: Location,Parent Location,Übergeordneter Standort
DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.
@@ -4562,7 +4634,7 @@
DocType: Company,Default Receivable Account,Standard-Forderungskonto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formel für projizierte Menge
DocType: Sales Invoice,Deemed Export,Ausgenommener Export
-DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
+DocType: Pick List,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Lagerbuchung
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
@@ -4605,7 +4677,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Quiz Question,Quiz Question,Quizfrage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
@@ -4636,6 +4707,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ziel setzen
DocType: Dosage Strength,Dosage Strength,Dosierungsstärke
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stationäre Besuchsgebühr
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Veröffentlichte Artikel
DocType: Account,Expense Account,Aufwandskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farbe
@@ -4673,6 +4745,7 @@
DocType: Quality Inspection,Inspection Type,Art der Prüfung
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle Bankgeschäfte wurden angelegt
DocType: Fee Validity,Visited yet,Besucht noch
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Sie können bis zu 8 Artikel anbieten.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?
@@ -4680,7 +4753,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Schüler hinzufügen
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
-DocType: BOM,Exploded_items,Aufgelöste Artikel
DocType: Delivery Stop,Distance,Entfernung
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
DocType: Water Analysis,Storage Temperature,Lagertemperatur
@@ -4705,7 +4777,6 @@
DocType: Contract,Signee Details,Unterschrift Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager
-DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Unternehmenswährung)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Seriennummer {0} erstellt
DocType: Homepage,Company Description for website homepage,Beschreibung des Unternehmens für die Homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
@@ -4726,6 +4797,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
DocType: Employee,ERPNext User,ERPNext Benutzer
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
DocType: Company,Default Buying Terms,Standard-Einkaufsbedingungen
@@ -4733,7 +4805,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivieren Sie Geplante Synchronisierung
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Bis Datum und Uhrzeit
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
-DocType: Shift Type,Early Exit Consequence,Early-Exit-Konsequenz
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruckt auf
@@ -4790,6 +4861,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplante bis
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert
DocType: Woocommerce Settings,Secret,Geheimnis
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Gründungsdatum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Risikokapital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut."
@@ -4851,6 +4923,7 @@
DocType: Amazon MWS Settings,Customer Type,Kundentyp
DocType: Compensatory Leave Request,Leave Allocation,Urlaubszuordnung
DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Bitte wählen Sie einen Lieferschein
DocType: Support Search Source,Source DocType,Quelle DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öffnen Sie ein neues Ticket
DocType: Training Event,Trainer Email,Trainer E-Mail
@@ -4971,6 +5044,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gehen Sie zu Programme
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Der zugewiesene Betrag {1} darf nicht größer sein als der nicht beanspruchte Betrag {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
+DocType: Leave Allocation,Carry Forwarded Leaves,Übertragene Urlaubsgenehmigungen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
@@ -4992,7 +5066,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität
DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
-DocType: Stock Reconciliation Item,Serial No and Batch,Seriennummer und Chargen
+DocType: Pick List Item,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Unternehmen
DocType: GSTR 3B Report,January,Januar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
@@ -5016,9 +5090,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle Lagerhäuser
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Über das Unternehmen
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Alterungsdaten anzeigen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
DocType: Donor,Donor,Spender
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
@@ -5033,8 +5107,10 @@
DocType: Practitioner Schedule,Schedule Name,Planungsname
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.
DocType: Currency Exchange,For Buying,Für den Kauf
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,On Purchase Order Submission
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Tally Migration,Parties,Parteien
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Gedeckte Kredite
@@ -5049,11 +5125,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Bitte legen Sie den Zahlungsplan fest
+DocType: Pick List,Items under this warehouse will be suggested,Artikel unter diesem Lager werden vorgeschlagen
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Verbleibend
DocType: Appraisal,Appraisal,Bewertung
DocType: Loan,Loan Account,Kreditkonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Für Artikel {0} in Zeile {1} stimmt die Anzahl der Seriennummern nicht mit der ausgewählten Menge überein
DocType: Purchase Invoice,GST Details,GST Details
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-Mail an Lieferanten {0} versandt
@@ -5064,6 +5142,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},"Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Ereignis wiederholen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Zeichnungsberechtigte/-r
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Gebühren anlegen
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
@@ -5084,6 +5163,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mitteilung gesendet
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Herstellername
DocType: Quiz Result,Wrong,Falsch
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Unternehmenswährung)
@@ -5117,6 +5197,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
DocType: Assessment Plan,Program,Programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
+DocType: Plaid Settings,Plaid Environment,Plaid-Umgebung
,Project Billing Summary,Projektabrechnungszusammenfassung
DocType: Vital Signs,Cuts,Schnitte
DocType: Serial No,Is Cancelled,Ist storniert
@@ -5178,7 +5259,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind
DocType: Issue,Opening Date,Eröffnungsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Bitte speichern Sie den Patienten zuerst
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Neuen Kontakt aufnehmen
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
DocType: Sales Invoice,GST Vehicle Type,GST Fahrzeugtyp
@@ -5204,6 +5284,7 @@
DocType: POS Profile,Write Off Account,Konto für Einzelwertberichtungen
DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren
DocType: Sales Invoice,Redemption Account,Einlösungskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Fügen Sie zuerst Artikel in die Tabelle Artikelstandorte ein
DocType: Pricing Rule,Discount Amount,Rabattbetrag
DocType: Pricing Rule,Period Settings,Periodeneinstellungen
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
@@ -5236,7 +5317,6 @@
DocType: Travel Request,Fully Sponsored,Vollständig gesponsert
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Journaleintrag umkehren
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Jobkarte erstellen
-DocType: Shift Type,Consequence after,Folge danach
DocType: Quality Procedure Process,Process Description,Prozessbeschreibung
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunde {0} wird erstellt.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
@@ -5271,6 +5351,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Beurteilung
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Holen Sie sich Mitarbeiter
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Fügen Sie Ihre Bewertung hinzu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firma nicht gleich
DocType: Lead,Address Desc,Adresszusatz
@@ -5326,6 +5407,7 @@
DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
+,Received Qty Amount,Erhaltene Menge Menge
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
@@ -5364,7 +5446,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
DocType: Certification Application,Payment Details,Zahlungsdetails
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stückpreis
@@ -5399,7 +5480,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können."
-DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr
,Stock Ledger,Lagerbuch
DocType: Company,Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen
DocType: Amazon MWS Settings,MWS Credentials,MWS Anmeldeinformationen
@@ -5434,6 +5514,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Spalte in der Bankdatei
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
+DocType: Pick List,Get Item Locations,Artikelstandorte abrufen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
@@ -5457,6 +5538,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Keine Studenten gefunden
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Monatliche HRA-Befreiung
DocType: Clinical Procedure,Medical Department,Medizinische Abteilung
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total Early Exits
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Kriterien
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Rechnungsbuchungsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Verkaufen
@@ -5468,11 +5550,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
DocType: Opportunity,Opportunity Amount,Betrag der Chance
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Dein Profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5566,7 +5647,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Bitte zum Bestätigen Firma erneut eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Payment Order,Payment Order Type,Zahlungsauftragsart
DocType: Employee Advance,Advance Account,Vorauskonto
@@ -5655,7 +5735,6 @@
DocType: Fiscal Year,Year Name,Name des Jahrs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py,Request for Quotations,Angebotsanfrage
@@ -5664,19 +5743,17 @@
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
-apps/erpnext/erpnext/config/hr.py,Leaves,Blätter
+DocType: Leave Ledger Entry,Leaves,Blätter
DocType: Student Language,Student Language,Student Sprache
DocType: Cash Flow Mapping,Is Working Capital,Ist Arbeitskapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nachweis einreichen
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestellung / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Datensatz Patient Vitals
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Asset,Partially Depreciated,Teilweise abgeschrieben
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zusammenfassung nach {0} aufrufen: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google Docs-Suche
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
@@ -5722,6 +5799,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss
DocType: Payroll Entry,Payroll Frequency,Lohnabrechnungszeitraum
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
DocType: Plaid Settings,Plaid Settings,Plaid-Einstellungen
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
@@ -5739,6 +5817,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen
DocType: Travel Itinerary,Flight,Flug
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Zurück zur Startseite
DocType: Leave Control Panel,Carry Forward,Übertragen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden
DocType: Budget,Applicable on booking actual expenses,Anwendbar bei Buchung der tatsächlichen Ausgaben
@@ -5787,6 +5866,8 @@
DocType: Drug Prescription,Hour,Stunde
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Spätes Stadium
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Material dem Lieferanten übergeben
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
@@ -5794,6 +5875,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anfrage für {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Für {0} {1} wurden keine ausstehenden Rechnungen gefunden, die die von Ihnen angegebenen Filter qualifizieren."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Neues Veröffentlichungsdatum festlegen
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Keine offenen Rechnungen gefunden
@@ -5809,7 +5891,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
-DocType: Purchase Invoice,Export Type,Exporttyp
DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
,Point of Sale,Verkaufsstelle
@@ -5840,6 +5921,7 @@
DocType: Batch,Source Document Name,Quelldokumentname
DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion
DocType: Job Opening,Job Title,Stellenbezeichnung
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Zukünftige Zahlung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
@@ -5850,12 +5932,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramm
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximaler Ausnahmebetrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
-DocType: Company,Product Code,Produktcode
DocType: Quality Review Table,Objective,Zielsetzung
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Berechnen Sie den anteiligen Abschreibungsplan basierend auf dem Geschäftsjahr
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
@@ -5866,7 +5946,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Das Erscheinungsdatum muss in der Zukunft liegen
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoveränderung des Eigenkapitals
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet"
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
@@ -5910,6 +5989,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden
DocType: Amazon MWS Settings,US,US
DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Artikel melden
DocType: Staffing Plan Detail,Vacancies,Stellenangebote
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Unternehmen {1}
@@ -5930,7 +6010,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
,Customer Ledger Summary,Kundenbuchzusammenfassung
apps/erpnext/erpnext/hooks.py,Certification,Zertifizierung
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Möchten Sie wirklich eine Lastschrift erstellen?
DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
DocType: Amazon MWS Settings,ES,ES
@@ -5961,6 +6040,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Weitere Details
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Diese Funktion befindet sich in der Entwicklung ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankeinträge werden erstellt ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ausgabe-Menge
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serie ist zwingend erforderlich
@@ -5980,6 +6060,7 @@
DocType: Healthcare Service Unit,Vacant,Unbesetzt
DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum
DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Keine Beschreibung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Haben
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
DocType: Quality Goal,Monitoring Frequency,Überwachungsfrequenz
@@ -5997,6 +6078,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch-Einträge
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Veröffentlichung aufheben
DocType: Naming Series,Setup Series,Serie bearbeiten
DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung
DocType: Bank Account,Contact HTML,Kontakt-HTML
@@ -6018,6 +6100,7 @@
DocType: Student Attendance,Absent,Abwesend
DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail
DocType: Employee Promotion,Promotion Date,Aktionsdatum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Die Urlaubszuteilung% s ist mit dem Urlaubsantrag% s verknüpft
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produkt-Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
@@ -6042,6 +6125,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drucken und Papierwaren
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lieferantenemails senden
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
DocType: Fiscal Year,Auto Created,Automatisch erstellt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
@@ -6052,9 +6136,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
DocType: Volunteer,Availability,Verfügbarkeit
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuteilungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub festgelegt werden
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
DocType: Employee Training,Training,Ausbildung
DocType: Project,Time to send,Zeit zu senden
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben."
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Lager für Prozedur {0} festlegen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 E-Mail-ID
@@ -6117,7 +6203,6 @@
DocType: Sales Team,Contact No.,Kontakt-Nr.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein
DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
DocType: Location,Latitude,Breite
DocType: Work Order,Scrap Warehouse,Ausschusslager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
@@ -6150,17 +6235,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Öffnungswert
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
+DocType: Pick List Item,Pick List Item,Listenelement auswählen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provision auf den Umsatz
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Möchten Sie wirklich eine Gutschrift erstellen?
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
@@ -6179,6 +6263,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Artikel suchen (Strg + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.JJJJ.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Warum sollte dieser Gegenstand meiner Meinung nach entfernt werden?
DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rechtskosten
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Bitte wählen Sie die Menge aus
@@ -6198,6 +6283,7 @@
DocType: Maintenance Visit,Breakdown,Ausfall
DocType: Travel Itinerary,Vegetarian,Vegetarier
DocType: Patient Encounter,Encounter Date,Begegnung Datum
+DocType: Work Order,Update Consumed Material Cost In Project,Aktualisieren Sie die verbrauchten Materialkosten im Projekt
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
@@ -6252,7 +6338,7 @@
DocType: Plant Analysis,Collection Datetime,Sammlung Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.JJJJ.-
DocType: Work Order,Total Operating Cost,Gesamtbetriebskosten
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle Kontakte
DocType: Accounting Period,Closed Documents,Geschlossene Dokumente
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Terminvereinbarung verwalten Rechnung abschicken und automatisch für Patientenbegegnung stornieren
@@ -6283,6 +6369,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
,Sales Funnel,Verkaufstrichter
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
DocType: Project,Task Progress,Vorgangsentwicklung
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Einkaufswagen
@@ -6334,9 +6421,7 @@
,Reqd By Date,Benötigt nach Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Gläubiger
DocType: Assessment Plan,Assessment Name,Name der Beurteilung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zeige PDC im Druck
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Für {0} <b>{1} wurden</b> keine offenen Rechnungen gefunden.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abkürzung des Institutes
@@ -6394,6 +6479,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zugeordneter Datentyp
DocType: BOM Update Tool,Replace,Ersetzen
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Keine Produkte gefunden
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Veröffentlichen Sie weitere Elemente
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
DocType: Antibiotic,Laboratory User,Laborbenutzer
@@ -6416,7 +6502,6 @@
DocType: Purchase Order Item,Blanket Order,Blankoauftrag
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Der Rückzahlungsbetrag muss größer sein als
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Steuerguthaben
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Fertigungsauftrag wurde {0}
DocType: BOM Item,BOM No,Stücklisten-Nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
DocType: Item,Moving Average,Gleitender Durchschnitt
@@ -6489,6 +6574,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Steuerpflichtige Lieferungen aus dem Ausland (null bewertet)
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,beyogen auf
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Bewertung abschicken
DocType: Contract,Party User,Party Benutzer
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
@@ -6527,6 +6613,7 @@
DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
DocType: GSTR 3B Report,June,Juni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Share Balance,From No,Von Nr
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
@@ -6546,7 +6633,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
DocType: Quality Action Resolution,Quality Action Resolution,Qualitätsaktionsauflösung
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
DocType: Department,Leave Block List,Urlaubssperrenliste
DocType: Purchase Invoice,Tax ID,Steuer ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
@@ -6584,7 +6670,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
DocType: Purchase Invoice,Return,Zurück
-DocType: Accounting Dimension,Disable,Deaktivieren
+DocType: Account,Disable,Deaktivieren
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
DocType: Task,Pending Review,Wartet auf Überprüfung
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw."
@@ -6695,7 +6781,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen
DocType: Item Default,Default Expense Account,Standardaufwandskonto
DocType: GST Account,CGST Account,CGST Konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschlussgutschein-Rechnungen
@@ -6706,6 +6791,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Angaben zum Verkäufer
DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
DocType: Account,Stock Adjustment,Bestandskorrektur
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
@@ -6717,7 +6803,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
-DocType: Company,Bank Remittance Settings,Einstellungen für Banküberweisungen
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
@@ -6745,6 +6830,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Mitarbeiter filtern nach (Optional)
DocType: BOM Update Tool,Current BOM,Aktuelle Stückliste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Menge des Fertigerzeugnisses
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Seriennummer hinzufügen
DocType: Work Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6810,6 +6896,7 @@
DocType: Warehouse,Warehouse Name,Lagername
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
@@ -6823,7 +6910,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Konten erstellen ...
DocType: Leave Block List,Applies to Company,Gilt für Unternehmen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Loan,Disbursement Date,Valuta-
DocType: Service Level Agreement,Agreement Details,Details zur Vereinbarung
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Das Anfangsdatum der Vereinbarung darf nicht größer oder gleich dem Enddatum sein.
@@ -6832,6 +6919,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Krankenakte
DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Das Datum muss vor dem Datum liegen
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} muss eingereicht werden
DocType: POS Profile,Item Groups,Artikelgruppen
@@ -6903,7 +6991,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mögliche Chancen für den Vertrieb
-DocType: Plaid Settings,Link a new bank account,Verknüpfen Sie ein neues Bankkonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ungültige(r) {0}
@@ -6919,7 +7006,6 @@
DocType: Warehouse,PIN,STIFT
DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Unterauftrag
DocType: Patient Service Unit,Patinet Service Unit,Patinet Serviceeinheit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Textdatei generieren
DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Unternehmenswährung)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1}
@@ -6933,6 +7019,7 @@
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laden Sie eine Erklärung hoch
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Melden Sie diesen Artikel an
DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Letzter Bestellbetrag
DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
@@ -7000,6 +7087,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Frühestes Alter
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Gewünschtes Umsatz-Ziel setzen
DocType: Quality Goal,Revision,Revision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesundheitswesen
@@ -7026,16 +7114,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Betrag sollte nicht kleiner als Null sein.
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
DocType: Support Search Source,Post Route String,Post-Route-Zeichenfolge
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager ist erforderlich
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Erstellen der Webseite fehlgeschlagen
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Zulassung und Einschreibung
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
DocType: Program,Program Abbreviation,Programm Abkürzung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert)
DocType: HR Settings,Encrypt Salary Slips in Emails,Gehaltsabrechnungen in E-Mails verschlüsseln
DocType: Question,Multiple Correct Answer,Mehrfach richtige Antwort
@@ -7044,6 +7131,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Zeitplan Entlassung
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
DocType: Homepage Section Card,Homepage Section Card,Homepage-Bereichskarte
+,Amount To Be Billed,Abzurechnender Betrag
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kunden Angebote erstellen
@@ -7082,7 +7170,6 @@
DocType: Employee,Educational Qualification,Schulische Qualifikation
DocType: Workstation,Operating Costs,Betriebskosten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Währung für {0} muss {1} sein
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsequenz der Meldefrist
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem "Einchecken von Mitarbeitern" für Mitarbeiter, die dieser Schicht zugeordnet sind."
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Service Level,Response and Resoution Time,Reaktions- und Resoutionszeit
@@ -7097,6 +7184,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Zu empfangender Betrag
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
@@ -7130,6 +7218,7 @@
DocType: Asset Maintenance Log,Completion Date,Fertigstellungstermin
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Unternehmenswährung)
DocType: Program,Is Featured,Ist unterstützt
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Abrufen ...
DocType: Agriculture Analysis Criteria,Agriculture User,Benutzer Landwirtschaft
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
@@ -7162,7 +7251,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern
DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Summe gezahlte Beträge
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt
,GST Itemised Sales Register,GST Einzelverkaufsregister
@@ -7186,6 +7274,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Erhalten von
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
+DocType: Stock Entry Detail,PO Supplied Item,PO geliefertes Einzelteil
DocType: Employee,Date of Issue,Ausstellungsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Kaufbeleg erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Einkaufsrechnung zunächst einen Einkaufsbeleg für Artikel {0} erstellen."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
@@ -7300,7 +7389,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Unternehmenswährung)
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte ein Jahr vor dem Enddatum des Geschäftsjahres liegen
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
@@ -7334,7 +7423,6 @@
DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen
DocType: Shift Type,Auto Attendance Settings,Einstellungen für die automatische Teilnahme
@@ -7348,6 +7436,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Zeilen hinzugefügt in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
@@ -7391,6 +7480,7 @@
DocType: Fees,Student Details,Studenten Details
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Dies ist die Standard-ME, die für Artikel und Kundenaufträge verwendet wird. Die Fallback-UOM lautet "Nos"."
DocType: Purchase Invoice Item,Stock Qty,Lagermenge
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Strg + Enter zum Senden
DocType: Contract,Requires Fulfilment,Erfordert Erfüllung
DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto
DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten
@@ -7419,6 +7509,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Zeitraport für Vorgänge.
DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
+DocType: BOM,Raw Material Cost (Company Currency),Rohstoffkosten (Firmenwährung)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge
@@ -7465,15 +7556,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich
DocType: Request for Quotation,Supplier Detail,Lieferant Details
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Rechnungsbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Rechnungsbetrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteriengewichtungen müssen zusammen 100% ergeben.
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Anwesenheit
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Lagerartikel
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Kundenauftrag
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Verkäufer kontaktieren
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden."
,Sales Partner Commission Summary,Zusammenfassung der Vertriebspartnerprovision
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -7487,6 +7580,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Preislisten-Vorlagen
DocType: Task,Review Date,Überprüfungsdatum
DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
DocType: Membership,Member Since,Mitglied seit
@@ -7496,6 +7590,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
DocType: Pricing Rule,Product Discount Scheme,Produktrabattschema
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Der Anrufer hat kein Problem angesprochen.
DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Ausnahmekategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
@@ -7509,7 +7604,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kann nur aus der Verkaufsrechnung generiert werden
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale Versuche für dieses Quiz erreicht!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Erstellen der Gebühr ausstehend
DocType: Project Template Task,Duration (Days),Dauer (Tage)
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
@@ -7534,7 +7628,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nullwerte anzeigen
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
DocType: Lab Test,Test Group,Testgruppe
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Der Betrag für eine einzelne Transaktion überschreitet den maximal zulässigen Betrag. Erstellen Sie einen separaten Zahlungsauftrag, indem Sie die Transaktionen aufteilen"
DocType: Service Level Agreement,Entity,Entität
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
@@ -7547,6 +7640,7 @@
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungen Datum
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kreditlimitprüfung umgehen
DocType: Issue,Support Team,Support-Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Verfällt (in Tagen)
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
@@ -7702,6 +7796,7 @@
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
DocType: GL Entry,Voucher Type,Belegtyp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Zukünftige Zahlungen
DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Content Activity,Last Activity ,Letzte Aktivität
@@ -7728,6 +7823,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Stückliste 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset-ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
DocType: Asset Repair,Repair Status,Reparaturstatus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."
@@ -7742,6 +7839,7 @@
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Auswahlliste erstellen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
DocType: Maintenance Team Member,Maintenance Team Member,Wartungsteammitglied
@@ -7824,6 +7922,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Zurück zu Nachrichten
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
DocType: Asset,Asset Category,Anlagekategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolohn kann nicht negativ sein
@@ -7855,7 +7954,6 @@
DocType: Quality Goal,Quality Goal,Qualitätsziel
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kein vom Kunden aufgeworfenes Problem.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
@@ -7948,8 +8046,9 @@
DocType: Payment Term,Credit Days,Zahlungsziel
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten"
DocType: Exotel Settings,Exotel Settings,Exotel-Einstellungen
-DocType: Leave Type,Is Carry Forward,Ist Übertrag
+DocType: Leave Ledger Entry,Is Carry Forward,Ist Übertrag
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Eine Nachricht schicken
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lieferzeittage
DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index c9c2173..5f460ef 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Ειδοποιήστε τον προμηθευτή
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη
DocType: Item,Customer Items,Είδη πελάτη
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Υποχρεώσεις
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
DocType: QuickBooks Migrator,Token Endpoint,Σημείο τελικού σημείου
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
DocType: Department,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
DocType: Employee,Bio / Cover Letter,Βιογραφικό / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Στοιχεία αναζήτησης ...
DocType: Patient Encounter,Investigations,Διερευνήσεις
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify"
DocType: Employee,Rented,Νοικιασμένο
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Όλοι οι λογαριασμοί
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Απαιτείται από
DocType: Delivery Note,Return Against Delivery Note,Επιστροφή Ενάντια Δελτίο Αποστολής
DocType: Asset Category,Finance Book Detail,Λεπτομέρειες οικονομικού βιβλίου
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Όλες οι αποσβέσεις έχουν εγγραφεί
DocType: Purchase Order,% Billed,% που χρεώθηκε
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Αριθμός Μισθοδοσίας
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Τραπεζική επιταγή
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Συνολικές καθυστερημένες καταχωρίσεις
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
apps/erpnext/erpnext/config/healthcare.py,Consultation,Διαβούλευση
DocType: Accounts Settings,Show Payment Schedule in Print,Εμφάνιση χρονοδιαγράμματος πληρωμών στην εκτύπωση
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Ανοιχτά Θέματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
+DocType: Leave Ledger Entry,Leave Ledger Entry,Αφήστε την είσοδο του Ledger
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Το πεδίο {0} περιορίζεται στο μέγεθος {1}
DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Δημιουργία μολύβδου
DocType: Production Plan,Projected Qty Formula,Προβλεπόμενος τύπος ποσότητας
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Καθαρά κέρδη / ζημίες
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Επιλέξτε Ασθενή για να λάβετε προκαθορισμένη διαδικασία
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Τιμοκατάλογος πώλησης
DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Πωλήσεις
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Αποθηκεύστε το έγγραφό σας πριν προσθέσετε νέο λογαριασμό
DocType: Cost Center,Stock User,Χρήστης Αποθεματικού
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Αναζήτηση για οτιδήποτε ...
DocType: Company,Phone No,Αρ. Τηλεφώνου
DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Κέρδος / Απώλεια
DocType: Crop,Perennial,Αιωνόβιος
DocType: Program,Is Published,Δημοσιεύεται
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Εμφάνιση σημείων παραλαβής
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο."
DocType: Patient Appointment,Procedure,Διαδικασία
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Σειρά # {0}: Η λειτουργία {1} δεν έχει ολοκληρωθεί για {2} ποσότητα τελικών προϊόντων στην Παραγγελία Εργασίας {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω της κάρτας εργασίας {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","Το {0} είναι υποχρεωτικό για τη δημιουργία πληρωμών εμβασμάτων, ορίστε το πεδίο και δοκιμάστε ξανά"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα / 60) * Πραγματικός χρόνος λειτουργίας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Επιλέξτε BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Η κατανομή έχει λήξει!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Μέγιστο φερόμενο φύλλο μεταφοράς
DocType: Salary Slip,Employee Loan,Υπάλληλος Δανείου
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Φαρμακευτική
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Εμφάνιση μελλοντικών πληρωμών
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Αυτός ο τραπεζικός λογαριασμός έχει ήδη συγχρονιστεί
DocType: Homepage,Homepage Section,Τμήμα αρχικής σελίδας
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Δεν απαιτείται παρτίδα για το παρατεταμένο αντικείμενο {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,από Αξία
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Όνομα συναλλαγής
DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Το πολλαπλό πρόγραμμα αφοσίωσης βρέθηκε για τον Πελάτη. Επιλέξτε μη αυτόματα.
DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Οι χρεώσεις προέκυψαν
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Κάτι πήγε στραβά κατά την αξιολόγηση του κουίζ.
DocType: Company,Default Payroll Payable Account,Προεπιλογή Μισθοδοσίας με πληρωμή Λογαριασμού
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Επεξεργασία στοιχείων
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ενημέρωση Email Ομάδα
DocType: POS Profile,Only show Customer of these Customer Groups,Να εμφανίζεται μόνο ο Πελάτης αυτών των Ομάδων Πελατών
DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
DocType: Company,Arrear Component,Αρχείο Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Η καταχώρηση αποθέματος έχει ήδη δημιουργηθεί έναντι αυτής της λίστας επιλογής
DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Που ελήφθη στις
DocType: Codification Table,Medical Code,Ιατρικό κώδικα
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Συμβόλαιο παρακράτησης φόρου συμβαλλόμενου μέρους
DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Προστέθηκαν τραπεζικοί λογαριασμοί
-DocType: Delivery Stop,Contact Name,Όνομα επαφής
+DocType: Call Log,Contact Name,Όνομα επαφής
DocType: Plaid Settings,Synchronize all accounts every hour,Συγχρονίστε όλους τους λογαριασμούς κάθε ώρα
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
DocType: Pricing Rule Detail,Rule Applied,Εφαρμοσμένο κανόνα
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Αγνωστος αριθμός
DocType: Website Filter Field,Website Filter Field,Φίλτρο ιστότοπου
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Τύπος τροφοδοσίας
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Σχέση
DocType: Quiz Result,Correct,Σωστός
DocType: Student Guardian,Mother,Μητέρα
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Προσθέστε πρώτα έγκυρα πλήκτρα Plaid api στο site_config.json
DocType: Restaurant Reservation,Reservation End Time,Ώρα λήξης κράτησης
DocType: Crop,Biennial,Διετής
,BOM Variance Report,Έκθεση απόκλισης BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
DocType: Lead,Suggestions,Προτάσεις
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
+DocType: Plaid Settings,Plaid Public Key,Plaid δημόσιο κλειδί
DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμής
DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Σχετικά με τη δυνατότητα μετατροπής
DocType: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Αναφορά παραλαβής αναφοράς
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Παραλλαγή του
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Η περίοδος βασίζεται σε
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Κυκλικού λάθους Αναφορά
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Κάρτα αναφοράς φοιτητών
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Από τον Κωδικό Pin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Προβολή ατόμου πωλήσεων
DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Παράδεκτος
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Σφάλμα συγχρονισμού πλαστών συναλλαγών
+DocType: Leave Ledger Entry,Is Expired,Έληξε
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Ποσό μετά την απόσβεση
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Παραλλαγή Χαρακτηριστικά
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
DocType: Attendance,Working Hours,Ώρες εργασίας
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Σύνολο εξαιρετικών
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Εμφάνιση ατόμου πωλήσεων στην εκτύπωση
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Ποσοστό σας επιτρέπεται να χρεώσετε περισσότερο έναντι του παραγγελθέντος ποσού. Για παράδειγμα: Εάν η τιμή της παραγγελίας είναι $ 100 για ένα στοιχείο και η ανοχή ορίζεται ως 10% τότε μπορείτε να χρεώσετε για $ 110.
DocType: Dosage Strength,Strength,Δύναμη
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
-DocType: Purchase Invoice,Scan Barcode,Scan Barcode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Επιστροφή αγοράς
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Περιοχή UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Ευκαιρίες
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Καθαρισμός φίλτρων
DocType: Lab Test Template,Single,Μονό
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Παλαιός γονέας
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
+DocType: Opportunity,Converted By,Μετατροπή από
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Πρέπει να συνδεθείτε ως χρήστης του Marketplace για να μπορέσετε να προσθέσετε σχόλια.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Παραγγελία εργασίας
DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
DocType: Driver,Applicable for external driver,Ισχύει για εξωτερικό οδηγό
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
+DocType: BOM,Total Cost (Company Currency),Συνολικό κόστος (νόμισμα της εταιρείας)
DocType: Loan,Total Payment,Σύνολο πληρωμών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} είναι {2}
DocType: Item Price,Valid Upto,Ισχύει μέχρι
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Λήξη προθεσμίας μεταφοράς (ημέρες)
DocType: Training Event,Workshop,Συνεργείο
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Επιλέξτε Course
DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
DocType: Timesheet Detail,Hrs,ώρες
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Επιλέξτε Εταιρεία
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Αλλαγές στο {0}
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
DocType: Pricing Rule,Discount on Other Item,Έκπτωση σε άλλο στοιχείο
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Δείτε τις προηγούμενες παραγγελίες
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} συνομιλίες
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Λειτουργικό κόστος
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Αποκλεισμός τιμολογίου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Χαίρετε
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Μετακίνηση στοιχείου
DocType: Employee Incentive,Incentive Amount,Ποσό παροχής κινήτρων
+,Employee Leave Balance Summary,Περίληψη ισοζυγίου εξόδου εργαζομένων
DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
DocType: Item Price,Valid From,Ισχύει από
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Η βαθμολογία σας:
DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
DocType: Tax Withholding Account,Tax Withholding Account,Λογαριασμός παρακράτησης φόρου
DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
DocType: Sales Invoice,Rail,Ράγα
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Πραγματικό κόστος
+DocType: Item,Website Image,Εικόνα ιστοτόπου
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Συνδεδεμένο με το QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Προσδιορίστε / δημιουργήστε λογαριασμό (Ledger) για τον τύπο - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Έχετε \
DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Πριν από το συγχρονισμό του λογαριασμού σας, ολοκληρώστε τη διαμόρφωση του Plaid API"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική
DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδοσης Κατάσταση
DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
DocType: Salary Component,Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Επιστροφή πωλήσεων
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
,Total Stock Summary,Συνολική σύνοψη μετοχών
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Κύριο ποσό
DocType: Loan Application,Total Payable Interest,Σύνολο πληρωτέοι τόκοι
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Σύνολο ανεκτέλεστα: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Άνοιγμα επαφής
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Οι σειριακές αριθμοί που απαιτούνται για το σειριακό στοιχείο {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Τα στοιχεία σας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
DocType: Service Level Priority,Service Level Priority,Προτεραιότητα επιπέδου υπηρεσιών
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Λήξη κατανομής
DocType: QuickBooks Migrator,Authorization Settings,Ρυθμίσεις εξουσιοδότησης
DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Δεν υπάρχουν στοιχεία για δημοσίευση
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Υποχρεωτικό για λογαριασμό κερδών και ζημιών
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
+,Qty To Be Billed,Ποσότητα που χρεώνεται
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Ποσό που παραδόθηκε
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ποσότητα εφοδιασμού για την παραγωγή: Ποσότητα πρώτων υλών για την κατασκευή ειδών κατασκευής.
DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
-DocType: Request for Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
+DocType: Supplier Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
DocType: Lead,Campaign Name,Όνομα εκστρατείας
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Στην ολοκλήρωση της εργασίας
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
DocType: Fee Validity,Healthcare Practitioner,Υγειονομική περίθαλψη
DocType: Hotel Room,Capacity,Χωρητικότητα
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Τρέχον ενεργητικό
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
+DocType: Call Log,Caller Information,Πληροφορίες καλούντος
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση)
DocType: Job Card,Total Completed Qty,Συνολική ποσότητα που ολοκληρώθηκε
+DocType: HR Settings,Auto Leave Encashment,Αυτόματη εγκατάλειψη
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Απολεσθέν
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Μέγιστο ποσό οφελών
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Μόνο η λήξη της κατανομής μπορεί να ακυρωθεί
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Εκστρατείες πωλήσεων.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Άγνωστο καλούντα
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Όνομα εγγράφου
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Αποθήκευση στοιχείου
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Νέα δαπάνη
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Αγνόηση υπάρχουσας παραγγελθείσας ποσότητας
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Προσθέστε Timeslots
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται
DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατόπισης
DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Ο λογαριασμός Ιδιότητος / Ευθύνης δεν πρέπει να είναι κενός
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Βιοτεχνολογία
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Ίδρυμα εγκατάστασης
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Κατανομή φύλλων ...
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Δημιουργία νέας επαφής
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Πρόγραμμα Μαθημάτων
DocType: GSTR 3B Report,GSTR 3B Report,Έκθεση GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Κατάσταση ολοκλήρωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Το συνολικό ποσό πληρωμών δεν μπορεί να είναι μεγαλύτερο από {}
DocType: Daily Work Summary Group,Select Users,Επιλέξτε Χρήστες
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμολόγησης δωματίου ξενοδοχείου
DocType: Loyalty Program Collection,Tier Name,Όνομα επιπέδου
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Service Level,Support Hours,Ώρες Υποστήριξης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Σημειώσεις παράδοσης
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
DocType: Payroll Entry,Bimonthly,Διμηνιαίος
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
DocType: Volunteer,Evening,Απόγευμα
DocType: Quiz,Quiz Configuration,Διαμόρφωση κουίζ
-DocType: Customer,Bypass credit limit check at Sales Order,Παράκαμψη ελέγχου πιστωτικού ορίου στην εντολή πώλησης
DocType: Vital Signs,Normal,Κανονικός
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών"
DocType: Sales Invoice Item,Stock Details,Λεπτομέρειες Αποθεματικού
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Πωλήσεις προσώπων πωλήσεων βάσει στόχευσης βάσει ομάδας στοιχείων
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Πρέπει να ενεργοποιήσετε την αυτόματη αναδιάταξη των ρυθμίσεων αποθεμάτων για να διατηρήσετε τα επίπεδα επαναφοράς.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Στοιχεία τράπεζας
DocType: Vital Signs,One Sided,Μία όψη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
+DocType: Purchase Order Item Supplied,Required Qty,Απαιτούμενη ποσότητα
DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
DocType: Service Day,Service Day,Ημέρα εξυπηρέτησης
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
apps/erpnext/erpnext/config/education.py,LMS Activity,Δραστηριότητα LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Δημοσίευση στο διαδίκτυο
-DocType: Prescription Duration,Number,Αριθμός
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Νομισματική Μονάδα
DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Εύρος
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
DocType: Course Activity,Activity Date,Ημερομηνία δραστηριότητας
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} του {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Κατηγορίες
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Service Level,Default Priority,Προεπιλεγμένη προτεραιότητα
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
+,Base Amount,Βάση Βάσης
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Έμμεσα έσοδα
DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
+DocType: Pick List Item,Picked Qty,Επιλογή ποσότητας
DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Μια ερώτηση πρέπει να έχει περισσότερες από μία επιλογές
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Διακύμανση
DocType: Employee Promotion,Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων
-,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
DocType: Share Balance,Purchased,Αγοράθηκε
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Μετονομάστε την τιμή του Χαρακτηριστικού στο στοιχείο.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Τελευταία προσπάθεια
DocType: Quiz Result,Quiz Result,Quiz Αποτέλεσμα
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Το σύνολο των κατανεμημένων φύλλων είναι υποχρεωτικό για τον Τύπο Αδείας {0}
-DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Μέτρο
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Αναφορά καθυστερημένου στοιχείου
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Επιλέξιμο ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Κατοικία στα νοσοκομεία
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Δημοσιεύστε τα πρώτα σας στοιχεία
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Ώρα μετά το τέλος της βάρδιας κατά την οποία το check-out θεωρείται για συμμετοχή.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
DocType: Accounting Dimension,Dimension Defaults,Προεπιλογές διαστάσεων
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Όλα BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Συγκρίνετε BOMs για αλλαγές στις πρώτες ύλες και τις λειτουργίες
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Το έγγραφο {0} δεν ολοκληρώθηκε με επιτυχία
DocType: Healthcare Practitioner,Default Currency,Προεπιλεγμένο νόμισμα
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ανακαλέστε αυτόν τον λογαριασμό
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Δημοσίευση στοιχείων
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Συμβολή (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
DocType: Party Tax Withholding Config,Applicable Percent,Εφαρμοστέο ποσοστό
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
-DocType: Employee Checkin,Exit Grace Period Consequence,Περίοδος περιόδου χάριτος εξόδου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Όνομα Ενέργειας
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Έτος έναρξης
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Δημιουργία δανείου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Shift Type,Process Attendance After,Διαδικασία παρακολούθησης μετά
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
DocType: Payment Request,Outward,Προς τα έξω
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Την {0} Δημιουργία
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Κράτος / φόρος UT
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: απαιτείται στοιχείο για το στοιχείο {1}
-DocType: Setup Progress Action,Domains,Τομείς
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Διαχείριση
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Εμφάνιση {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
-DocType: Email Campaign,Lead,Σύσταση
+DocType: Call Log,Lead,Σύσταση
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Καμπάνια ηλεκτρονικού ταχυδρομείου για
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
+DocType: Customer Group,Credit Limits,Πιστωτικά όρια
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
+DocType: Attendance,Early Exit,Πρόωρη έξοδος
DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από ένα υποβληθέν έγγραφο
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Φόρος και οφέλη εργαζομένων
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
DocType: Quality Meeting,Minutes,Λεπτά
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Προτεινόμενα στοιχεία σας
,Trial Balance,Ισοζύγιο
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Εμφάνιση ολοκληρωθεί
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ορισμός κατάστασης
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
DocType: Student,O-,Ο-
-DocType: Shift Type,Consequence,Συνέπεια
DocType: Subscription Settings,Subscription Settings,Ρυθμίσεις συνδρομής
DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Τράπεζα Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,διαστήματα
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Η πιο παλιά
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Αυτή η αποθήκη θα χρησιμοποιηθεί για τη δημιουργία παραγγελιών πώλησης. Η αποθήκη εναλλαγής είναι "Καταστήματα".
DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή
DocType: Email Digest,New Income,Νέο εισόδημα
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Άνοιγμα μολύβδου
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών
DocType: Opportunity Item,Opportunity Item,Είδος ευκαιρίας
DocType: Quality Action,Quality Review,Επισκόπηση ποιότητας
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,Διεθνές
DocType: Training Event,Training Event,εκπαίδευση Event
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
+DocType: Attendance,Late Entry,Ύστερη είσοδος
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Σύνολο που επιτεύχθηκε
DocType: Employee,Place of Issue,Τόπος έκδοσης
DocType: Promotional Scheme,Promotional Scheme Price Discount,Προωθητικό Σχέδιο Τιμή Έκπτωση
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Διπλότυπη καταχώρηση στον πίνακα κατασκευαστών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Από το Όνομα του Κόμματος
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Καθαρό ποσό μισθού
+DocType: Pick List,Delivery against Sales Order,Παράδοση με εντολή πώλησης
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
DocType: Payment Entry,Writeoff,Διαγράφω
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Λογαριασμός Εισπρακτέος Μη Καταβεβλημένος Λογαριασμός
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Δεν επιτρέπεται η δημιουργία της λογιστικής διάστασης για το {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Ανενεργά στοιχεία πωλήσεων
DocType: Quality Review,Additional Information,Επιπλέον πληροφορίες
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Επαναφορά συμφωνητικού επιπέδου υπηρεσιών.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Eύρος γήρανσης 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Μη επιλέξιμα ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Η υποστήριξη για τη δημόσια εφαρμογή έχει καταργηθεί. Ρυθμίστε την ιδιωτική εφαρμογή, για περισσότερες λεπτομέρειες ανατρέξτε στο εγχειρίδιο χρήσης"
DocType: Task,Dependent Tasks,Εξαρτημένες εργασίες
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων
DocType: POS Profile,Campaign,Εκστρατεία
DocType: Supplier,Name and Type,Όνομα και Τύπος
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Στοιχείο Αναφέρεται
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε
DocType: Healthcare Practitioner,Contacts and Address,Επαφές και διεύθυνση
DocType: Shift Type,Determine Check-in and Check-out,Προσδιορίστε το Check-in και Check-out
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Περιλαμβάνεται στο Ακαθάριστο Κέρδος
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Απ. Ποσ
-DocType: Company,Client Code,Κωδικός πελάτη
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Από ημερομηνία και ώρα
@@ -2499,6 +2537,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Επιλύστε το σφάλμα και ανεβάστε ξανά.
+DocType: Buying Settings,Over Transfer Allowance (%),Επίδομα υπεράνω μεταφοράς (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
DocType: Weather,Weather Parameter,Παράμετρος καιρού
@@ -2561,6 +2600,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.
apps/erpnext/erpnext/config/help.py,Item Variants,Παραλλαγές του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Υπηρεσίες
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
@@ -2571,7 +2611,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Εμφάνιση κλειστά
DocType: Issue Priority,Issue Priority,Προτεραιότητα έκδοσης
-DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
+DocType: Leave Ledger Entry,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
@@ -2620,6 +2660,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ενημέρωση Μορφή εκτύπωσης
DocType: Bank Account,Is Company Account,Είναι ο εταιρικός λογαριασμός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Το πιστωτικό όριο έχει ήδη καθοριστεί για την Εταιρεία {0}
DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Επιλέξτε Διεύθυνση αποστολής
@@ -2644,7 +2685,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Μη επαληθευμένα δεδομένα Webhook
DocType: Water Analysis,Container,Δοχείο
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση της εταιρείας
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Τα ακόλουθα πεδία είναι υποχρεωτικά για τη δημιουργία διεύθυνσης:
DocType: Item Alternative,Two-way,Αμφίδρομη
DocType: Item,Manufacturers,Κατασκευαστές
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Σφάλμα κατά την επεξεργασία της αναβαλλόμενης λογιστικής για {0}
@@ -2680,7 +2723,7 @@
,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
DocType: Patient Encounter,Medical Coding,Ιατρική κωδικοποίηση
DocType: Healthcare Settings,Reminder Message,Μήνυμα υπενθύμισης
-,Lead Name,Όνομα Σύστασης
+DocType: Call Log,Lead Name,Όνομα Σύστασης
,POS,POS
DocType: C-Form,III,ΙΙΙ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Διερεύνηση
@@ -2712,6 +2755,7 @@
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Επιλέξτε Εταιρεία
,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Σας βοηθά να διατηρείτε κομμάτια των Συμβολαίων με βάση τον Προμηθευτή, τον Πελάτη και τον Υπάλληλο"
DocType: Company,Discount Received Account,Έκπτωση του ληφθέντος λογαριασμού
DocType: Student Report Generation Tool,Print Section,Εκτύπωση ενότητας
DocType: Staffing Plan Detail,Estimated Cost Per Position,Εκτιμώμενο κόστος ανά θέση
@@ -2720,6 +2764,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Παραπομπής των εργαζομένων
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
+DocType: Cost Center,rgt,Rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
@@ -2751,12 +2796,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ορίστε τον δημοσιονομικό κώδικα για τη δημόσια διοίκηση '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
DocType: Healthcare Practitioner,Hospital,Νοσοκομείο
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
@@ -2801,6 +2844,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ανθρώπινοι πόροι
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Άνω εισοδήματος
DocType: Item Manufacturer,Item Manufacturer,Είδους Κατασκευαστής
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Δημιουργήστε νέο μόλυβδο
DocType: BOM Operation,Batch Size,Μέγεθος παρτίδας
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Απορρίπτω
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
@@ -2821,14 +2865,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου
+DocType: Pick List,Item Locations,Τοποθεσίες αντικειμένων
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Μπορείτε να δημοσιεύσετε μέχρι 200 στοιχεία.
DocType: Vital Signs,Constipated,Δυσκοίλιος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Δεν βρέθηκαν αντικείμενα.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
@@ -2844,6 +2889,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+,Billed Qty,Τιμολογημένη ποσότητα
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,τιμολόγηση
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
DocType: Quotation,Term Details,Λεπτομέρειες όρων
@@ -2865,6 +2911,7 @@
DocType: Share Transfer,Asset Account,Λογαριασμός Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Lab Test,Technician Name,Όνομα τεχνικού
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2872,6 +2919,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
DocType: Bank Reconciliation,From Date,Από ημερομηνία
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
+,Purchase Order Items To Be Received or Billed,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν
DocType: Restaurant Reservation,No Show,Δεν δείχνουν
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Πρέπει να είστε εγγεγραμμένος προμηθευτής για να δημιουργήσετε ηλεκτρονικό νομοσχέδιο
DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
@@ -2914,7 +2962,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Προβολή Καλάθι
DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
+,Purchase Order Items To Be Received or Billed1,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Δαπάνες marketing
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.
,Item Shortage Report,Αναφορά έλλειψης είδους
DocType: Bank Transaction Payments,Bank Transaction Payments,Πληρωμές τραπεζικών συναλλαγών
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια
@@ -2937,6 +2987,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Λίστα επιλογών
,Sales Person Commission Summary,Σύνοψη της Επιτροπής Πωλήσεων
DocType: Material Request,Transferred,Μεταφέρθηκε
DocType: Vehicle,Doors,πόρτες
@@ -3016,7 +3067,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά
@@ -3090,6 +3141,7 @@
DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Λήψη δεδομένων
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Δημοσιεύστε 1 στοιχείο
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Student Applicant,LMS Only,LMS Μόνο
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Η ημερομηνία που είναι διαθέσιμη για χρήση πρέπει να είναι μετά την ημερομηνία αγοράς
@@ -3123,6 +3175,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
DocType: Vital Signs,Furry,Γούνινος
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Προσθήκη στο Προτεινόμενο στοιχείο
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Η τοποθέτηση προορισμού είναι απαραίτητη για το στοιχείο {0}
@@ -3144,9 +3197,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
DocType: Quality Procedure Process,Quality Procedure Process,Διαδικασία ποιοτικής διαδικασίας
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Επιλέξτε πρώτα τον πελάτη
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Δεν υπάρχουν ακόμη εμφανίσεις
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
@@ -3168,11 +3223,13 @@
DocType: Quality Review Table,Achieved,Επιτεύχθηκε
DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Η ημερομηνία λήξης της συμφωνίας δεν μπορεί να είναι μικρότερη από σήμερα.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter για υποβολή
DocType: Healthcare Settings,Patient Encounters in valid days,Συνάντηση ασθενών σε έγκυρες ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
DocType: Lead,Follow Up,Ακολουθω
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Κέντρο κόστους: {0} δεν υπάρχει
DocType: Item,Is Sales Item,Είναι είδος πώλησης
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Δέντρο ομάδων ειδών
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
@@ -3216,9 +3273,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Δέντρο ομάδων ειδών.
DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Δεν υπάρχουν ακόμα κριτικές
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
DocType: Asset,Sold,Πωληθεί
,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
@@ -3237,7 +3294,7 @@
DocType: Inpatient Record,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Τύπος συναλλαγής
+DocType: Leave Ledger Entry,Transaction Type,Τύπος συναλλαγής
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
@@ -3271,6 +3328,7 @@
DocType: Homepage Section,Section Cards,Κάρτες Ενότητας
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
DocType: Discussion,Discussion,Συζήτηση
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Σχετικά με την υποβολή της εντολής πώλησης
DocType: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
DocType: Volunteer,Anytime,Οποτεδήποτε
@@ -3291,6 +3349,7 @@
DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
DocType: Amazon MWS Settings,IT,ΤΟ
DocType: Chapter,Chapter,Κεφάλαιο
+,Fixed Asset Register,Μητρώο πάγιων περιουσιακών στοιχείων
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Ζεύγος
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
@@ -3345,7 +3404,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
DocType: Quality Goal,Objectives,Στόχοι
@@ -3368,7 +3426,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Το καλάθι σας είναι άδειο
DocType: Email Digest,New Expenses,Νέα Έξοδα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Ποσό PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Δεν είναι δυνατή η βελτιστοποίηση της διαδρομής, καθώς η διεύθυνση του οδηγού λείπει."
DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
@@ -3405,6 +3462,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.
DocType: Marketplace Settings,Marketplace Settings,Ρυθμίσεις αγοράς
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Δημοσιεύστε {0} στοιχεία
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
DocType: POS Profile,Price List,Τιμοκατάλογος
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
@@ -3427,7 +3485,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Η χρεωστική σημείωση {0} δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Δημιουργία εγγραφών πληρωμής
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@@ -3441,6 +3498,7 @@
DocType: Item,Retain Sample,Διατηρήστε δείγμα
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Αυτή η σελίδα παρακολουθεί τα στοιχεία που θέλετε να αγοράσετε από τους πωλητές.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
DocType: Delivery Stop,Order Information,Πληροφορίες Παραγγελίας
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
@@ -3469,6 +3527,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση Σύστασης
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
+DocType: Customer Credit Limit,Customer Credit Limit,Όριο πίστωσης πελατών
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Στοιχεία στόχου
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Ισχύει εάν η εταιρεία είναι SpA, SApA ή SRL"
@@ -3521,7 +3580,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Ο τραπεζικός λογαριασμός '{0}' έχει συγχρονιστεί
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
DocType: Bank,Bank Name,Όνομα τράπεζας
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Παραπάνω
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς
DocType: Vital Signs,Fluid,Υγρό
@@ -3573,6 +3631,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Μη έγκυρο {0}! Η επικύρωση του ψηφίου ελέγχου απέτυχε.
DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Προστέθηκε στα Επιλεγμένα στοιχεία
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Κέρδος για το έτος
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
DocType: Fee Schedule,In Process,Σε επεξεργασία
@@ -3626,12 +3685,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Ηλεκτρονικά
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Χρέωση ({0})
DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Δεν βρέθηκε αριθ. GST για την Εταιρεία.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Πλήρης απασχόληση
DocType: Payroll Entry,Employees,εργαζόμενοι
DocType: Question,Single Correct Answer,Ενιαία σωστή απάντηση
-DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Αν έχετε δημιουργήσει ένα πρότυπο πρότυπο στη φόροι επί των πωλήσεων και επιβαρύνσεις Πρότυπο, επιλέξτε ένα και κάντε κλικ στο κουμπί παρακάτω."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Βασικό ποσό (Εταιρεία νομίσματος)
@@ -3661,12 +3718,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπραγματική ποσότητα
DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Προγραμματίστε την εισαγωγή
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Το ποσό του συνολικού αιτήματος πληρωμής δεν μπορεί να είναι μεγαλύτερο από το {0} ποσό
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής
DocType: Promotional Scheme Price Discount,Discount Type,Τύπος έκπτωσης
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
DocType: Purchase Invoice Item,Is Free Item,Είναι δωρεάν στοιχείο
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Ποσοστό που σας επιτρέπεται να μεταφέρετε περισσότερο έναντι της παραγγελθείσας ποσότητας. Για παράδειγμα: Εάν έχετε παραγγείλει 100 μονάδες. και το Επίδομά σας είναι 10%, τότε μπορείτε να μεταφέρετε 110 μονάδες."
DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Εξερευνώ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Εξερευνώ
DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Αναζήτηση προϊόντων
,Bank Remittance,Τράπεζα Remittance
@@ -3678,6 +3736,7 @@
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Λίστα Προϋπολογισμών
DocType: Campaign,Campaign Schedules,Πρόγραμμα εκστρατειών
DocType: Job Card Time Log,Completed Qty,Ολοκληρωμένη ποσότητα
@@ -3700,6 +3759,7 @@
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Φύλλα που λαμβάνονται
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο
@@ -3799,6 +3859,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
+DocType: Leave Type,Calculated in days,Υπολογίζεται σε ημέρες
+DocType: Call Log,Received By,Που λαμβάνονται από
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Διαχείριση δανείων
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
@@ -3852,6 +3914,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Περίληψη κλήσεων
DocType: Sample Collection,Collected Time,Συλλεγμένος χρόνος
DocType: Employee Skill Map,Employee Skills,Εργασιακές δεξιότητες
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Έξοδα καυσίμων
DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ρυθμίστε τουλάχιστον μία σειρά στον Πίνακα φόρων και χρεώσεων
DocType: Asset Maintenance Task,Next Due Date,Επόμενη ημερομηνία λήξης
@@ -3861,6 +3924,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Οι σειρές έχουν καταργηθεί στο {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ξεκινήστε το check-in πριν από την ώρα έναρξης της αλλαγής ταχυτήτων (σε λεπτά)
DocType: BOM Item,Item operation,Λειτουργία στοιχείου
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
@@ -3886,11 +3950,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Στοιχεία από
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Γίνετε πωλητής
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Ο αριθμός εμφάνισης μετά τον οποίο εκτελείται η συνέπεια.
,Procurement Tracker,Παρακολούθηση προμηθειών
DocType: Purchase Invoice,Credit To,Πίστωση προς
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Αντιστροφή
@@ -3903,6 +3967,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
DocType: Quality Inspection Reading,Reading 9,Μέτρηση 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Συνδέστε τον λογαριασμό σας Exotel σε ERPNext και παρακολουθήστε τα αρχεία καταγραφής κλήσεων
DocType: Supplier,Is Frozen,Είναι Κατεψυγμένα
DocType: Tally Migration,Processed Files,Επεξεργασμένα αρχεία
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές
@@ -3912,6 +3977,7 @@
DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία
DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση
DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
+DocType: Issue,Issue Split From,Θέμα Διαίρεση από
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Για την Κάρτα Εργασίας
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Προδιαγραφές
@@ -3936,7 +4002,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Αιτών
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Κανόνες εφαρμογής διαφορετικών προγραμμάτων προώθησης.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Προβολή εγγραφών αμοιβών
@@ -3948,6 +4013,7 @@
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Μελλοντικό ποσό πληρωμής
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Restaurant,Invoice Series Prefix,Πρόθεμα σειράς τιμολογίων
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
@@ -3992,6 +4058,7 @@
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Ευκαιρία
DocType: Options,Option,Επιλογή
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Δεν μπορείτε να δημιουργήσετε λογιστικές εγγραφές στην κλειστή λογιστική περίοδο {0}
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} είναι κλειστό
@@ -4000,6 +4067,7 @@
DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
DocType: Purchase Invoice,ineligible,ακατάλληλος
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
+DocType: BOM,Exploded Items,Εκραγόμενα αντικείμενα
DocType: Student,Joining Date,Ημερομηνία ένταξης
,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές
,TDS Computation Summary,Σύνοψη υπολογισμών TDS
@@ -4032,6 +4100,7 @@
DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Επόμενα βήματα
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Αποθηκευμένα στοιχεία
DocType: Travel Request,Domestic,Οικιακός
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
@@ -4104,7 +4173,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Η τιμή {0} έχει ήδη αντιστοιχιστεί σε ένα υπάρχον στοιχείο {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Τίποτα δεν περιλαμβάνεται στο ακαθάριστο
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Το νομοσχέδιο e-Way υπάρχει ήδη για αυτό το έγγραφο
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
@@ -4139,12 +4208,11 @@
DocType: Purchase Invoice Item,Manufacture,Παραγωγή
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
-DocType: Shift Type,Enable Different Consequence for Early Exit,Ενεργοποιήστε διαφορετικές συνέπειες για την έγκαιρη έξοδο
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
DocType: Purchase Invoice,Unregistered,Αδήλωτος
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
DocType: Salary Component,Amount based on formula,Ποσό με βάση τον τύπο
DocType: Purchase Invoice,Currency and Price List,Νόμισμα και τιμοκατάλογος
@@ -4173,6 +4241,7 @@
DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ή
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Ημερομηνία χρέωσης
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Το κατανεμημένο ποσό δεν μπορεί να είναι αρνητικό
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Αναφορά Θέματος
@@ -4182,6 +4251,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Παραπάνω
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Λογαριασμός: Η {0} δεν επιτρέπεται στην καταχώριση πληρωμής
DocType: Production Plan,Ignore Existing Projected Quantity,Αγνόηση υπάρχουσας προβλεπόμενης ποσότητας
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
@@ -4190,6 +4260,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
DocType: Employee Checkin,Attendance Marked,Συμμετοχή Επισημαίνεται
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Σχετικά με την εταιρεία
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
@@ -4240,6 +4311,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
DocType: Healthcare Service Unit,Parent Service Unit,Μονάδα μητρικής υπηρεσίας
DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Η συμφωνία επιπέδου υπηρεσιών επαναφέρεται.
DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
DocType: Volunteer Skill,Volunteer Skill,Εθελοντική ικανότητα
@@ -4260,7 +4332,6 @@
DocType: Pricing Rule,Price or Product Discount,Τιμή ή Προϊόν Έκπτωση
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
DocType: Account,Income Account,Λογαριασμός εσόδων
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Παράδοση
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Αντιστοίχιση δομών ...
@@ -4283,6 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Χωρητικότητα δωματίου
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Ο λογαριασμός Asset Account δεν μπορεί να είναι κενός
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Αναφορά
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
@@ -4338,17 +4410,15 @@
DocType: Bank Guarantee,Reference Document Name,Όνομα εγγράφου αναφοράς
DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
DocType: Support Settings,Issues,Θέματα
-DocType: Shift Type,Early Exit Consequence after,Πρόωρη έξοδος μετά από
DocType: Loyalty Program,Loyalty Program Name,Όνομα προγράμματος προγράμματος πιστότητας
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Υπενθύμιση για ενημέρωση του GSTIN Sent
-DocType: Sales Invoice,Debit To,Χρέωση προς
+DocType: Discounted Invoice,Debit To,Χρέωση προς
DocType: Restaurant Menu Item,Restaurant Menu Item,Εστιατόριο Στοιχείο μενού
DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Εισαγωγή φοιτητής
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
DocType: Loan,Loan Application,Αίτηση για δάνειο
@@ -4483,10 +4553,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
,Salary Register,μισθός Εγγραφή
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
-DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
+DocType: Pick List,Parent Warehouse,μητρική Αποθήκη
DocType: Subscription,Net Total,Καθαρό σύνολο
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ρυθμίστε τη διάρκεια ζωής του προϊόντος σε ημέρες, για να ορίσετε τη λήξη βάσει της ημερομηνίας κατασκευής και της διάρκειας ζωής."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4523,6 +4593,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Τιμή Πλάκες Έκπτωση
DocType: Stock Reconciliation Item,Current Serial No,Τρέχων σειριακός αριθμός
DocType: Employee,Attendance and Leave Details,Συμμετοχή και Αφήστε τις λεπτομέρειες
+,BOM Comparison Tool,Εργαλείο σύγκρισης μεγέθους BOM
,Requested,Ζητήθηκαν
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Δεν βρέθηκαν παρατηρήσεις
DocType: Asset,In Maintenance,Στη συντήρηση
@@ -4545,6 +4616,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Προεπιλεγμένη συμφωνία επιπέδου υπηρεσιών
DocType: SG Creation Tool Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Δεν επιτρέπονται περισσότερες από μία επιλογές για {0}
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Οι ποσότητες των πρώτων υλών θα αποφασιστούν με βάση την ποσότητα του προϊόντος τελικών προϊόντων
DocType: Location,Parent Location,Τοποθεσία γονέων
DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Η προτεραιότητα έχει αλλάξει σε {0}.
@@ -4563,7 +4635,7 @@
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Προβλεπόμενη σύνθεση ποσότητας
DocType: Sales Invoice,Deemed Export,Θεωρείται Εξαγωγή
-DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
+DocType: Pick List,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
@@ -4606,7 +4678,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Quiz Question,Quiz Question,Ερώτηση κουίζ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
@@ -4637,6 +4708,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ορίστε έναν στόχο
DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή
DocType: Healthcare Practitioner,Inpatient Visit Charge,Χρέωση για επίσκεψη σε νοσοκομείο
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Δημοσιευμένα στοιχεία
DocType: Account,Expense Account,Λογαριασμός δαπανών
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Λογισμικό
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Χρώμα
@@ -4674,6 +4746,7 @@
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Όλες οι τραπεζικές συναλλαγές έχουν δημιουργηθεί
DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Μπορείτε να διαθέσετε μέχρι 8 στοιχεία.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων.
@@ -4681,7 +4754,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Προσθέστε Φοιτητές
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
-DocType: BOM,Exploded_items,Είδη αναλυτικά
DocType: Delivery Stop,Distance,Απόσταση
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης
@@ -4706,7 +4778,6 @@
DocType: Contract,Signee Details,Signee Λεπτομέρειες
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} έχει επί του παρόντος {1} Ο πίνακας αποτελεσμάτων του Προμηθευτή και οι Αίτησης για πρόσφορες θα πρέπει να εκδίδονται με προσοχή.
DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής
-DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
@@ -4727,6 +4798,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Μη-ομάδα σε ομάδα
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
DocType: Company,Default Buying Terms,Προεπιλεγμένοι όροι αγοράς
@@ -4734,7 +4806,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Ενεργοποίηση προγραμματισμένου συγχρονισμού
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Έως ημερομηνία και ώρα
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
-DocType: Shift Type,Early Exit Consequence,Πρόωρη Εξόδου
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Μην δημιουργείτε περισσότερα από 500 στοιχεία τη φορά
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Τυπώθηκε σε
@@ -4791,6 +4862,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Προγραμματισμένη μέχρι
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Η συμμετοχή έχει επισημανθεί ως check-in υπαλλήλων
DocType: Woocommerce Settings,Secret,Μυστικό
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Ημερομηνία ίδρυσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Αρχικό κεφάλαιο
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος '{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
@@ -4852,6 +4924,7 @@
DocType: Amazon MWS Settings,Customer Type,Τύπος πελάτη
DocType: Compensatory Leave Request,Leave Allocation,Κατανομή άδειας
DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Επιλέξτε ένα Σημείωμα Παράδοσης
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ανοίξτε ένα νέο εισιτήριο
DocType: Training Event,Trainer Email,εκπαιδευτής Email
@@ -4972,6 +5045,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Μεταβείτε στα Προγράμματα
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
+DocType: Leave Allocation,Carry Forwarded Leaves,Μεταφερμένες άδειες
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
@@ -4993,7 +5067,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων
DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
-DocType: Stock Reconciliation Item,Serial No and Batch,Αύξων αριθμός παρτίδας και
+DocType: Pick List Item,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
DocType: GSTR 3B Report,January,Ιανουάριος
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
@@ -5017,9 +5091,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Όλες οι Αποθήκες
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Σχετικά με την εταιρεία σας
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Εμφάνιση δεδομένων γήρανσης των αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Donor,Donor,Δότης
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
@@ -5034,8 +5108,10 @@
DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0}
DocType: Currency Exchange,For Buying,Για την αγορά
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Στην υποβολή της παραγγελίας αγοράς
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Εξασφαλισμένα δάνεια
@@ -5050,11 +5126,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ρυθμίστε το χρονοδιάγραμμα πληρωμών
+DocType: Pick List,Items under this warehouse will be suggested,Τα αντικείμενα αυτής της αποθήκης θα προταθούν
DocType: Purchase Invoice,N,Ν
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Παραμένων
DocType: Appraisal,Appraisal,Εκτίμηση
DocType: Loan,Loan Account,Λογαριασμός δανείου
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ισχύει από και ισχύει για τα πεδία είναι υποχρεωτικά για το σωρευτικό
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Για το στοιχείο {0} στη σειρά {1}, ο αριθμός των σειριακών αριθμών δεν ταιριάζει με την παραληφθείσα ποσότητα"
DocType: Purchase Invoice,GST Details,Λεπτομέρειες GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές έναντι αυτού του ιατρού.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0}
@@ -5065,6 +5143,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Η ημερομηνία επαναλαμβάνεται
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Δημιουργία τελών
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
@@ -5085,6 +5164,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Το μήνυμα εστάλη
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ονομα πωλητή
DocType: Quiz Result,Wrong,Λανθασμένος
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
@@ -5118,6 +5198,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
DocType: Assessment Plan,Program,Πρόγραμμα
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
+DocType: Plaid Settings,Plaid Environment,Κλίμα Περιβάλλον
,Project Billing Summary,Περίληψη χρεώσεων έργου
DocType: Vital Signs,Cuts,Κόβει
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
@@ -5179,7 +5260,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0
DocType: Issue,Opening Date,Ημερομηνία έναρξης
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Κάντε νέα επαφή
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
DocType: Sales Invoice,GST Vehicle Type,Τύπος οχήματος GST
@@ -5205,6 +5285,7 @@
DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
DocType: Patient Appointment,Get prescribed procedures,Λάβετε συνταγμένες διαδικασίες
DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Πρώτα προσθέστε στοιχεία στον πίνακα "Τοποθεσίες αντικειμένων"
DocType: Pricing Rule,Discount Amount,Ποσό έκπτωσης
DocType: Pricing Rule,Period Settings,Ρυθμίσεις περιόδου
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
@@ -5237,7 +5318,6 @@
DocType: Travel Request,Fully Sponsored,Πλήρης χορηγία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Δημιουργία κάρτας εργασίας
-DocType: Shift Type,Consequence after,Συνέπεια μετά
DocType: Quality Procedure Process,Process Description,Περιγραφή διαδικασίας
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Προς το παρων δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
@@ -5272,6 +5352,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Έκθεση αξιολόγησης
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Αποκτήστε υπάλληλους
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Προσθέστε την κριτική σας
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
@@ -5327,6 +5408,7 @@
DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
+,Received Qty Amount,Έλαβε Ποσό Ποσότητας
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
@@ -5365,7 +5447,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Τιμή Λ.Υ.
@@ -5400,7 +5481,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν."
-DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος
,Stock Ledger,Καθολικό αποθέματος
DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
DocType: Amazon MWS Settings,MWS Credentials,Πιστοποιητικά MWS
@@ -5435,6 +5515,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Στήλη σε τραπεζικό αρχείο
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+DocType: Pick List,Get Item Locations,Λάβετε θέσεις τοποθεσίας
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
@@ -5458,6 +5539,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Δεν μαθητές Βρέθηκαν
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Μηνιαία εξαίρεση HRA
DocType: Clinical Procedure,Medical Department,Ιατρικό Τμήμα
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Συνολικές πρώτες εξόδους
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Πουλώ
@@ -5469,11 +5551,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Όροι πληρωμής βάσει των όρων
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Program Enrollment,School House,Σχολείο
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Το προφίλ σου
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5648,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Payment Order,Payment Order Type,Τύπος παραγγελίας πληρωμής
DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
@@ -5656,7 +5736,6 @@
DocType: Fiscal Year,Year Name,Όνομα έτους
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py,Request for Quotations,Αίτηση για προσφορά
@@ -5665,19 +5744,17 @@
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
-apps/erpnext/erpnext/config/hr.py,Leaves,Φύλλα
+DocType: Leave Ledger Entry,Leaves,Φύλλα
DocType: Student Language,Student Language,φοιτητής Γλώσσα
DocType: Cash Flow Mapping,Is Working Capital,Είναι κεφάλαιο κίνησης
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Υποβολή Απόδειξης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Παραγγελία / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών
DocType: Fee Schedule,Institution,Ίδρυμα
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Asset,Partially Depreciated,μερικώς αποσβένονται
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Περίληψη κλήσεων από {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Αναζήτηση εγγράφων
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
@@ -5723,6 +5800,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Μέγιστη επιτρεπτή τιμή
DocType: Journal Entry Account,Employee Advance,Προώθηση εργαζομένων
DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
+DocType: Plaid Settings,Plaid Client ID,Plaid ID πελάτη
DocType: Lab Test Template,Sensitivity,Ευαισθησία
DocType: Plaid Settings,Plaid Settings,Επιλεγμένες ρυθμίσεις
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
@@ -5740,6 +5818,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος
DocType: Travel Itinerary,Flight,Πτήση
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Πίσω στο σπίτι
DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό
DocType: Budget,Applicable on booking actual expenses,Ισχύει για την κράτηση πραγματικών εξόδων
@@ -5788,6 +5867,8 @@
DocType: Drug Prescription,Hour,Ώρα
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Τελικό στάδιο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ΕΜΙ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
@@ -5795,6 +5876,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Αίτημα για {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Δεν βρέθηκαν τιμολόγια για το {0} {1} που πληρούν τα κριτήρια για τα φίλτρα που έχετε ορίσει.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Δεν βρέθηκαν εκκρεμή τιμολόγια
@@ -5810,7 +5892,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
-DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
,Point of Sale,Point of sale
@@ -5841,6 +5922,7 @@
DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
DocType: Job Opening,Job Title,Τίτλος εργασίας
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Μελλοντική Πληρωμή Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά όλα τα στοιχεία έχουν αναφερθεί \. Ενημέρωση κατάστασης ""Αίτηση για προσφορά""."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
@@ -5851,12 +5933,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Γραμμάριο
DocType: Employee Tax Exemption Category,Max Exemption Amount,Μέγιστο ποσό απαλλαγής
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Συνδρομές
-DocType: Company,Product Code,Κωδικός προϊόντος
DocType: Quality Review Table,Objective,Σκοπός
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
@@ -5867,7 +5947,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Η ημερομηνία κυκλοφορίας πρέπει να είναι στο μέλλον
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}"
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή
DocType: Amazon MWS Settings,US,ΜΑΣ
DocType: Holiday List,Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Στοιχείο αναφοράς
DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
@@ -5931,7 +6011,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
,Customer Ledger Summary,Περίληψη Πελατών Πελατών
apps/erpnext/erpnext/hooks.py,Certification,Πιστοποίηση
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Είστε βέβαιοι ότι θέλετε να κάνετε χρεωστική σημείωση;
DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Amazon MWS Settings,ES,ES
@@ -5962,6 +6041,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Περισσότερες λεπτομέρειες
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβεί κατά {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Αυτή η λειτουργία βρίσκεται σε εξέλιξη ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Δημιουργία τραπεζικών εγγραφών ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ποσότητα εκτός
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Η σειρά είναι απαραίτητη
@@ -5981,6 +6061,7 @@
DocType: Healthcare Service Unit,Vacant,Κενός
DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Χωρίς περιγραφή
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Μέλος χρέωσης
DocType: Quality Goal,Monitoring Frequency,Συχνότητα παρακολούθησης
@@ -5998,6 +6079,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Παρτίδες παρτίδας
DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Κατάργηση δημοσίευσης στοιχείου
DocType: Naming Series,Setup Series,Εγκατάσταση σειρών
DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου
DocType: Bank Account,Contact HTML,Επαφή ΗΤΜΛ
@@ -6019,6 +6101,7 @@
DocType: Student Attendance,Absent,Απών
DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού
DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Η άδεια παραχώρησης% s συνδέεται με την εφαρμογή άδειας% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Πακέτο προϊόντων
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
@@ -6043,6 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Εκτύπωση και Χαρτικά
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
@@ -6053,9 +6137,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
DocType: Volunteer,Availability,Διαθεσιμότητα
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Αφήστε την εφαρμογή συνδέεται με την άδεια {0}. Αφήστε την εφαρμογή δεν μπορεί να οριστεί ως άδεια χωρίς αμοιβή
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
DocType: Employee Training,Training,Εκπαίδευση
DocType: Project,Time to send,Ώρα για αποστολή
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Αυτή η σελίδα παρακολουθεί τα αντικείμενα στα οποία οι αγοραστές έχουν δείξει ενδιαφέρον.
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ορίστε αποθήκη για τη διαδικασία {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
@@ -6118,7 +6204,6 @@
DocType: Sales Team,Contact No.,Αριθμός επαφής
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής
DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
DocType: Location,Latitude,Γεωγραφικό πλάτος
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
@@ -6151,17 +6236,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Αξία ανοίγματος
DocType: Salary Component,Formula,Τύπος
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειριακός αριθμός #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
+DocType: Pick List Item,Pick List Item,Επιλογή στοιχείου λίστας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Είστε βέβαιοι ότι θέλετε να κάνετε πιστωτική σημείωση;
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
@@ -6180,6 +6264,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Γιατί πιστεύω ότι αυτό το στοιχείο θα πρέπει να καταργηθεί;
DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Νομικές δαπάνες
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
@@ -6199,6 +6284,7 @@
DocType: Maintenance Visit,Breakdown,Ανάλυση
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
+DocType: Work Order,Update Consumed Material Cost In Project,Ενημέρωση κόστους κατανάλωσης υλικού στο έργο
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
@@ -6253,7 +6339,7 @@
DocType: Plant Analysis,Collection Datetime,Ώρα συλλογής
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
apps/erpnext/erpnext/config/buying.py,All Contacts.,Όλες οι επαφές.
DocType: Accounting Period,Closed Documents,Κλειστά έγγραφα
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Διαχειριστείτε την υποβολή και την αυτόματη ακύρωση του τιμολογίου για την συνάντηση ασθενών
@@ -6284,6 +6370,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
,Sales Funnel,Χοάνη πωλήσεων
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Το Καλάθι
@@ -6335,9 +6422,7 @@
,Reqd By Date,Reqd Με ημερομηνία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Πιστωτές
DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Δεν βρέθηκαν εκκρεμή τιμολόγια για το {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Ινστιτούτο Σύντμηση
@@ -6396,6 +6481,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Χαρτογραφημένο τύπος δεδομένων
DocType: BOM Update Tool,Replace,Αντικατάσταση
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Δεν βρέθηκαν προϊόντα.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Δημοσιεύστε περισσότερα στοιχεία
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης
@@ -6418,7 +6504,6 @@
DocType: Purchase Order Item,Blanket Order,Παραγγελία κουβέρτας
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Το ποσό αποπληρωμής πρέπει να είναι μεγαλύτερο από
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Φορολογικές απαιτήσεις
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
DocType: Item,Moving Average,Κινητός μέσος
@@ -6491,6 +6576,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Φορολογητέες προμήθειες (μηδενικού συντελεστή)
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,βασισμένο στο
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Υποβολή αναθεώρησης
DocType: Contract,Party User,Χρήστης κόμματος
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
@@ -6529,6 +6615,7 @@
DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
DocType: GSTR 3B Report,June,Ιούνιος
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Share Balance,From No,Από τον αριθμό
DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
@@ -6548,7 +6635,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
DocType: Quality Action Resolution,Quality Action Resolution,Ποιότητα Ψήφισμα Δράσης
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
DocType: Department,Leave Block List,Λίστα ημερών Άδειας
DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
@@ -6586,7 +6672,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
DocType: Purchase Invoice,Return,Απόδοση
-DocType: Accounting Dimension,Disable,Απενεργοποίηση
+DocType: Account,Disable,Απενεργοποίηση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
DocType: Task,Pending Review,Εκκρεμής αναθεώρηση
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
@@ -6699,7 +6785,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100%
DocType: Item Default,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
DocType: GST Account,CGST Account,Λογαριασμός CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμολόγια των δελτίων κλεισίματος POS
@@ -6710,6 +6795,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Πληροφορίες πωλητή
DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
@@ -6721,7 +6807,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
-DocType: Company,Bank Remittance Settings,Ρυθμίσεις αποστολής τραπεζών
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
@@ -6749,6 +6834,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Φιλτράρετε υπαλλήλους από (προαιρετικά)
DocType: BOM Update Tool,Current BOM,Τρέχουσα Λ.Υ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Ισορροπία (Dr-Cr)
+DocType: Pick List,Qty of Finished Goods Item,Ποσότητα τεμαχίου τελικών προϊόντων
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Προσθήκη σειριακού αριθμού
DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
apps/erpnext/erpnext/config/support.py,Warranty,Εγγύηση
@@ -6814,6 +6900,7 @@
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
@@ -6827,7 +6914,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Δημιουργία λογαριασμών ...
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Loan,Disbursement Date,Ημερομηνία εκταμίευσης
DocType: Service Level Agreement,Agreement Details,Λεπτομέρειες συμφωνίας
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Η ημερομηνία έναρξης της συμφωνίας δεν μπορεί να είναι μεγαλύτερη ή ίση με την ημερομηνία λήξης.
@@ -6836,6 +6923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Ιατρικό αρχείο
DocType: Vehicle,Vehicle,Όχημα
DocType: Purchase Invoice,In Words,Με λόγια
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Μέχρι σήμερα πρέπει να είναι πριν από την ημερομηνία
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} πρέπει να υποβληθεί
DocType: POS Profile,Item Groups,Ομάδες στοιχείο
@@ -6907,7 +6995,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
-DocType: Plaid Settings,Link a new bank account,Συνδέστε έναν νέο τραπεζικό λογαριασμό
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.
DocType: Shareholder,Folio no.,Αριθμός φακέλου.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Άκυρη {0}
@@ -6923,7 +7010,6 @@
DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ
DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο
DocType: Patient Service Unit,Patinet Service Unit,Μονάδα εξυπηρέτησης Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Δημιουργία αρχείου κειμένου
DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1}
@@ -6937,6 +7023,7 @@
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Μεταφορτώστε μια δήλωση
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Αναφέρετε αυτό το στοιχείο
DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ποσό τελευταίας παραγγελίας
DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
@@ -7004,6 +7091,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Πρώιμη εποχή
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
DocType: Quality Goal,Revision,Αναθεώρηση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
@@ -7030,16 +7118,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Το ποσό δεν πρέπει να είναι μικρότερο από το μηδέν.
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
DocType: Support Search Source,Post Route String,Αναρτήστε τη συμβολοσειρά διαδρομής
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Εισαγωγή και εγγραφή
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ομάδα με κουπόνι (Ενοποιημένο)
DocType: HR Settings,Encrypt Salary Slips in Emails,Κρυπτογράφηση των μισθών πληρωμών στα μηνύματα ηλεκτρονικού ταχυδρομείου
DocType: Question,Multiple Correct Answer,Πολλαπλή σωστή απάντηση
@@ -7048,6 +7135,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Πρόγραμμα απαλλαγής
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
DocType: Homepage Section Card,Homepage Section Card,Κάρτα ενότητας αρχικής σελίδας
+,Amount To Be Billed,Ποσό που χρεώνεται
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργία εισαγωγικά πελατών
@@ -7086,7 +7174,6 @@
DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Εισαγωγή περίοδος χάριτος συνέπεια
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το 'Έλεγχος προσωπικού' για τους υπαλλήλους που έχουν ανατεθεί σε αυτή τη βάρδια.
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Service Level,Response and Resoution Time,Χρόνος απόκρισης και επαναφοράς
@@ -7101,6 +7188,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Ποσό προς λήψη
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
@@ -7134,6 +7222,7 @@
DocType: Asset Maintenance Log,Completion Date,Ημερομηνία ολοκλήρωσης
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
DocType: Program,Is Featured,Είναι Προτεινόμενο
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Γοητευτικός...
DocType: Agriculture Analysis Criteria,Agriculture User,Χρήστης γεωργίας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή .
@@ -7166,7 +7255,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων
DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
@@ -7190,6 +7278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ελήφθη Από
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
+DocType: Stock Entry Detail,PO Supplied Item,Παροχές PO
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
@@ -7304,7 +7393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Η ημερομηνία έναρξης φορολογικού έτους πρέπει να είναι ένα έτος νωρίτερα από την ημερομηνία λήξης του οικονομικού έτους
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
@@ -7338,7 +7427,6 @@
DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
DocType: Shift Type,Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης
@@ -7351,6 +7439,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Γραμμές που προστέθηκαν στο {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
@@ -7394,6 +7483,7 @@
DocType: Fees,Student Details,Στοιχεία σπουδαστών
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Αυτή είναι η προεπιλεγμένη τιμή UOM που χρησιμοποιείται για τα στοιχεία και τις παραγγελίες πωλήσεων. Το fallback UOM είναι "Nos".
DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter για υποβολή
DocType: Contract,Requires Fulfilment,Απαιτεί Εκπλήρωση
DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής
DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
@@ -7422,6 +7512,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.
DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+DocType: BOM,Raw Material Cost (Company Currency),Κόστος Πρώτων Υλών (Νόμισμα Εταιρείας)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0}
DocType: GSTR 3B Report,October,Οκτώβριος
DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής
@@ -7468,15 +7559,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Ποσό τιμολόγησης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Ποσό τιμολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Συμμετοχή
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Είδη στο Αποθεματικό
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Επικοινωνία με τον πωλητή
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Συνδεθείτε ως χρήστης του Marketplace για να αναφέρετε αυτό το στοιχείο.
,Sales Partner Commission Summary,Περίληψη της Επιτροπής συνεργατών πωλήσεων
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -7490,6 +7583,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικό στοιχείο
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
DocType: Membership,Member Since,Μέλος από
@@ -7499,6 +7593,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
DocType: Pricing Rule,Product Discount Scheme,Σχέδιο έκπτωσης προϊόντων
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Δεν έχει προκύψει κανένα θέμα από τον καλούντα.
DocType: Restaurant Reservation,Waitlisted,Περίεργο
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Κατηγορία απαλλαγής
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
@@ -7512,7 +7607,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από το Τιμολόγιο Πωλήσεων
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Οι μέγιστες προσπάθειες για αυτό το κουίζ έφτασαν!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Συνδρομή
-DocType: Purchase Invoice,Contact Email,Email επαφής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
DocType: Project Template Task,Duration (Days),Διάρκεια (Ημέρες)
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
@@ -7537,7 +7631,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Προβολή μηδενικών τιμών
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
DocType: Lab Test,Test Group,Ομάδα δοκιμών
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Το ποσό για μια ενιαία συναλλαγή υπερβαίνει το μέγιστο επιτρεπόμενο ποσό, δημιουργώντας ξεχωριστή εντολή πληρωμής διαιρώντας τις συναλλαγές"
DocType: Service Level Agreement,Entity,Οντότητα
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
@@ -7550,6 +7643,7 @@
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,αποσβέσεις Ημερομηνία
,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Παράκαμψη πιστωτικού ορίου
DocType: Issue,Support Team,Ομάδα υποστήριξης
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Λήξη (σε ημέρες)
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
@@ -7705,6 +7799,7 @@
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Μελλοντικές πληρωμές
DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Content Activity,Last Activity ,Τελευταία δραστηριότητα
@@ -7731,6 +7826,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Αναγνωριστικό ενεργητικού
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί."
@@ -7745,6 +7842,7 @@
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Δημιουργία λίστας επιλογής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
@@ -7827,6 +7925,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Επιστροφή στα μηνύματα
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
DocType: Asset,Asset Category,Κατηγορία Παγίου
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
@@ -7858,7 +7957,6 @@
DocType: Quality Goal,Quality Goal,Στόχος ποιότητας
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Δεν τίθεται ζήτημα από τον πελάτη.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
@@ -7951,8 +8049,9 @@
DocType: Payment Term,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις
DocType: Exotel Settings,Exotel Settings,Ρυθμίσεις Exotel
-DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
+DocType: Leave Ledger Entry,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Στέλνω ένα μήνυμα
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ημέρες ανοχής
DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index ee087ea..9de782d 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notificar al Proveedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
DocType: Item,Customer Items,Partidas de deudores
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Pasivo
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
DocType: Department,Leave Approvers,Supervisores de ausencias
DocType: Employee,Bio / Cover Letter,Bio / Carta de Presentación
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Buscar artículos ...
DocType: Patient Encounter,Investigations,Investigaciones
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify"
DocType: Employee,Rented,Arrendado
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas las Cuentas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
DocType: Vehicle Service,Mileage,Kilometraje
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
DocType: Drug Prescription,Update Schedule,Actualizar Programa
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Solicitado por
DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
DocType: Asset Category,Finance Book Detail,Detalle del Libro de Finanzas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Todas las amortizaciones han sido registradas
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nómina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Giro bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total de entradas tardías
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulta
DocType: Accounts Settings,Show Payment Schedule in Print,Mostrar horario de pago en Imprimir
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalles de Contacto Principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
+DocType: Leave Ledger Entry,Leave Ledger Entry,Dejar entrada de libro mayor
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},El campo {0} está limitado al tamaño {1}
DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crear plomo
DocType: Production Plan,Projected Qty Formula,Fórmula de cantidad proyectada
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Año Fiscal {0} es necesario
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Beneficio neto (pérdidas
DocType: Employee Group Table,ERPNext User ID,ERP ID de usuario siguiente
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccione Paciente para obtener el procedimiento prescrito.
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista de Precios de Venta
DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tasa de Ventas
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guarde su documento antes de agregar una nueva cuenta
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Información del contacto
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Busca cualquier cosa ...
DocType: Company,Phone No,Teléfono No.
DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pérdida/Ganancia
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Esta publicado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostrar notas de entrega
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
DocType: Patient Appointment,Procedure,Procedimiento
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} es obligatorio para generar pagos de remesas, configure el campo e intente nuevamente"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleccione la lista de materiales
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Asignación expirada!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Máximo transporte de hojas enviadas
DocType: Salary Slip,Employee Loan,Préstamo de Empleado
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar Solicitud de Pago por Email
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Productos farmacéuticos
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mostrar pagos futuros
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada
DocType: Homepage,Homepage Section,Sección de la página de inicio
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No se requiere lote para el artículo en lote {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Fuera de Valor
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nombre de transacción
DocType: Production Plan,Sales Orders,Ordenes de venta
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Múltiple programa de lealtad encontrado para el cliente. Por favor seleccione manualmente
DocType: Purchase Taxes and Charges,Valuation,Valuación
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Algo salió mal al evaluar el cuestionario.
DocType: Company,Default Payroll Payable Account,La nómina predeterminada de la cuenta por pagar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Editar detalles
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Editar Grupo de Correo Electrónico
DocType: POS Profile,Only show Customer of these Customer Groups,Sólo mostrar clientes del siguiente grupo de clientes
DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable
DocType: Course Schedule,Instructor Name,Nombre del Instructor
DocType: Company,Arrear Component,Componente Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,La entrada de stock ya se ha creado para esta lista de selección
DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Recibida el
DocType: Codification Table,Medical Code,Código Médico
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Conecte Amazon con ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuración de Retención de Impuestos de la Fiesta
DocType: Lab Test,Custom Result,Resultado Personalizado
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Cuentas bancarias agregadas
-DocType: Delivery Stop,Contact Name,Nombre de contacto
+DocType: Call Log,Contact Name,Nombre de contacto
DocType: Plaid Settings,Synchronize all accounts every hour,Sincronice todas las cuentas cada hora
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
DocType: Pricing Rule Detail,Rule Applied,Regla aplicada
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numero desconocido
DocType: Website Filter Field,Website Filter Field,Campo de filtro del sitio web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipo de Suministro
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Relación
DocType: Quiz Result,Correct,Correcto
DocType: Student Guardian,Mother,Madre
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Por favor agregue las claves válidas de la API Plaid en site_config.json primero
DocType: Restaurant Reservation,Reservation End Time,Hora de finalización de la Reserva
DocType: Crop,Biennial,Bienal
,BOM Variance Report,Informe de varianza BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
+DocType: Plaid Settings,Plaid Public Key,Clave pública a cuadros
DocType: Payment Term,Payment Term Name,Nombre del Término de Pago
DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sobre la oportunidad de conversión
DocType: Bank Account,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de Pago
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referencia
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Período basado en
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Boleta de Calificaciones Estudiantil
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Del código PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Mostrar vendedor
DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Aceptado
DocType: Workstation,Rent Cost,Costo de arrendamiento
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronización de transacciones a cuadros
+DocType: Leave Ledger Entry,Is Expired,Está expirado
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Cantidad Después de Depreciación
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributos de Variante
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
DocType: Attendance,Working Hours,Horas de Trabajo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Excepcional
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostrar vendedor en impresión
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentaje que tiene permitido facturar más contra la cantidad solicitada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar $ 110."
DocType: Dosage Strength,Strength,Fuerza
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Venciendo en
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
-DocType: Purchase Invoice,Scan Barcode,Escanear Código de Barras
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolucion de Compra
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
,Purchase Register,Registro de compras
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Área UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunidades
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtros claros
DocType: Lab Test Template,Single,Soltero
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Antiguo Padre
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año Académico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
+DocType: Opportunity,Converted By,Convertido por
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Debe iniciar sesión como usuario de Marketplace antes de poder agregar comentarios.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Órden de Trabajo
DocType: Sales Invoice,Total Qty,Cantidad Total
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID de correo electrónico del Tutor2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Item,Show in Website (Variant),Mostrar en el sitio web (variante)
DocType: Employee,Health Concerns,Problemas de salud
DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
DocType: Driver,Applicable for external driver,Aplicable para controlador externo.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
+DocType: BOM,Total Cost (Company Currency),Costo total (moneda de la compañía)
DocType: Loan,Total Payment,Pago total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} es {2}
DocType: Item Price,Valid Upto,Válido Hasta
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Caducar Llevar hojas reenviadas (días)
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Por favor seleccione Curso
DocType: Codification Table,Codification Table,Tabla de Codificación
DocType: Timesheet Detail,Hrs,Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, seleccione la empresa"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Cambios en {0}
DocType: Employee Skill,Employee Skill,Habilidad del empleado
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
DocType: Pricing Rule,Discount on Other Item,Descuento en otro artículo
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Ver pedidos anteriores
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversaciones
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Costo de Operación
DocType: Crop,Produced Items,Artículos Producidos
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Error en llamada entrante de Exotel
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloquear Factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento no puede ser 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Mover Elemento
DocType: Employee Incentive,Incentive Amount,Monto de Incentivo
+,Employee Leave Balance Summary,Resumen de saldo de licencia de empleado
DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
DocType: Item Price,Valid From,Válido Desde
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Tu clasificación:
DocType: Sales Invoice,Total Commission,Comisión total
DocType: Tax Withholding Account,Tax Withholding Account,Cuenta de Retención de Impuestos
DocType: Pricing Rule,Sales Partner,Socio de ventas
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
DocType: Sales Invoice,Rail,Carril
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo real
+DocType: Item,Website Image,Imagen del sitio web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifique / cree una cuenta (Libro mayor) para el tipo - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Usted no ha\
DocType: Payment Entry,Type of Payment,Tipo de Pago
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Complete su configuración de API Plaid antes de sincronizar su cuenta
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La fecha de medio día es obligatoria
DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entrega
DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
DocType: Salary Component,Round to the Nearest Integer,Redondear al entero más cercano
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devoluciones de ventas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada del Numero de Serie
,Total Stock Summary,Resumen de stock total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Cantidad Principal
DocType: Loan Application,Total Payable Interest,Interés Total a Pagar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Pendiente: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contacto abierto
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Horas de Factura de Venta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Número de serie requerido para el artículo serializado {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Se produjo un error durante el proceso de actualización
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tus cosas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
DocType: Service Level Priority,Service Level Priority,Prioridad de nivel de servicio
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Serie de Número de Lote
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Caducar la asignación
DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de Autorización
DocType: Travel Itinerary,Departure Datetime,Hora de Salida
apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hay elementos para publicar.
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Número máximo de visitas
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatorio para la cuenta de pérdidas y ganancias
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tabla de Tiempo creada:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tipo de Actividad
DocType: Request for Quotation,For individual supplier,Por proveedor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
+,Qty To Be Billed,Cantidad a facturar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importe entregado
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.
DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de Redención
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
DocType: Project,Estimated Cost,Costo Estimado
-DocType: Request for Quotation,Link to material requests,Enlace a las solicitudes de materiales
+DocType: Supplier Quotation,Link to material requests,Enlace a las solicitudes de materiales
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tiempo de Publicación no Válido
DocType: Salary Component,Condition and Formula,Condición y Fórmula
DocType: Lead,Campaign Name,Nombre de la campaña
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al finalizar la tarea
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de Licencia entre {0} y {1}
DocType: Fee Validity,Healthcare Practitioner,Profesional de la salud
DocType: Hotel Room,Capacity,Capacidad
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Activo circulante
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
+DocType: Call Log,Caller Information,Información de la llamada
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Medio día. (Cero para deshabilitar)
DocType: Job Card,Total Completed Qty,Cantidad total completada
+DocType: HR Settings,Auto Leave Encashment,Auto dejar cobro
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Monto de Beneficio Máximo
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Solo se puede cancelar la asignación vencida
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campañas de venta.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Llamador desconocido
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nombre del documento
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Guardar artículo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuevo gasto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorar la existencia ordenada Qty
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Añadir Intervalos de Tiempo
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Invitación de Revisión enviada
DocType: Shift Assignment,Shift Assignment,Asignación de Turno
DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,El campo Equity / Liability Account no puede estar en blanco
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,"""Desde tiempo"" debe ser menos que ""Hasta tiempo"""
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnología
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configuración de la Institución
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Asignando hojas ...
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Crear nuevo contacto
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Calendario de cursos
DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estado de finalización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},El monto total de los pagos no puede ser mayor que {}
DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel
DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Formato del Resultado
DocType: Expense Claim,Expenses,Gastos
DocType: Service Level,Support Hours,Horas de Soporte
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notas de Entrega
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto
,Purchase Receipt Trends,Tendencias de recibos de compra
DocType: Payroll Entry,Bimonthly,Bimensual
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Volunteer,Evening,Noche
DocType: Quiz,Quiz Configuration,Configuración de cuestionario
-DocType: Customer,Bypass credit limit check at Sales Order,Evitar el control de límite de crédito en la Orden de Venta
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Varianza objetivo del vendedor basada en el grupo de artículos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,No hay Elementos disponibles para transferir
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Detalles del banco
DocType: Vital Signs,One Sided,Unilateral
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
+DocType: Purchase Order Item Supplied,Required Qty,Cant. Solicitada
DocType: Marketplace Settings,Custom Data,Datos Personalizados
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
DocType: Service Day,Service Day,Día de servicio
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
apps/erpnext/erpnext/config/education.py,LMS Activity,Actividad de LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicación por internet
-DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
DocType: Medical Code,Medical Code Standard,Norma del Código Médico
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
DocType: Lab Test,Sample ID,Ejemplo de Identificacion
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Rango
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Solicitud de información
DocType: Course Activity,Activity Date,Fecha de actividad
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Tabla de Líderes
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Categorías
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Service Level,Default Priority,Prioridad predeterminada
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Sancionada
+,Base Amount,Cantidad base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Monto total de la Contribución: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Ingresos indirectos
DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
DocType: Restaurant Menu,Price List (Auto created),Lista de Precios (Creada Automáticamente)
+DocType: Pick List Item,Picked Qty,Cantidad elegida
DocType: Cheque Print Template,Date Settings,Ajustes de Fecha
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Una pregunta debe tener más de una opción.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variación
DocType: Employee Promotion,Employee Promotion Detail,Detalle de la Promoción del Empleado
-,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
DocType: Share Balance,Purchased,Comprado
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Cambiar el nombre del valor del atributo en el atributo del elemento.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Último intento
DocType: Quiz Result,Quiz Result,Resultado del cuestionario
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0}
-DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metro
DocType: Workstation,Electricity Cost,Costos de Energía Eléctrica
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Informe de artículo retrasado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC elegible
DocType: Healthcare Service Unit,Inpatient Occupancy,Ocupación de pacientes hospitalizados
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publica tus primeros artículos
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tiempo después del final del turno durante el cual se considera la salida para la asistencia.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Por favor especificar un {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
DocType: Accounting Dimension,Dimension Defaults,Valores predeterminados de dimensión
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible para uso Fecha
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Todas las listas de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crear entrada de diario entre empresas
DocType: Company,Parent Company,Empresa Matriz
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Comparar listas de materiales para cambios en materias primas y operaciones
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El documento {0} no se ha borrado correctamente
DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Conciliar esta cuenta
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
DocType: Clinical Procedure,Procedure Template,Plantilla de Procedimiento
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publicar artículos
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Margen %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje Aplicable
,Ordered Items To Be Billed,Ordenes por facturar
-DocType: Employee Checkin,Exit Grace Period Consequence,Salir del período de gracia Consecuencia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Año de inicio
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crear préstamo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Shift Type,Process Attendance After,Asistencia al proceso después
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
DocType: Payment Request,Outward,Exterior
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Error en la planificación de capacidad
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,En {0} Creación
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impuesto estatal / UT
,Trial Balance for Party,Balance de Terceros
,Gross and Net Profit Report,Informe de ganancias brutas y netas
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: se requiere un activo para el artículo {1}
-DocType: Setup Progress Action,Domains,Dominios
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gerencia
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
-DocType: Email Campaign,Lead,Iniciativa
+DocType: Call Log,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticación MWS
DocType: Email Campaign,Email Campaign For ,Campaña de correo electrónico para
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
+DocType: Customer Group,Credit Limits,Límites de crédito
DocType: Purchase Invoice Item,Net Rate,Precio neto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleccione un Cliente
DocType: Leave Policy,Leave Allocations,Dejar asignaciones
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
+DocType: Attendance,Early Exit,Salida Temprana
DocType: Job Opening,Staffing Plan,Plan de Personal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON solo se puede generar a partir de un documento enviado
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impuestos y beneficios a empleados
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace
DocType: Quality Meeting,Minutes,Minutos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Tus artículos destacados
,Trial Balance,Balanza de Comprobación
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostrar completado
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Año fiscal {0} no encontrado
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Establecer estado
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione primero el prefijo"
DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Consecuencia
DocType: Subscription Settings,Subscription Settings,Configuración de Suscripción
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Datos bancarios
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
+DocType: Cost Center,Lft,Izquierda-
DocType: Grading Scale,Intervals,intervalos
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Primeras
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Este almacén se utilizará para crear órdenes de venta. El almacén de reserva es "Tiendas".
DocType: Work Order,Qty To Manufacture,Cantidad para producción
DocType: Email Digest,New Income,Nuevo Ingreso
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Plomo abierto
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
DocType: Quality Action,Quality Review,Revisión de calidad
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar Automáticamente
+DocType: Attendance,Late Entry,Entrada tardía
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Conseguido
DocType: Employee,Place of Issue,Lugar de emisión.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Descuento del precio del plan promocional
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada en la tabla de fabricantes
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Del Nombre de la Parte
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Cantidad de salario neto
+DocType: Pick List,Delivery against Sales Order,Entrega contra pedido de cliente
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Por favor, seleccione la compañía"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Cuentas por cobrar Cuenta impaga
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Explorar listas de materiales (LdM)
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},No se permite crear una dimensión contable para {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Actualice su estado para este evento de capacitación.
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Artículos de venta inactivos
DocType: Quality Review,Additional Information,Información Adicional
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restablecimiento del acuerdo de nivel de servicio.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rango de antigüedad 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,programas de depreciación
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crear factura de ventas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC no elegible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario"
DocType: Task,Dependent Tasks,Tareas dependientes
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Promedio diario saliente
DocType: POS Profile,Campaign,Campaña
DocType: Supplier,Name and Type,Nombre y Tipo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Artículo reportado
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
DocType: Healthcare Practitioner,Contacts and Address,Contactos y Dirección
DocType: Shift Type,Determine Check-in and Check-out,Determinar el check-in y el check-out
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluido en el beneficio bruto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Cambio neto en activos fijos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Cant. Requerida
-DocType: Company,Client Code,Codigo del cliente
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Desde Fecha y Hora
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Regla de impuestos para las transacciones.
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Resolver error y subir de nuevo.
+DocType: Buying Settings,Over Transfer Allowance (%),Sobre asignación de transferencia (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
DocType: Weather,Weather Parameter,Parámetro Meteorológico
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.
apps/erpnext/erpnext/config/help.py,Item Variants,Variantes del Producto
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Servicios
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostrar cerrada
DocType: Issue Priority,Issue Priority,Prioridad de emisión
-DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
+DocType: Leave Ledger Entry,Is Leave Without Pay,Es una ausencia sin goce de salario
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
DocType: Fee Validity,Fee Validity,Validez de la Cuota
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Formato de impresión de actualización
DocType: Bank Account,Is Company Account,Es la Cuenta de la Empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},El límite de crédito ya está definido para la Compañía {0}
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de envío
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Datos Webhook no Verificados
DocType: Water Analysis,Container,Envase
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Establezca un número GSTIN válido en la dirección de la empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear una dirección:
DocType: Item Alternative,Two-way,Bidireccional
DocType: Item,Manufacturers,Fabricantes
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al procesar contabilidad diferida para {0}
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Estados de conciliación bancarios
DocType: Patient Encounter,Medical Coding,Codificación Médica
DocType: Healthcare Settings,Reminder Message,Mensaje de Recordatorio
-,Lead Name,Nombre de la iniciativa
+DocType: Call Log,Lead Name,Nombre de la iniciativa
,POS,Punto de venta POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospección
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleccionar Compañia
,Material Requests for which Supplier Quotations are not created,Solicitudes de Material para los que no hay Presupuestos de Proveedor creados
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Le ayuda a realizar un seguimiento de los contratos basados en proveedores, clientes y empleados"
DocType: Company,Discount Received Account,Cuenta de descuento recibida
DocType: Student Report Generation Tool,Print Section,Imprimir Sección
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo Estimado por Posición
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actas de reuniones de calidad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recomendación de Empleados
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Establezca el Código Fiscal para la administración pública '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Costo de productos entregados
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},La cantidad no debe ser más de {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Recursos humanos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ingresos superior
DocType: Item Manufacturer,Item Manufacturer,Fabricante del artículo
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Crear nuevo cliente potencial
DocType: BOM Operation,Batch Size,Tamaño del lote
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rechazar
DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La fecha de la nómina no puede ser inferior a la fecha de incorporación del empleado
+DocType: Pick List,Item Locations,Ubicaciones de artículos
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creado
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Puede publicar hasta 200 elementos.
DocType: Vital Signs,Constipated,Estreñido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Movimiento de activo {0} creado
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No se Encontraron Artículos.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+,Billed Qty,Cantidad facturada
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)
DocType: Quotation,Term Details,Detalles de términos y condiciones
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Cuenta de Activos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Lab Test,Technician Name,Nombre del Técnico
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
DocType: Bank Reconciliation,From Date,Desde la fecha
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
+,Purchase Order Items To Be Received or Billed,Artículos de orden de compra que se recibirán o facturarán
DocType: Restaurant Reservation,No Show,No Mostrar
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Debe ser un proveedor registrado para generar una factura electrónica
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver en Carrito
DocType: Employee Checkin,Shift Actual Start,Shift Real Start
DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
+,Purchase Order Items To Be Received or Billed1,Artículos de orden de compra que se recibirán o facturarán1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,GASTOS DE PUBLICIDAD
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} no están disponibles.
,Item Shortage Report,Reporte de productos con stock bajo
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagos de transacciones bancarias
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lista de selección
,Sales Person Commission Summary,Resumen de la Comisión de Personas de Ventas
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
@@ -3071,6 +3122,7 @@
DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Obtener Datos
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publicar 1 artículo
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
DocType: Student Applicant,LMS Only,Solo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La fecha de uso disponible debe ser posterior a la fecha de compra.
@@ -3104,6 +3156,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido
DocType: Vital Signs,Furry,Peludo
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Agregar al artículo destacado
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
DocType: Serial No,Creation Date,Fecha de creación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La Ubicación de Destino es obligatoria para el activo {0}
@@ -3125,9 +3178,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
DocType: Quality Procedure Process,Quality Procedure Process,Proceso de procedimiento de calidad
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,El ID de lote es obligatorio
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Por favor seleccione Cliente primero
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Sin vistas aún
DocType: Project,Collect Progress,Recoge el Progreso
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccione el Programa Primero
@@ -3149,11 +3204,13 @@
DocType: Quality Review Table,Achieved,Alcanzado
DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La fecha de finalización del acuerdo no puede ser inferior a la actual.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter para enviar
DocType: Healthcare Settings,Patient Encounters in valid days,Encuentros de pacientes en días válidos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Lead,Follow Up,Seguir
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centro de coste: {0} no existe
DocType: Item,Is Sales Item,Es un producto para venta
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Árbol de Productos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
@@ -3197,9 +3254,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Requisición de Materiales del Producto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Árbol de las categorías de producto
DocType: Production Plan,Total Produced Qty,Cantidad Total Producida
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Aún no hay comentarios
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
DocType: Asset,Sold,Vendido
,Item-wise Purchase History,Historial de Compras
@@ -3218,7 +3275,7 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipo de Transacción
+DocType: Leave Ledger Entry,Transaction Type,Tipo de Transacción
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
@@ -3252,6 +3309,7 @@
DocType: Homepage Section,Section Cards,Tarjetas de sección
,Campaign Efficiency,Eficiencia de la Campaña
DocType: Discussion,Discussion,Discusión
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,En el envío de pedidos de ventas
DocType: Bank Transaction,Transaction ID,ID de transacción
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por prueba de exención de impuestos sin enviar
DocType: Volunteer,Anytime,En cualquier momento
@@ -3272,6 +3330,7 @@
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítulo
+,Fixed Asset Register,Registro de activos fijos
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
@@ -3326,7 +3385,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Contract Fulfilment Checklist,Requirement,Requisito
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Quality Goal,Objectives,Objetivos
@@ -3349,7 +3407,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Tu carrito esta vacío
DocType: Email Digest,New Expenses,Los nuevos gastos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Cantidad de PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,No se puede optimizar la ruta porque falta la dirección del conductor.
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
@@ -3386,6 +3443,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST.
DocType: Marketplace Settings,Marketplace Settings,Configuración del Mercado
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publicar {0} elementos
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
DocType: POS Profile,Price List,Lista de Precios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
@@ -3408,7 +3466,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de débito {0} se ha creado automáticamente
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crear entradas de pago
DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
DocType: Employee,Create User Permission,Crear Permiso de Usuario
@@ -3422,6 +3479,7 @@
DocType: Item,Retain Sample,Conservar Muestra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Esta página realiza un seguimiento de los artículos que desea comprar a los vendedores.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
DocType: Delivery Stop,Order Information,Información del Pedido
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
@@ -3450,6 +3508,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
+DocType: Customer Credit Limit,Customer Credit Limit,Límite de crédito del cliente
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nombre del Plan de Evaluación
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalles del objetivo
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Aplicable si la empresa es SpA, SApA o SRL"
@@ -3502,7 +3561,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,La cuenta bancaria '{0}' se ha sincronizado
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
DocType: Bank,Bank Name,Nombre del Banco
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Arriba
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados
DocType: Vital Signs,Fluid,Fluido
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,¡Inválido {0}! La validación del dígito de verificación ha fallado.
DocType: Item Default,Purchase Defaults,Valores Predeterminados de Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Agregado a elementos destacados
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ganancias del Año
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}
DocType: Fee Schedule,In Process,En Proceso
@@ -3607,12 +3666,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrónicos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débito ({0})
DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,No se encontró ningún GST No. para la Compañía.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Jornada completa
DocType: Payroll Entry,Employees,Empleados
DocType: Question,Single Correct Answer,Respuesta correcta única
-DocType: Employee,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe Básico (divisa de la Compañía)
@@ -3642,12 +3699,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Programar Admisión
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que el monto de {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de Transacción Acumulativo
DocType: Promotional Scheme Price Discount,Discount Type,Tipo de descuento
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Monto total facturado
DocType: Purchase Invoice Item,Is Free Item,Es un artículo gratis
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Porcentaje que se le permite transferir más contra la cantidad solicitada. Por ejemplo: si ha pedido 100 unidades. y su asignación es del 10%, entonces puede transferir 110 unidades."
DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorar
DocType: BOM,Conversion Rate,Tasa de conversión
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Búsqueda de Producto
,Bank Remittance,Remesa bancaria
@@ -3659,6 +3717,7 @@
DocType: Loan,Total Amount Paid,Cantidad Total Pagada
DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista de Presupuesto
DocType: Campaign,Campaign Schedules,Horarios de campaña
DocType: Job Card Time Log,Completed Qty,Cantidad completada
@@ -3681,6 +3740,7 @@
DocType: Quality Inspection,Sample Size,Tamaño de muestra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Hojas tomadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período
@@ -3780,6 +3840,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
+DocType: Leave Type,Calculated in days,Calculado en días
+DocType: Call Log,Received By,Recibido por
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestión de Préstamos
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
@@ -3833,6 +3895,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resumen de llamadas
DocType: Sample Collection,Collected Time,Hora de Cobro
DocType: Employee Skill Map,Employee Skills,Habilidades de los empleados
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Gasto de combustible
DocType: Company,Sales Monthly History,Historial Mensual de Ventas
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Establezca al menos una fila en la Tabla de impuestos y cargos
DocType: Asset Maintenance Task,Next Due Date,Fecha de Vencimiento Siguiente
@@ -3842,6 +3905,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida
DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Filas eliminadas en {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Comience el check-in antes de la hora de inicio del turno (en minutos)
DocType: BOM Item,Item operation,Operación del artículo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Agrupar por recibo
@@ -3867,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Artículos por
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costo de productos comprados
DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ser un Vendedor
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,El número de ocurrencia después del cual se ejecuta la consecuencia.
,Procurement Tracker,Rastreador de compras
DocType: Purchase Invoice,Credit To,Acreditar en
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
@@ -3884,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Conecte su cuenta de Exotel a ERPNext y rastree los registros de llamadas
DocType: Supplier,Is Frozen,Se encuentra congelado(a)
DocType: Tally Migration,Processed Files,Archivos procesados
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones
@@ -3893,6 +3958,7 @@
DocType: Upload Attendance,Attendance To Date,Asistencia a la Fecha
DocType: Request for Quotation Supplier,No Quote,Sin Cotización
DocType: Support Search Source,Post Title Key,Clave de título de publicación
+DocType: Issue,Issue Split From,Problema dividido desde
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Para tarjeta de trabajo
DocType: Warranty Claim,Raised By,Propuesto por
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripciones
@@ -3917,7 +3983,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Solicitante
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Ver Registros de Honorarios
@@ -3929,6 +3994,7 @@
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Asiento Contable Rápido
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Monto de pago futuro
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas
DocType: Employee,Previous Work Experience,Experiencia laboral previa
@@ -3973,6 +4039,7 @@
DocType: Task Depends On,Task Depends On,Tarea depende de
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Oportunidad
DocType: Options,Option,Opción
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},No puede crear entradas contables en el período contable cerrado {0}
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} está cerrado
@@ -3981,6 +4048,7 @@
DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
DocType: Purchase Invoice,ineligible,inelegible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Árbol de lista de materiales
+DocType: BOM,Exploded Items,Artículos explotados
DocType: Student,Joining Date,Dia de ingreso
,Employees working on a holiday,Empleados que trabajan en un día festivo
,TDS Computation Summary,Resumen de Computación TDS
@@ -4013,6 +4081,7 @@
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Próximos pasos
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Artículos guardados
DocType: Travel Request,Domestic,Nacional
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
@@ -4065,7 +4134,7 @@
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ya está asignado a un elemento existente {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nada está incluido en bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ya existe para este documento
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleccionar Valores de Atributo
@@ -4100,12 +4169,11 @@
DocType: Purchase Invoice Item,Manufacture,Manufacturar
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
-DocType: Shift Type,Enable Different Consequence for Early Exit,Habilitar diferentes consecuencias para la salida temprana
,Lab Test Report,Informe de Prueba de Laboratorio
DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existe.
DocType: Purchase Invoice,Unregistered,No registrado
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Entregar primero la nota
DocType: Student Applicant,Application Date,Fecha de aplicacion
DocType: Salary Component,Amount based on formula,Cantidad basada en fórmula
DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios
@@ -4134,6 +4202,7 @@
DocType: Products Settings,Products per Page,Productos por Pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ó
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Fecha de facturación
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,La cantidad asignada no puede ser negativa
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informar una Incidencia
@@ -4143,6 +4212,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 o más
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Cuenta: {0} no está permitido en Entrada de pago
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorar la cantidad proyectada existente
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Notificación de Autorización de Vacaciones
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
@@ -4151,6 +4221,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
DocType: Employee Checkin,Attendance Marked,Asistencia marcada
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Sobre la Empresa
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
@@ -4201,6 +4272,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
DocType: Healthcare Service Unit,Parent Service Unit,Unidad de Servicio para Padres
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Se restableció el acuerdo de nivel de servicio.
DocType: Bin,Reserved Quantity,Cantidad Reservada
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida
DocType: Volunteer Skill,Volunteer Skill,Habilidad del Voluntario
@@ -4221,7 +4293,6 @@
DocType: Pricing Rule,Price or Product Discount,Precio o descuento del producto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Account,Income Account,Cuenta de ingresos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Entregar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Asignando Estructuras ...
@@ -4244,6 +4315,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacidad de Habitaciones
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,El campo Cuenta de activo no puede estar en blanco
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Ya existe un registro para el artículo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Referencia
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
@@ -4299,17 +4371,15 @@
DocType: Bank Guarantee,Reference Document Name,Nombre del Documento de Referencia
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
DocType: Support Settings,Issues,Incidencias
-DocType: Shift Type,Early Exit Consequence after,Consecuencia de salida anticipada después
DocType: Loyalty Program,Loyalty Program Name,Nombre del programa de lealtad
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},El estado debe ser uno de {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Recordatorio para actualizar GSTIN Enviado
-DocType: Sales Invoice,Debit To,Debitar a
+DocType: Discounted Invoice,Debit To,Debitar a
DocType: Restaurant Menu Item,Restaurant Menu Item,Elemento del Menú del Restaurante
DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admisión de Estudiantes
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
@@ -4444,10 +4514,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
,Salary Register,Registro de Salario
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
-DocType: Warehouse,Parent Warehouse,Almacén Padre
+DocType: Pick List,Parent Warehouse,Almacén Padre
DocType: Subscription,Net Total,Total Neto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Establezca la vida útil del artículo en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
@@ -4484,6 +4554,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Losas de descuento de precio
DocType: Stock Reconciliation Item,Current Serial No,Número de serie actual
DocType: Employee,Attendance and Leave Details,Asistencia y detalles de licencia
+,BOM Comparison Tool,Herramienta de comparación de lista de materiales
,Requested,Solicitado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No hay observaciones
DocType: Asset,In Maintenance,En Mantenimiento
@@ -4506,6 +4577,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Acuerdo de nivel de servicio predeterminado
DocType: SG Creation Tool Course,Course Code,Código del curso
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Más de una selección para {0} no permitida
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La cantidad de materias primas se decidirá en función de la cantidad del artículo de productos terminados
DocType: Location,Parent Location,Ubicación Padre
DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioridad se ha cambiado a {0}.
@@ -4524,7 +4596,7 @@
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Fórmula de cantidad proyectada
DocType: Sales Invoice,Deemed Export,Exportación Considerada
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
+DocType: Pick List,Material Transfer for Manufacture,Trasferencia de Material para Producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Asiento contable para inventario
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
@@ -4567,7 +4639,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,La cuenta {0} está congelada
DocType: Quiz Question,Quiz Question,Pregunta de prueba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
@@ -4598,6 +4669,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Establecer un Objetivo
DocType: Dosage Strength,Dosage Strength,Fuerza de la Dosis
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cargo de visita para pacientes hospitalizados
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Artículos publicados
DocType: Account,Expense Account,Cuenta de costos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Color
@@ -4635,6 +4707,7 @@
DocType: Quality Inspection,Inspection Type,Tipo de inspección
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Se han creado todas las transacciones bancarias.
DocType: Fee Validity,Visited yet,Visitado Todavía
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Puede presentar hasta 8 elementos.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta?
@@ -4642,7 +4715,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Añadir estudiantes
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Distancia
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento
@@ -4667,7 +4739,6 @@
DocType: Contract,Signee Details,Detalles del Firmante
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro
-DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Número de serie {0} creado
DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
@@ -4688,6 +4759,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
DocType: Quality Meeting,Quality Meeting,Reunión de calidad
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No-Grupo a Grupo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
DocType: Employee,ERPNext User,Usuario ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
DocType: Company,Default Buying Terms,Términos de compra predeterminados
@@ -4695,7 +4767,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Habilitar la sincronización programada
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Para fecha y hora
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
-DocType: Shift Type,Early Exit Consequence,Consecuencia de salida anticipada
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No cree más de 500 artículos a la vez.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Impreso en
@@ -4752,6 +4823,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programado Hasta
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La asistencia ha sido marcada según los registros de empleados
DocType: Woocommerce Settings,Secret,Secreto
+DocType: Plaid Settings,Plaid Secret,Secreto a cuadros
DocType: Company,Date of Establishment,Fecha de Fundación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital de Riesgo
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
@@ -4813,6 +4885,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente
DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Por favor seleccione una nota de entrega
DocType: Support Search Source,Source DocType,DocType Fuente
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Abra un nuevo ticket
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
@@ -4933,6 +5006,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ir a Programas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # Cantidad Asignada {1} no puede ser mayor que la Cantidad no Reclamada {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Trasladar ausencias
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
@@ -4954,7 +5028,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
-DocType: Stock Reconciliation Item,Serial No and Batch,Número de serie y de lote
+DocType: Pick List Item,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
DocType: GSTR 3B Report,January,enero
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
@@ -4978,9 +5052,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Todos los Almacenes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Auto Rentado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre su Compañía
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostrar datos de envejecimiento de stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
DocType: Donor,Donor,Donante
DocType: Global Defaults,Disable In Words,Desactivar en palabras
@@ -4995,8 +5069,10 @@
DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0}
DocType: Currency Exchange,For Buying,Por Comprar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,En el envío de la orden de compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Tally Migration,Parties,Fiestas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prestamos en garantía
@@ -5011,11 +5087,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Apertura de Capital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Por favor establezca el calendario de pagos
+DocType: Pick List,Items under this warehouse will be suggested,Se sugerirán artículos debajo de este almacén
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restante
DocType: Appraisal,Appraisal,Evaluación
DocType: Loan,Loan Account,Cuenta de Préstamo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Los campos válidos desde y válidos hasta son obligatorios para el acumulado
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Para el artículo {0} en la fila {1}, el recuento de números de serie no coincide con la cantidad seleccionada"
DocType: Purchase Invoice,GST Details,Detalles de GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Correo electrónico enviado al proveedor {0}
@@ -5026,6 +5104,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La fecha está repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firmante Autorizado
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC neto disponible (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crear Tarifas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
@@ -5046,6 +5125,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mensaje Enviado
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nombre del vendedor
DocType: Quiz Result,Wrong,Incorrecto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
@@ -5079,6 +5159,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
DocType: Assessment Plan,Program,Programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
+DocType: Plaid Settings,Plaid Environment,Ambiente a cuadros
,Project Billing Summary,Resumen de facturación del proyecto
DocType: Vital Signs,Cuts,Cortes
DocType: Serial No,Is Cancelled,Cancelado
@@ -5140,7 +5221,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
DocType: Issue,Opening Date,Fecha de apertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Por favor guarde al paciente primero
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Hacer nuevo contacto
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Program Enrollment,Public Transport,Transporte Público
DocType: Sales Invoice,GST Vehicle Type,Tipo de vehículo GST
@@ -5166,6 +5246,7 @@
DocType: POS Profile,Write Off Account,Cuenta de Desajuste
DocType: Patient Appointment,Get prescribed procedures,Obtener Procedimientos Prescritos
DocType: Sales Invoice,Redemption Account,Cuenta de Redención
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Primero agregue elementos en la tabla de ubicaciones de elementos
DocType: Pricing Rule,Discount Amount,Descuento
DocType: Pricing Rule,Period Settings,Configuraciones de período
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
@@ -5198,7 +5279,6 @@
DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Invertir Entrada de Diario
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crear tarjeta de trabajo
-DocType: Shift Type,Consequence after,Consecuencia después
DocType: Quality Procedure Process,Process Description,Descripción del proceso
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Se crea el Cliente {0}.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
@@ -5233,6 +5313,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Informe de evaluación
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtener Empleados
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Agrega tu Evaluación
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,El nombre de la Empresa no es el mismo
DocType: Lead,Address Desc,Dirección
@@ -5288,6 +5369,7 @@
DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática
DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
+,Received Qty Amount,Cantidad recibida Cantidad
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
DocType: Bank Account,Last Integration Date,Última fecha de integración
DocType: Expense Claim,Expense Taxes and Charges,Gastos Impuestos y Cargos
@@ -5326,7 +5408,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
DocType: POS Profile,Update Stock,Actualizar el Inventario
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
DocType: Certification Application,Payment Details,Detalles del Pago
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Coeficiente de la lista de materiales (LdM)
@@ -5361,7 +5442,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir."
-DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año Fiscal
,Stock Ledger,Mayor de Inventarios
DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio
DocType: Amazon MWS Settings,MWS Credentials,Credenciales de MWS
@@ -5396,6 +5476,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Columna en archivo bancario
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
+DocType: Pick List,Get Item Locations,Obtener ubicaciones de artículos
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
DocType: POS Profile,Display Items In Stock,Mostrar Artículos en Stock
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
@@ -5419,6 +5500,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No se han encontrado estudiantes
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exención HRA mensual
DocType: Clinical Procedure,Medical Department,Departamento Médico
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total de salidas tempranas
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de calificación de la tarjeta de puntaje del proveedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fecha de la factura de envío
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vender
@@ -5430,11 +5512,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Términos de pago basados en condiciones
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Program Enrollment,School House,Casa Escolar
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
DocType: Opportunity,Opportunity Amount,Monto de Oportunidad
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tu perfil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5528,7 +5609,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Payment Order,Payment Order Type,Tipo de orden de pago
DocType: Employee Advance,Advance Account,Cuenta anticipada
@@ -5617,7 +5697,6 @@
DocType: Fiscal Year,Year Name,Nombre del Año
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitud de Presupuestos
@@ -5626,19 +5705,17 @@
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial
-apps/erpnext/erpnext/config/hr.py,Leaves,Hojas
+DocType: Leave Ledger Entry,Leaves,Hojas
DocType: Student Language,Student Language,Idioma del Estudiante
DocType: Cash Flow Mapping,Is Working Capital,Es Capital de Trabajo
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Enviar prueba
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Orden / Cotización %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registra las constantes vitales de los pacientes
DocType: Fee Schedule,Institution,Institución
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Asset,Partially Depreciated,Despreciables Parcialmente
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resumen de llamadas antes del {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Búsqueda de Documentos
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
@@ -5684,6 +5761,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor Máximo Permitido
DocType: Journal Entry Account,Employee Advance,Avance del Empleado
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina
+DocType: Plaid Settings,Plaid Client ID,ID de cliente a cuadros
DocType: Lab Test Template,Sensitivity,Sensibilidad
DocType: Plaid Settings,Plaid Settings,Configuración de cuadros
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos
@@ -5701,6 +5779,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, seleccione fecha de publicación primero"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre
DocType: Travel Itinerary,Flight,Vuelo
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De vuelta a casa
DocType: Leave Control Panel,Carry Forward,Trasladar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor
DocType: Budget,Applicable on booking actual expenses,Aplicable en la reserva de gastos reales
@@ -5749,6 +5828,8 @@
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última edad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferir material a proveedor
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
@@ -5756,6 +5837,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Solicitud de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No se encontraron facturas pendientes para el {0} {1} que califican los filtros que ha especificado.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Establecer nueva Fecha de Lanzamiento
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No se encontraron facturas pendientes
@@ -5771,7 +5853,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
-DocType: Purchase Invoice,Export Type,Tipo de Exportación
DocType: Salary Slip Loan,Salary Slip Loan,Préstamo de Nómina
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
,Point of Sale,Punto de Venta
@@ -5802,6 +5883,7 @@
DocType: Batch,Source Document Name,Nombre del documento de origen
DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Primas para Producción
DocType: Job Opening,Job Title,Título del trabajo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref. De pago futuro
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
@@ -5812,12 +5894,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramo
DocType: Employee Tax Exemption Category,Max Exemption Amount,Cantidad de exención máxima
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Suscripciones
-DocType: Company,Product Code,Código de producto
DocType: Quality Review Table,Objective,Objetivo
DocType: Supplier Scorecard,Per Month,Por Mes
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular el Cronograma de Depreciación Prorrateada según el Año Fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
@@ -5828,7 +5908,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La fecha de lanzamiento debe ser en el futuro
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Cambio en el Patrimonio Neto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el Tipo de Unidad de Servicio
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}"
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
@@ -5872,6 +5951,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
DocType: Amazon MWS Settings,US,Estados Unidos
DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Reportar articulo
DocType: Staffing Plan Detail,Vacancies,Vacantes
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
@@ -5892,7 +5972,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
,Customer Ledger Summary,Resumen del Libro mayor de clientes
apps/erpnext/erpnext/hooks.py,Certification,Proceso de dar un título
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,¿Seguro que quieres hacer una nota de débito?
DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
DocType: Serial No,Creation Document Type,Creación de documento
DocType: Amazon MWS Settings,ES,ES
@@ -5923,6 +6002,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Más detalles
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Esta característica está en desarrollo ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creando asientos bancarios ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Cant. enviada
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,La secuencia es obligatoria
@@ -5942,6 +6022,7 @@
DocType: Healthcare Service Unit,Vacant,Vacante
DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Sin descripción
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cred
DocType: Tax Rule,Billing State,Región de facturación
DocType: Quality Goal,Monitoring Frequency,Frecuencia de monitoreo
@@ -5959,6 +6040,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entradas por lotes
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Artículo no publicado
DocType: Naming Series,Setup Series,Configurar secuencias
DocType: Payment Reconciliation,To Invoice Date,Fecha para Factura
DocType: Bank Account,Contact HTML,HTML de Contacto
@@ -5980,6 +6062,7 @@
DocType: Student Attendance,Absent,Ausente
DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal
DocType: Employee Promotion,Promotion Date,Fecha de Promoción
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,La asignación de permisos% s está vinculada con la solicitud de permisos% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Conjunto / paquete de productos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
@@ -6004,6 +6087,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impresión y Papelería
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
DocType: Fiscal Year,Auto Created,Creado Automáticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
@@ -6014,9 +6098,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La factura {0} ya no existe
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
DocType: Volunteer,Availability,Disponibilidad
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La solicitud de licencia está vinculada con las asignaciones de licencia {0}. La solicitud de licencia no se puede configurar como licencia sin paga
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
DocType: Employee Training,Training,Formación
DocType: Project,Time to send,Hora de Enviar
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Esta página realiza un seguimiento de sus artículos en los que los compradores han mostrado cierto interés.
DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Establecer Almacén para el Procedimiento {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID de correo electrónico del Tutor1
@@ -6079,7 +6165,6 @@
DocType: Sales Team,Contact No.,Contacto No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío
DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
@@ -6112,17 +6197,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor de Apertura
DocType: Salary Component,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
+DocType: Pick List Item,Pick List Item,Seleccionar elemento de lista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comisiones sobre ventas
DocType: Job Offer Term,Value / Description,Valor / Descripción
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,¿Seguro que quieres hacer una nota de crédito?
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
@@ -6141,6 +6225,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,¿Por qué cree que este artículo debería eliminarse?
DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,GASTOS LEGALES
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
@@ -6160,6 +6245,7 @@
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Fecha de Encuentro
+DocType: Work Order,Update Consumed Material Cost In Project,Actualizar el costo del material consumido en el proyecto
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
@@ -6214,7 +6300,7 @@
DocType: Plant Analysis,Collection Datetime,Colección Fecha y hora
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Costo Total de Funcionamiento
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/buying.py,All Contacts.,Todos los Contactos.
DocType: Accounting Period,Closed Documents,Documentos Cerrados
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes
@@ -6245,6 +6331,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
,Sales Funnel,"""Embudo"" de ventas"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria
DocType: Project,Task Progress,Progreso de Tarea
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrito
@@ -6296,9 +6383,7 @@
,Reqd By Date,Fecha de solicitud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Acreedores
DocType: Assessment Plan,Assessment Name,Nombre de la Evaluación
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar Cheque Postdatado en Imprimir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No se encontraron facturas pendientes para el {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abreviatura del Instituto
@@ -6356,6 +6441,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados
DocType: BOM Update Tool,Replace,Reemplazar
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No se encuentran productos
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publica más artículos
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acuerdo de nivel de servicio es específico para el Cliente {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
DocType: Antibiotic,Laboratory User,Usuario del Laboratorio
@@ -6378,7 +6464,6 @@
DocType: Purchase Order Item,Blanket Order,Orden de la Manta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,El monto de reembolso debe ser mayor que
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Impuestos pagados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},La Orden de Producción ha sido {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
DocType: Item,Moving Average,Precio medio variable
@@ -6451,6 +6536,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Suministros gravables al exterior (tasa cero)
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basado_en
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Enviar Opinión
DocType: Contract,Party User,Usuario Tercero
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
@@ -6489,6 +6575,7 @@
DocType: Employee Grade,Employee Grade,Grado del Empleado
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
DocType: GSTR 3B Report,June,junio
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Share Balance,From No,Desde Nro
DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
@@ -6508,7 +6595,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
DocType: Quality Action Resolution,Quality Action Resolution,Resolución de acción de calidad
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} estará ausente medio día en {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
DocType: Department,Leave Block List,Dejar lista de bloqueo
DocType: Purchase Invoice,Tax ID,ID de impuesto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
@@ -6546,7 +6632,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
DocType: Purchase Invoice,Return,Retornar
-DocType: Accounting Dimension,Disable,Desactivar
+DocType: Account,Disable,Desactivar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
DocType: Task,Pending Review,Pendiente de revisar
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
@@ -6659,7 +6745,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La porción combinada de la factura debe ser igual al 100%
DocType: Item Default,Default Expense Account,Cuenta de gastos por defecto
DocType: GST Account,CGST Account,Cuenta CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID de Correo Electrónico de Estudiante
DocType: Employee,Notice (days),Aviso (días)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de cupones de cierre de POS
@@ -6670,6 +6755,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de Cobro
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Información del vendedor
DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
@@ -6681,7 +6767,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
-DocType: Company,Bank Remittance Settings,Configuración de remesas bancarias
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
@@ -6709,6 +6794,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrar por empleados (Opcional)
DocType: BOM Update Tool,Current BOM,Lista de materiales (LdM) actual
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Cantidad de artículos terminados
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Agregar No. de serie
DocType: Work Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente
apps/erpnext/erpnext/config/support.py,Warranty,Garantía
@@ -6774,6 +6860,7 @@
DocType: Warehouse,Warehouse Name,Nombre del Almacén
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
@@ -6787,7 +6874,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creando Cuentas ...
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Loan,Disbursement Date,Fecha de desembolso
DocType: Service Level Agreement,Agreement Details,Detalles del acuerdo
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual que la fecha de finalización.
@@ -6796,6 +6883,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Registro Médico
DocType: Vehicle,Vehicle,Vehículo
DocType: Purchase Invoice,In Words,En palabras
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Hasta la fecha debe ser anterior a la fecha
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} debe enviarse
DocType: POS Profile,Item Groups,Grupos de productos
@@ -6867,7 +6955,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Oportunidades de venta.
-DocType: Plaid Settings,Link a new bank account,Vincular una nueva cuenta bancaria
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} es un estado de asistencia no válido.
DocType: Shareholder,Folio no.,Folio Nro.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},No válida {0}
@@ -6883,7 +6970,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para Subcontrato
DocType: Patient Service Unit,Patinet Service Unit,Unidad de Servicio al Paciente
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generar archivo de texto
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Solo {0} en stock para el artículo {1}
@@ -6897,6 +6983,7 @@
DocType: Item,Max Discount (%),Descuento máximo (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Subir una declaración
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Reportar este artículo
DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Monto de la última orden
DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:"
@@ -6964,6 +7051,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edad más temprana
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
DocType: Quality Goal,Revision,Revisión
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicios de atención médica
@@ -6990,16 +7078,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,La cantidad no debe ser menor que cero.
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
DocType: Support Search Source,Post Route String,Publicar cadena de ruta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Almacén es Obligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Error al crear el sitio web
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admisión e Inscripción
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
DocType: Program,Program Abbreviation,Abreviatura del Programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Agrupar por Voucher (Consolidado)
DocType: HR Settings,Encrypt Salary Slips in Emails,Cifrar recibos de sueldo en correos electrónicos
DocType: Question,Multiple Correct Answer,Respuesta correcta múltiple
@@ -7008,6 +7095,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Programar el Alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
DocType: Homepage Section Card,Homepage Section Card,Tarjeta de sección de página de inicio
+,Amount To Be Billed,Cantidad a facturar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cotizaciones de clientes
@@ -7046,7 +7134,6 @@
DocType: Employee,Educational Qualification,Formación académica
DocType: Workstation,Operating Costs,Costos operativos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda para {0} debe ser {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Consecuencia del período de gracia de entrada
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia basada en 'Registro de empleados' para los empleados asignados a este turno.
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Service Level,Response and Resoution Time,Tiempo de respuesta y respuesta
@@ -7061,6 +7148,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Cantidad a recibir
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde la fecha no puede ser mayor que hasta la fecha
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
@@ -7094,6 +7182,7 @@
DocType: Asset Maintenance Log,Completion Date,Fecha de finalización
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
DocType: Program,Is Featured,Es destacado
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Atractivo...
DocType: Agriculture Analysis Criteria,Agriculture User,Usuario de Agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
@@ -7126,7 +7215,6 @@
DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Monto total pagado
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
,GST Itemised Sales Register,Registro detallado de ventas de GST
@@ -7150,6 +7238,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Recibido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
+DocType: Stock Entry Detail,PO Supplied Item,Artículo suministrado por pedido
DocType: Employee,Date of Issue,Fecha de Emisión.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
@@ -7264,7 +7353,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La fecha de inicio del año fiscal debe ser un año anterior a la fecha de finalización del año fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Toca los elementos para agregarlos aquí
@@ -7298,7 +7387,6 @@
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}
DocType: Shift Type,Auto Attendance Settings,Configuraciones de asistencia automática
@@ -7312,6 +7400,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Filas agregadas en {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
@@ -7355,6 +7444,7 @@
DocType: Fees,Student Details,Detalles del Estudiante
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Esta es la UOM predeterminada utilizada para artículos y pedidos de ventas. El UOM alternativo es "Nos".
DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter para Enviar
DocType: Contract,Requires Fulfilment,Requiere Cumplimiento
DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de Envío por Defecto
DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses
@@ -7383,6 +7473,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tabla de Tiempo para las tareas.
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
+DocType: BOM,Raw Material Cost (Company Currency),Costo de materia prima (moneda de la empresa)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Alquiler de casa pagado días superpuestos con {0}
DocType: GSTR 3B Report,October,octubre
DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago
@@ -7429,15 +7520,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponible para la fecha de uso es obligatorio
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Error Fórmula o Condición: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Cantidad facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Cantidad facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Asistencia
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Artículos en stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacte al vendedor
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Inicie sesión como usuario de Marketplace para informar este artículo.
,Sales Partner Commission Summary,Resumen de la comisión del socio de ventas
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -7451,6 +7544,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Configuracion de las listas de precios
DocType: Task,Review Date,Fecha de Revisión
DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Gran Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
DocType: Membership,Member Since,Miembro Desde
@@ -7460,6 +7554,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
DocType: Pricing Rule,Product Discount Scheme,Esquema de descuento de producto
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,La persona que llama no ha planteado ningún problema.
DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoría de Exención
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
@@ -7473,7 +7568,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON solo se puede generar a partir de la factura de ventas
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,¡Intentos máximos para este cuestionario alcanzado!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Suscripción
-DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Creación de Cuotas Pendientes
DocType: Project Template Task,Duration (Days),Duración (Días)
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
@@ -7498,7 +7592,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores en cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
DocType: Lab Test,Test Group,Grupo de Pruebas
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","El monto para una transacción individual excede el monto máximo permitido, cree una orden de pago separada dividiendo las transacciones"
DocType: Service Level Agreement,Entity,Entidad
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
@@ -7511,6 +7604,7 @@
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Fecha de Depreciación
,Work Orders in Progress,Órdenes de Trabajo en progreso
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omitir verificación de límite de crédito
DocType: Issue,Support Team,Equipo de soporte
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducidad (en días)
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
@@ -7666,6 +7760,7 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen
DocType: GL Entry,Voucher Type,Tipo de Comprobante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pagos futuros
DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Content Activity,Last Activity ,Última actividad
@@ -7692,6 +7787,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID de activo
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
DocType: Asset Repair,Repair Status,Estado de Reparación
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada."
@@ -7706,6 +7803,7 @@
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Crear lista de selección
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
@@ -7788,6 +7886,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
DocType: Purchase Invoice Item,Deferred Expense,Gasto Diferido
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Regresar a Mensajes
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
DocType: Asset,Asset Category,Categoría de Activos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,El salario neto no puede ser negativo
@@ -7819,7 +7918,6 @@
DocType: Quality Goal,Quality Goal,Objetivo de calidad
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hay problema planteado por el cliente.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
@@ -7912,8 +8010,9 @@
DocType: Payment Term,Credit Days,Días de Crédito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio
DocType: Exotel Settings,Exotel Settings,Configuraciones de Exotel
-DocType: Leave Type,Is Carry Forward,Es un traslado
+DocType: Leave Ledger Entry,Is Carry Forward,Es un traslado
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Enviar un mensaje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
diff --git a/erpnext/translations/es_pe.csv b/erpnext/translations/es_pe.csv
index cb9afdb..970f2d5 100644
--- a/erpnext/translations/es_pe.csv
+++ b/erpnext/translations/es_pe.csv
@@ -57,7 +57,7 @@
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
-DocType: Delivery Stop,Contact Name,Nombre del Contacto
+DocType: Call Log,Contact Name,Nombre del Contacto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
@@ -70,7 +70,7 @@
DocType: Maintenance Schedule,Generate Schedule,Generar Horario
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
DocType: Item,Synced With Hub,Sincronizado con Hub
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Notas de Entrega
@@ -179,7 +179,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Recibos de Compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
+DocType: Purchase Order Item Supplied,Required Qty,Cant. Necesaria
DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
@@ -229,7 +229,7 @@
DocType: Tally Migration,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
-DocType: Email Campaign,Lead,Iniciativas
+DocType: Call Log,Lead,Iniciativas
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
DocType: Purchase Invoice Item,Net Rate,Tasa neta
@@ -366,7 +366,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
@@ -429,7 +429,6 @@
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Bank Guarantee,Supplier,Proveedores
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Mayor
DocType: Leave Application,Total Leave Days,Total Vacaciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
@@ -445,8 +444,6 @@
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrónica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
-DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Monto Facturado
DocType: Cashier Closing,To Time,Para Tiempo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
DocType: Job Card Time Log,Completed Qty,Cant. Completada
@@ -483,7 +480,6 @@
DocType: Supplier,Is Frozen,Está Inactivo
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
@@ -506,7 +502,6 @@
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Warranty Claim,Service Address,Dirección del Servicio
DocType: Purchase Invoice Item,Manufacture,Manufactura
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Primero la nota de entrega
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
@@ -561,7 +556,7 @@
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Vista en árbol para la administración de los territorios
DocType: Journal Entry Account,Party Balance,Saldo de socio
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
+DocType: Pick List,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Asiento contable de inventario
DocType: Sales Invoice,Sales Team1,Team1 Ventas
DocType: Account,Root Type,Tipo Root
@@ -579,7 +574,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
DocType: Email Campaign,Scheduled,Programado
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrar Puntos de venta.
-DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nombre o Email es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tipo Root es obligatorio
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Número de orden {0} creado
@@ -613,6 +607,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Ingreso Bajo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Mover ausencias reenviadas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
,Stock Projected Qty,Cantidad de Inventario Proyectada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
@@ -678,7 +673,6 @@
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Monto Total Soprepasado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotor
DocType: Cashier Closing,From Time,Desde fecha
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banca de Inversión
@@ -702,6 +696,7 @@
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferencia de material a proveedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -803,7 +798,7 @@
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
DocType: Purchase Invoice,Return,Retorno
-DocType: Accounting Dimension,Disable,Inhabilitar
+DocType: Account,Disable,Inhabilitar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
DocType: Purchase Order Item,Last Purchase Rate,Tasa de Cambio de la Última Compra
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
@@ -876,7 +871,6 @@
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Perfiles del Punto de Venta POS
DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Pagado Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
DocType: Naming Series,Help HTML,Ayuda HTML
@@ -979,7 +973,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
apps/erpnext/erpnext/config/projects.py,Project master.,Proyecto maestro
-DocType: Leave Type,Is Carry Forward,Es llevar adelante
+DocType: Leave Ledger Entry,Is Carry Forward,Es llevar adelante
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Tiempo de Entrega en Días
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Lista de materiales (LdM)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 5e8d125..0e86e1c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Teavita tarnija
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Palun valige Party Type esimene
DocType: Item,Customer Items,Kliendi Esemed
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kohustused
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Department,Leave Approvers,Jäta approvers
DocType: Employee,Bio / Cover Letter,Bio / kaaskirjaga
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Üksuste otsimine ...
DocType: Patient Encounter,Investigations,Uuringud
DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus"
DocType: Employee,Rented,Üürikorter
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
DocType: Vehicle Service,Mileage,kilometraaž
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
DocType: Drug Prescription,Update Schedule,Värskendage ajakava
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Nõutud
DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
DocType: Asset Category,Finance Book Detail,Finantsraamatu üksikasjad
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kõik amortisatsioonid on broneeritud
DocType: Purchase Order,% Billed,% Maksustatakse
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palganumber
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Pangaveksel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Hiline kanne kokku
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsulteerimine
DocType: Accounts Settings,Show Payment Schedule in Print,Kuva maksegraafik Prindis
@@ -121,8 +124,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
+DocType: Leave Ledger Entry,Leave Ledger Entry,Jäta pearaamatu kanne
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Välja {0} suurus on {1} piiratud
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
DocType: Production Plan,Projected Qty Formula,Projitseeritud Qty valem
@@ -140,6 +143,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Puhaskasum / -kahjum
DocType: Employee Group Table,ERPNext User ID,ERPNext kasutaja ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Määratud protseduuri saamiseks valige patsient
@@ -167,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Müügihind
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Enne uue konto lisamist salvestage dokument
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinfo
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Otsige midagi ...
DocType: Company,Phone No,Telefon ei
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
@@ -233,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kasum / kahjum
DocType: Crop,Perennial,Mitmeaastane
DocType: Program,Is Published,Avaldatakse
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Kuva saatelehed
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".
DocType: Patient Appointment,Procedure,Menetlus
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
@@ -262,7 +267,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vali Bom
@@ -293,7 +297,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Total Cost
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jaotus on aegunud!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimaalne edastatud lehtede arv
DocType: Salary Slip,Employee Loan,töötaja Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
@@ -303,6 +309,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsia
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Kuva tulevased maksed
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,See pangakonto on juba sünkroonitud
DocType: Homepage,Homepage Section,Kodulehe jaotis
@@ -348,7 +355,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partii nr on partiiga {0} vajalik
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
@@ -423,6 +429,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,välja väärtus
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
+DocType: Leave Ledger Entry,Transaction Name,Tehingu nimi
DocType: Production Plan,Sales Orders,Müügitellimuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
@@ -457,6 +464,7 @@
DocType: Bank Guarantee,Charges Incurred,Tasud on tulenenud
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktoriini hindamisel läks midagi valesti.
DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Redigeeri üksikasju
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uuenda e Group
DocType: POS Profile,Only show Customer of these Customer Groups,Kuva ainult nende kliendirühmade klient
DocType: Sales Invoice,Is Opening Entry,Avab Entry
@@ -465,8 +473,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Company,Arrear Component,Arrear Komponent
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Laovarude kanne on selle valimisnimekirja vastu juba loodud
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saadud
DocType: Codification Table,Medical Code,Meditsiinikood
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga
@@ -482,7 +491,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partei maksu kinnipidamise konfiguratsioon
DocType: Lab Test,Custom Result,Kohandatud tulemus
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pangakontod on lisatud
-DocType: Delivery Stop,Contact Name,kontaktisiku nimi
+DocType: Call Log,Contact Name,kontaktisiku nimi
DocType: Plaid Settings,Synchronize all accounts every hour,Sünkroonige kõik kontod iga tund
DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
DocType: Pricing Rule Detail,Rule Applied,Rakendatud reegel
@@ -526,7 +535,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tundmatu number
DocType: Website Filter Field,Website Filter Field,Veebisaidi filtri väli
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Toite tüüp
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
@@ -554,7 +562,6 @@
DocType: Student Guardian,Relation,Seos
DocType: Quiz Result,Correct,Õige
DocType: Student Guardian,Mother,ema
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Esmalt lisage saidi_konfig.json kehtivad ruudulised api võtmed
DocType: Restaurant Reservation,Reservation End Time,Reserveerimise lõpuaeg
DocType: Crop,Biennial,Biennaal
,BOM Variance Report,BOM Variance Report
@@ -570,10 +577,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
DocType: Lead,Suggestions,Ettepanekud
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
+DocType: Plaid Settings,Plaid Public Key,Ruuduline avalik võti
DocType: Payment Term,Payment Term Name,Makseterminimi nimi
DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
DocType: Bank Account,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
@@ -617,12 +626,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periood põhineb
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Õpilase aruanne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,PIN-koodist
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kuva müügiinimene
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
@@ -655,6 +666,7 @@
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Tavalise tehingu sünkroonimisviga
+DocType: Leave Ledger Entry,Is Expired,On aegunud
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast amortisatsiooni
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Atribuudid
@@ -742,7 +754,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Kuva müügipersonal trükitud kujul
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
DocType: Dosage Strength,Strength,Tugevus
@@ -750,7 +761,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
-DocType: Purchase Invoice,Scan Barcode,Skaneeri vöötkood
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
@@ -766,7 +777,6 @@
DocType: Location,Area UOM,Piirkond UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tühjendage filtrid
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
@@ -809,6 +819,8 @@
DocType: Account,Old Parent,Vana Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
+DocType: Opportunity,Converted By,Teisendanud
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
@@ -833,6 +845,8 @@
DocType: BOM,Work Order,Töökäsk
DocType: Sales Invoice,Total Qty,Kokku Kogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
DocType: Employee,Health Concerns,Terviseprobleemid
DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
@@ -850,6 +864,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
+DocType: BOM,Total Cost (Company Currency),Kogumaksumus (ettevõtte valuuta)
DocType: Loan,Total Payment,Kokku tasumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
@@ -871,6 +886,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Kehtib Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Kehtiv edastatud lehtede kehtivusaeg (päevad)
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
@@ -888,7 +904,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Palun valige Course
DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
DocType: Employee Skill,Employee Skill,Töötaja oskus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
@@ -931,6 +947,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -955,6 +972,7 @@
DocType: BOM,Operating Cost,Töökulud
DocType: Crop,Produced Items,Toodetud esemed
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
DocType: Sales Order Item,Gross Profit,Brutokasum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
@@ -972,6 +990,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Tere
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Liiguta punkti
DocType: Employee Incentive,Incentive Amount,Stimuleeriv summa
+,Employee Leave Balance Summary,Töötaja lahkumisbilansi kokkuvõte
DocType: Serial No,Warranty Period (Days),Garantii (päevades)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega"
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
@@ -985,6 +1004,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
DocType: Item Price,Valid From,Kehtib alates
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Sinu hinnang:
DocType: Sales Invoice,Total Commission,Kokku Komisjoni
DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
DocType: Pricing Rule,Sales Partner,Müük Partner
@@ -992,6 +1012,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Sales Invoice,Rail,Raudtee
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
+DocType: Item,Website Image,Veebisaidi pilt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
@@ -1026,8 +1047,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tüübi {0} jaoks tuvastage / looge konto (pearaamat)
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sul ei ole \
DocType: Payment Entry,Type of Payment,Tüüp tasumine
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Enne oma konto sünkroonimist täitke Plaid API konfiguratsioon
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pool päevapäev on kohustuslik
DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
DocType: Job Applicant,Resume Attachment,Jätka Attachment
@@ -1039,7 +1060,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
DocType: Salary Component,Round to the Nearest Integer,Ümarda lähima täisarvuni
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1067,6 +1087,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,põhisumma
DocType: Loan Application,Total Payable Interest,Kokku intressikulusid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Kokku tasumata: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avage kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serialiseeritud üksuse {0} jaoks pole vaja seerianumbreid
@@ -1076,6 +1097,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
@@ -1084,6 +1106,7 @@
DocType: Item,Batch Number Series,Partii number seeria
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Employee Advance,Claimed Amount,Nõutud summa
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Aegumise jaotus
DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded
DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
apps/erpnext/erpnext/hub_node/api.py,No items to publish,"Pole üksusi, mida avaldada"
@@ -1152,7 +1175,6 @@
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
,Hotel Room Occupancy,Hotelli toa majutus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Töögraafik on loodud:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
@@ -1164,6 +1186,7 @@
DocType: Activity Cost,Activity Type,Tegevuse liik
DocType: Request for Quotation,For individual supplier,Üksikute tarnija
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
+,Qty To Be Billed,Tühi arve
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
@@ -1282,7 +1305,8 @@
DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
DocType: Project,Estimated Cost,Hinnanguline maksumus
-DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
+DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
@@ -1294,6 +1318,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
DocType: Salary Component,Condition and Formula,Seisund ja valem
DocType: Lead,Campaign Name,Kampaania nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
DocType: Hotel Room,Capacity,Võimsus
@@ -1309,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Käibevara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole laotoode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
+DocType: Call Log,Caller Information,Helistaja teave
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
@@ -1333,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Taotlused Loodud
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)"
DocType: Job Card,Total Completed Qty,Kokku valminud kogus
+DocType: HR Settings,Auto Leave Encashment,Automaatne lahkumise krüpteerimine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimaalne hüvitise summa
@@ -1362,9 +1389,11 @@
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Müügikampaaniad.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tundmatu helistaja
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1396,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nimi
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Salvesta üksus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uus kulu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreeri olemasolevat tellitud kogust
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisage ajapilusid
@@ -1408,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Välja omakapitali / kohustuste konto väli ei tohi olla tühi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnoloogia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1489,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Seadistusasutus
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtede eraldamine ...
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Loo uus kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B aruanne
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {}
DocType: Daily Work Summary Group,Select Users,Valige Kasutajad
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujundus
DocType: Loyalty Program Collection,Tier Name,Tase Nimi
@@ -1531,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Service Level,Support Hours,Toetus tunde
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Tarne märkused
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
,Purchase Receipt Trends,Ostutšekk Trends
DocType: Payroll Entry,Bimonthly,kaks korda kuus
@@ -1553,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
-DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
DocType: Vital Signs,Normal,Tavaline
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
@@ -1600,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Müügiinimese sihtvariatsioon kaubarühma alusel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtreeri kokku nullist kogust
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ülekandmiseks pole ühtegi eset
@@ -1615,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Uue tellimuse taseme säilitamiseks peate laoseisutes lubama automaatse ümberkorralduse.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Pricing Rule,Rate or Discount,Hind või soodustus
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Panga andmed
DocType: Vital Signs,One Sided,Ühepoolne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
+DocType: Purchase Order Item Supplied,Required Qty,Nõutav Kogus
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
DocType: Service Day,Service Day,Teenistuspäev
@@ -1630,7 +1663,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
-DocType: Prescription Duration,Number,Number
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
@@ -1645,7 +1677,6 @@
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
@@ -1686,8 +1717,8 @@
DocType: Lead,Request for Information,Teabenõue
DocType: Course Activity,Activity Date,Tegevuse kuupäev
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} {}
-,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategooriad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Service Level,Default Priority,Vaikimisi prioriteet
@@ -1706,6 +1737,7 @@
DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
+,Base Amount,Põhisumma
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
@@ -1722,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudne tulu
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
+DocType: Pick List Item,Picked Qty,Valitud kogus
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Küsimusel peab olema mitu varianti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Dispersioon
DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
-,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
DocType: Share Balance,Purchased,Ostetud
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kujutise atribuudi väärtuse ümbernimetamine.
@@ -1745,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Viimane katse
DocType: Quiz Result,Quiz Result,Viktoriini tulemus
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
-DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meeter
DocType: Workstation,Electricity Cost,Elektri hind
@@ -1812,6 +1843,7 @@
,Delayed Item Report,Viivitatud üksuse aruanne
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionaarne elukoht
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Avaldage oma esimesed üksused
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Palun täpsusta {0}
@@ -1923,10 +1955,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
DocType: Company,Parent Company,Emaettevõte
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Võrrelge BOM-e toorainete ja toimingute muutuste osas
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumendi {0} tühjendamine õnnestus
DocType: Healthcare Practitioner,Default Currency,Vaikimisi Valuuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ühendage see konto
@@ -1961,6 +1995,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
DocType: Clinical Procedure,Procedure Template,Protseduuri mall
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Avalda üksusi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Panus%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
@@ -1973,7 +2008,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent
,Ordered Items To Be Billed,Tellitud esemed arve
-DocType: Employee Checkin,Exit Grace Period Consequence,Lahkumisaja lõppemise tagajärg
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projektikoostööd Kutse
@@ -1981,13 +2015,12 @@
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Aasta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loo laen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Shift Type,Process Attendance After,Protsesside osalemine pärast
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
DocType: Payment Request,Outward,Väljapoole
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Capacity Planning viga
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
,Trial Balance for Party,Trial Balance Party
,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
@@ -2006,7 +2039,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rida {0}: üksuse {1} jaoks on vaja vara
-DocType: Setup Progress Action,Domains,Domeenid
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Juhtimine
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Kuva {0}
@@ -2049,7 +2081,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posti kampaania
@@ -2061,6 +2093,7 @@
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
+DocType: Customer Group,Credit Limits,Krediidilimiidid
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valige klient
DocType: Leave Policy,Leave Allocations,Jätke eraldamised
@@ -2074,6 +2107,7 @@
DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
+DocType: Attendance,Early Exit,Varane väljapääs
DocType: Job Opening,Staffing Plan,Personaliplaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONi saab genereerida ainult esitatud dokumendist
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Töötaja maks ja hüvitised
@@ -2094,6 +2128,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
DocType: Marketplace Settings,Disable Marketplace,Keela turuplats
DocType: Quality Meeting,Minutes,Protokollid
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Teie esiletõstetud üksused
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Saade lõpetatud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
@@ -2101,10 +2136,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Tagajärg
DocType: Subscription Settings,Subscription Settings,Tellimuse seaded
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
@@ -2115,8 +2151,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Pangatädid
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervallid
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
@@ -2151,6 +2187,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Seda ladu kasutatakse müügikorralduste loomiseks. Varuladu on "Kauplused".
DocType: Work Order,Qty To Manufacture,Kogus toota
DocType: Email Digest,New Income,uus tulu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avatud plii
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
DocType: Opportunity Item,Opportunity Item,Opportunity toode
DocType: Quality Action,Quality Review,Kvaliteedi ülevaade
@@ -2177,7 +2214,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab katsestavad retseptid
@@ -2202,6 +2239,7 @@
DocType: Travel Request,International,Rahvusvaheline
DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
+DocType: Attendance,Late Entry,Hiline sisenemine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kokku Saavutatud
DocType: Employee,Place of Issue,Väljaandmise koht
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sooduskava hinnasoodustus
@@ -2230,6 +2268,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Tootjate tabelis duplikaadi kirje
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
DocType: Journal Entry Account,Purchase Order,Ostutellimuse
@@ -2248,6 +2287,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nime järgi
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalgasumma
+DocType: Pick List,Delivery against Sales Order,Kohaletoimetamine müügitellimuse alusel
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
@@ -2319,7 +2359,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Palun valige Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2333,6 +2372,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Arved saadaolevad tasumata konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Bom Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0} raamatupidamismõõdet ei tohi luua
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage seda koolitusüritust
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
@@ -2342,7 +2382,6 @@
,Inactive Sales Items,Passiivsed müügiartiklid
DocType: Quality Review,Additional Information,Lisainformatsioon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Teenuse taseme lepingu lähtestamine.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
@@ -2374,7 +2413,6 @@
DocType: Asset,Depreciation Schedules,Kulumi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist"
DocType: Task,Dependent Tasks,Sõltuvad ülesanded
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
@@ -2389,6 +2427,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskm Daily Väljuv
DocType: POS Profile,Campaign,Kampaania
DocType: Supplier,Name and Type,Nimi ja tüüp
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Teatatud üksusest
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
@@ -2408,7 +2447,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Kuulub brutokasumisse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Kliendikood
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Siit Date
@@ -2476,6 +2514,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Maksu- reegli tehingud.
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.
+DocType: Buying Settings,Over Transfer Allowance (%),Ülekandetoetus (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
DocType: Weather,Weather Parameter,Ilmaparameeter
@@ -2538,6 +2577,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/help.py,Item Variants,Punkt variandid
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Teenused
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,2. pomm
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
@@ -2548,7 +2588,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näita suletud
DocType: Issue Priority,Issue Priority,Väljaandmise prioriteet
-DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
+DocType: Leave Ledger Entry,Is Leave Without Pay,Kas palgata puhkust
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
DocType: Fee Validity,Fee Validity,Tasu kehtivus
@@ -2597,6 +2637,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uuenda Print Format
DocType: Bank Account,Is Company Account,Kas ettevõtte konto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Krediidilimiit on ettevõttele juba määratletud {0}
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
@@ -2621,7 +2662,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Kontrollimata Webhooki andmed
DocType: Water Analysis,Container,Konteiner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
DocType: Item Alternative,Two-way,Kahesuunaline
DocType: Item,Manufacturers,Tootjad
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
@@ -2657,7 +2700,7 @@
,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
DocType: Patient Encounter,Medical Coding,Meditsiiniline kodeerimine
DocType: Healthcare Settings,Reminder Message,Meelespea sõnum
-,Lead Name,Plii nimi
+DocType: Call Log,Lead Name,Plii nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Uurimine
@@ -2689,6 +2732,7 @@
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vali ettevõte
,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Aitab teil jälgida lepinguid, mis põhinevad tarnijal, kliendil ja töötajal"
DocType: Company,Discount Received Account,Soodus saadud konto
DocType: Student Report Generation Tool,Print Section,Prindi sektsioon
DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta
@@ -2697,6 +2741,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
@@ -2728,12 +2773,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Palun määrake avaliku halduse maksukood „% s”
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kulud Väljastatud Esemed
DocType: Healthcare Practitioner,Hospital,Haigla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
@@ -2778,6 +2821,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ülemine tulu
DocType: Item Manufacturer,Item Manufacturer,toode Tootja
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Loo uus plii
DocType: BOM Operation,Batch Size,Partii suurus
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,tagasi lükkama
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
@@ -2798,14 +2842,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
+DocType: Pick List,Item Locations,Üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} loodud
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Saate avaldada kuni 200 üksust.
DocType: Vital Signs,Constipated,Kõhukinnisus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ühtegi toodet pole leitud.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
@@ -2821,6 +2866,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+,Billed Qty,Arvelduskogus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
DocType: Quotation,Term Details,Term Details
@@ -2842,6 +2888,7 @@
DocType: Share Transfer,Asset Account,Varakonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Lab Test,Technician Name,Tehniku nimi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2849,6 +2896,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
DocType: Bank Reconciliation,From Date,Siit kuupäev
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
+,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
DocType: Restaurant Reservation,No Show,Ei näita
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
@@ -2891,7 +2939,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
+,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
,Item Shortage Report,Punkt Puuduse aruanne
DocType: Bank Transaction Payments,Bank Transaction Payments,Pangatehingute maksed
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
@@ -2914,6 +2964,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valiku loend
,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte
DocType: Material Request,Transferred,üle
DocType: Vehicle,Doors,Uksed
@@ -2993,7 +3044,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
@@ -3066,6 +3117,7 @@
DocType: Delivery Settings,Delivery Settings,Tarne seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Avaldage 1 üksus
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Student Applicant,LMS Only,Ainult LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva
@@ -3099,6 +3151,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
DocType: Vital Signs,Furry,Karvane
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisa esiletõstetud üksusesse
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
DocType: Serial No,Creation Date,Loomise kuupäev
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Varade jaoks on vaja siht-asukohta {0}
@@ -3120,9 +3173,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partii nr on kohustuslik
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valige kõigepealt klient
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Pole veel ühtegi vaadet
DocType: Project,Collect Progress,Koguge Progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valige kõigepealt programm
@@ -3144,11 +3199,13 @@
DocType: Quality Review Table,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla lühem kui täna.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter esitamiseks
DocType: Healthcare Settings,Patient Encounters in valid days,Patsiendikontaktid kehtivatel päevadel
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
DocType: Lead,Follow Up,Jälgige üles
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kulukeskus: {0} pole olemas
DocType: Item,Is Sales Item,Kas Sales toode
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Punkt Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
@@ -3192,9 +3249,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Punkt grupid.
DocType: Production Plan,Total Produced Qty,Kogutoodang
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Veel arvustusi pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
DocType: Asset,Sold,müüdud
,Item-wise Purchase History,Punkt tark ost ajalugu
@@ -3213,7 +3270,7 @@
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tehingu tüüp
+DocType: Leave Ledger Entry,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
@@ -3247,6 +3304,7 @@
DocType: Homepage Section,Section Cards,Sektsioonikaardid
,Campaign Efficiency,kampaania Efficiency
DocType: Discussion,Discussion,arutelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
DocType: Bank Transaction,Transaction ID,tehing ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
DocType: Volunteer,Anytime,Anytime
@@ -3267,6 +3325,7 @@
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Peatükk
+,Fixed Asset Register,Põhivara register
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
@@ -3321,7 +3380,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Contract Fulfilment Checklist,Requirement,Nõue
DocType: Journal Entry,Accounts Receivable,Arved
DocType: Quality Goal,Objectives,Eesmärgid
@@ -3344,7 +3402,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Teie ostukorv on tühi
DocType: Email Digest,New Expenses,uus kulud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC summa
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Teekonda ei saa optimeerida, kuna juhi aadress puudub."
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
@@ -3381,6 +3438,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes.
DocType: Marketplace Settings,Marketplace Settings,Turuplatsi seaded
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Avalda {0} üksust
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
DocType: POS Profile,Price List,Hinnakiri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
@@ -3403,7 +3461,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärge {0} on loodud automaatselt
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -3417,6 +3474,7 @@
DocType: Item,Retain Sample,Jätke proov
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Sellel lehel hoitakse silma peal üksustel, mida soovite müüjatelt osta."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
DocType: Delivery Stop,Order Information,Telli informatsioon
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
@@ -3445,6 +3503,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
+DocType: Customer Credit Limit,Customer Credit Limit,Kliendi krediidilimiit
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimetus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtkoha üksikasjad
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse juhul, kui ettevõte on SpA, SApA või SRL"
@@ -3497,7 +3556,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pangakonto '{0}' on sünkroonitud
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
DocType: Bank,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Kohal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
DocType: Vital Signs,Fluid,Vedelik
@@ -3549,6 +3607,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Kehtetu {0}! Kontrollnumbri valideerimine nurjus.
DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisatud esiletõstetud üksuste hulka
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Aasta kasum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
DocType: Fee Schedule,In Process,Teoksil olev
@@ -3602,12 +3661,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroonika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deebet ({0})
DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ettevõtte jaoks ei leitud GST-numbrit.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Täiskohaga
DocType: Payroll Entry,Employees,Töötajad
DocType: Question,Single Correct Answer,Üksik õige vastus
-DocType: Employee,Contact Details,Kontaktandmed
DocType: C-Form,Received Date,Vastatud kuupäev
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
@@ -3637,12 +3694,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa
DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ajakava Sissepääs
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis
DocType: Promotional Scheme Price Discount,Discount Type,Soodustuse tüüp
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kokku arve Amt
DocType: Purchase Invoice Item,Is Free Item,On tasuta üksus
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Protsent, mida teil on lubatud tellitud koguse suhtes rohkem üle kanda. Näiteks: kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on teil lubatud 110 ühikut üle kanda."
DocType: Supplier,Warn RFQs,Hoiata RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,uurima
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,uurima
DocType: BOM,Conversion Rate,tulosmuuntokertoimella
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
,Bank Remittance,Pangaülekanne
@@ -3654,6 +3712,7 @@
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Eelarve nimekiri
DocType: Campaign,Campaign Schedules,Kampaania ajakavad
DocType: Job Card Time Log,Completed Qty,Valminud Kogus
@@ -3676,6 +3735,7 @@
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehed võetud
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil
@@ -3775,6 +3835,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+DocType: Leave Type,Calculated in days,Arvutatud päevades
+DocType: Call Log,Received By,Saadud
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenujuhtimine
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
@@ -3828,6 +3890,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Kõnede kokkuvõte
DocType: Sample Collection,Collected Time,Kogutud aeg
DocType: Employee Skill Map,Employee Skills,Töötaja oskused
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Kütuse kulu
DocType: Company,Sales Monthly History,Müügi kuu ajalugu
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Seadke maksude ja maksude tabelisse vähemalt üks rida
DocType: Asset Maintenance Task,Next Due Date,Järgmine tähtaeg
@@ -3837,6 +3900,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},{0} -st eemaldatud read
DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
DocType: BOM Item,Item operation,Üksuse toiming
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupi poolt Voucher
@@ -3862,11 +3926,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Kaupade autorid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Hakka Müüja
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Juhtumite arv, mille järel tagajärg täidetakse."
,Procurement Tracker,Hangete jälgija
DocType: Purchase Invoice,Credit To,Krediidi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC tagurpidi
@@ -3879,6 +3943,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
DocType: Quality Inspection Reading,Reading 9,Lugemine 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Ühendage oma Exoteli konto ERPNextiga ja jälgige kõnelogi
DocType: Supplier,Is Frozen,Kas Külmutatud
DocType: Tally Migration,Processed Files,Töödeldud failid
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
@@ -3888,6 +3953,7 @@
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
DocType: Support Search Source,Post Title Key,Postituse pealkiri
+DocType: Issue,Issue Split From,Välja antud osa alates
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Töökaardi jaoks
DocType: Warranty Claim,Raised By,Tõstatatud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptid
@@ -3912,7 +3978,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vaadake tasusid Records
@@ -3924,6 +3989,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tulevaste maksete summa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks
DocType: Employee,Previous Work Experience,Eelnev töökogemus
@@ -3968,6 +4034,7 @@
DocType: Task Depends On,Task Depends On,Task sõltub
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Võimalus
DocType: Options,Option,Võimalus
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Suletud arvestusperioodil {0} raamatupidamiskirjeid luua ei saa.
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
@@ -3976,6 +4043,7 @@
DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
DocType: Purchase Invoice,ineligible,sobimatu
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
+DocType: BOM,Exploded Items,Plahvatanud esemed
DocType: Student,Joining Date,Liitumine kuupäev
,Employees working on a holiday,Töötajat puhkusele
,TDS Computation Summary,TDSi arvutuste kokkuvõte
@@ -4008,6 +4076,7 @@
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Järgmised sammud
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Salvestatud üksused
DocType: Travel Request,Domestic,Riigisisesed
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
@@ -4060,7 +4129,7 @@
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba olemasolevale üksusele {2} määratud.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mitu ei sisaldu brutosummas
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on selle dokumendi jaoks juba olemas
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vali Atribuudi väärtused
@@ -4095,12 +4164,11 @@
DocType: Purchase Invoice Item,Manufacture,Tootmine
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Lubage varajase lahkumise korral erinev tagajärg
,Lab Test Report,Lab katsearuanne
DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
DocType: Purchase Invoice,Unregistered,Registreerimata
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Palun saateleht esimene
DocType: Student Applicant,Application Date,Esitamise kuupäev
DocType: Salary Component,Amount based on formula,Põhinev summa valem
DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
@@ -4129,6 +4197,7 @@
DocType: Products Settings,Products per Page,Tooteid lehel
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,või
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Arvelduskuupäev
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Teata probleemist
@@ -4136,6 +4205,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} pole makse sisestamise korral lubatud
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreeri olemasolevat projekteeritud kogust
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jäta heakskiidu teatis
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
@@ -4144,6 +4214,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
DocType: Employee Checkin,Attendance Marked,Osalemine tähistatud
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Ettevõttest
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
@@ -4194,6 +4265,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Teenuse taseme leping lähtestati.
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sisestage kehtiv e-posti aadress
DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
@@ -4214,7 +4286,6 @@
DocType: Pricing Rule,Price or Product Discount,Hind või toote allahindlus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
DocType: Account,Income Account,Tulukonto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Tarne
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktuuride määramine ...
@@ -4237,6 +4308,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Toa maht
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Välja Asset Account väli ei tohi olla tühi
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
@@ -4292,17 +4364,15 @@
DocType: Bank Guarantee,Reference Document Name,Viide dokumendi nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
DocType: Support Settings,Issues,Issues
-DocType: Shift Type,Early Exit Consequence after,Varase lahkumise tagajärg pärast
DocType: Loyalty Program,Loyalty Program Name,Lojaalsusprogrammi nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status peab olema üks {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks
-DocType: Sales Invoice,Debit To,Kanne
+DocType: Discounted Invoice,Debit To,Kanne
DocType: Restaurant Menu Item,Restaurant Menu Item,Restorani menüüpunkt
DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
@@ -4425,10 +4495,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
-DocType: Warehouse,Parent Warehouse,Parent Warehouse
+DocType: Pick List,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net kokku
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4465,6 +4535,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Hinnasoodustusplaadid
DocType: Stock Reconciliation Item,Current Serial No,Praegune seerianumber
DocType: Employee,Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad
+,BOM Comparison Tool,BOM-i võrdlusriist
,Requested,Taotletud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Märkused
DocType: Asset,In Maintenance,Hoolduses
@@ -4487,6 +4558,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Vaiketeenuse taseme leping
DocType: SG Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Toorainete kogus otsustatakse valmistoodangu koguse järgi
DocType: Location,Parent Location,Vanemlik asukoht
DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteet on muudetud väärtuseks {0}.
@@ -4505,7 +4577,7 @@
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Prognoositav kogusevalem
DocType: Sales Invoice,Deemed Export,Kaalutud eksport
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
+DocType: Pick List,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
@@ -4548,7 +4620,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} on külmutatud
DocType: Quiz Question,Quiz Question,Viktoriiniküsimus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
@@ -4579,6 +4650,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
DocType: Dosage Strength,Dosage Strength,Annuse tugevus
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaarne külastuse hind
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Avaldatud üksused
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Värv
@@ -4616,6 +4688,7 @@
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kõik pangatehingud on loodud
DocType: Fee Validity,Visited yet,Külastatud veel
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Saate Featureerida kuni 8 eset.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet.
@@ -4623,7 +4696,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisa Õpilased
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Kaugus
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
@@ -4648,7 +4720,6 @@
DocType: Contract,Signee Details,Signee üksikasjad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht
-DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
@@ -4669,6 +4740,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
DocType: Employee,ERPNext User,ERPNext kasutaja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Company,Default Buying Terms,Ostmise vaiketingimused
@@ -4676,7 +4748,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Lubatud Scheduled Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Et Date
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
-DocType: Shift Type,Early Exit Consequence,Varajase lahkumise tagajärg
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ärge looge rohkem kui 500 eset korraga
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,trükitud
@@ -4733,6 +4804,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud kuni
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi
DocType: Woocommerce Settings,Secret,Saladus
+DocType: Plaid Settings,Plaid Secret,Plaid saladus
DocType: Company,Date of Establishment,Asutamise kuupäev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
@@ -4794,6 +4866,7 @@
DocType: Amazon MWS Settings,Customer Type,Kliendi tüüp
DocType: Compensatory Leave Request,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Valige saateleht
DocType: Support Search Source,Source DocType,Allikas DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avage uus pilet
DocType: Training Event,Trainer Email,treener Post
@@ -4914,6 +4987,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Avage programmid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Kandke edastatud lehti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
@@ -4935,7 +5009,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
-DocType: Stock Reconciliation Item,Serial No and Batch,Järjekorra number ja partii
+DocType: Pick List Item,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
DocType: GSTR 3B Report,January,Jaanuaril
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
@@ -4959,9 +5033,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik Laod
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,krediidi_märkus_amt
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
DocType: Global Defaults,Disable In Words,Keela sõnades
@@ -4976,8 +5050,10 @@
DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
DocType: Currency Exchange,For Buying,Ostmiseks
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
DocType: Tally Migration,Parties,Pooled
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
@@ -4992,11 +5068,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Algsaldo Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Palun määrake maksegraafik
+DocType: Pick List,Items under this warehouse will be suggested,Selle lao all olevad kaubad pakutakse välja
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ülejäänud
DocType: Appraisal,Appraisal,Hinnang
DocType: Loan,Loan Account,Laenukonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtivad ja kehtivad kuni väljad on kumulatiivse jaoks kohustuslikud
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Rea {1} kauba {0} korral ei ühti seerianumbrite arv valitud kogusega
DocType: Purchase Invoice,GST Details,GST üksikasjad
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E saadetakse tarnija {0}
@@ -5007,6 +5085,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
@@ -5027,6 +5106,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
DocType: Quiz Result,Wrong,Vale
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
@@ -5060,6 +5140,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
DocType: Assessment Plan,Program,programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+DocType: Plaid Settings,Plaid Environment,Plaid keskkond
,Project Billing Summary,Projekti arvelduse kokkuvõte
DocType: Vital Signs,Cuts,Kärped
DocType: Serial No,Is Cancelled,Kas Tühistatud
@@ -5121,7 +5202,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
DocType: Issue,Opening Date,Avamise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Palun salvestage patsient kõigepealt
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Uue kontakti loomine
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
DocType: Sales Invoice,GST Vehicle Type,GST sõidukitüüp
@@ -5146,6 +5226,7 @@
DocType: POS Profile,Write Off Account,Kirjutage Off konto
DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
DocType: Sales Invoice,Redemption Account,Lunastamiskonto
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Esmalt lisage üksused tabelisse Üksuste asukohad
DocType: Pricing Rule,Discount Amount,Soodus summa
DocType: Pricing Rule,Period Settings,Perioodi seaded
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
@@ -5177,7 +5258,6 @@
DocType: Travel Request,Fully Sponsored,Täielikult sponsor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Pöördteadaande kande number
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
-DocType: Shift Type,Consequence after,Tagajärg pärast
DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
@@ -5212,6 +5292,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Hindamisaruanne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hankige töötajaid
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lisage oma arvustused
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi pole sama
DocType: Lead,Address Desc,Aadress otsimiseks
@@ -5267,6 +5348,7 @@
DocType: Stock Settings,Auto Material Request,Auto Material taotlus
DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+,Received Qty Amount,Saadud kogus
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
@@ -5305,7 +5387,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tegevust pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
DocType: Certification Application,Payment Details,Makse andmed
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
@@ -5340,7 +5421,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
-DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
,Stock Ledger,Laožurnaal
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
@@ -5375,6 +5455,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Veerg pangatoimikus
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
+DocType: Pick List,Get Item Locations,Hankige üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
DocType: POS Profile,Display Items In Stock,Näita kaupa laos
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Riik tark default Aadress Templates
@@ -5398,6 +5479,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No õpilased Leitud
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Igakuine HRA-vabastus
DocType: Clinical Procedure,Medical Department,Meditsiini osakond
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varajane lahkumine kokku
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnijate tulemuskaardi hindamise kriteeriumid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Arve Postitamise kuupäev
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,müüma
@@ -5409,11 +5491,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksetingimused vastavalt tingimustele
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Võimaluse summa
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Sinu profiil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5507,7 +5588,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel)
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Payment Order,Payment Order Type,Maksekorralduse tüüp
DocType: Employee Advance,Advance Account,Ettemaksekonto
@@ -5594,7 +5674,6 @@
DocType: Fiscal Year,Year Name,Aasta nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Taotlus tsitaadid
@@ -5603,19 +5682,17 @@
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
-apps/erpnext/erpnext/config/hr.py,Leaves,Lehed
+DocType: Leave Ledger Entry,Leaves,Lehed
DocType: Student Language,Student Language,Student keel
DocType: Cash Flow Mapping,Is Working Capital,Kas käibekapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Esita tõend
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tellimus / Caster%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Salvesta patsiendil Vitals
DocType: Fee Schedule,Institution,Institutsioon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Kõne kokkuvõte: {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentide otsing
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
@@ -5661,6 +5738,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud väärtus
DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Plaid Settings,Plaid Settings,Plaidi seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
@@ -5678,6 +5756,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
DocType: Travel Itinerary,Flight,Lend
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tagasi koju
DocType: Leave Control Panel,Carry Forward,Kanda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
DocType: Budget,Applicable on booking actual expenses,Kohaldatakse broneeringu tegelike kulude suhtes
@@ -5726,6 +5805,8 @@
DocType: Drug Prescription,Hour,Tund
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
@@ -5733,6 +5814,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} taotlus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Teie {0} {1} jaoks ei leitud ühtegi tasumata arvet, mis vastaksid teie määratud filtritele."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tasumata arveid ei leitud
@@ -5748,7 +5830,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
-DocType: Purchase Invoice,Export Type,Ekspordi tüüp
DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
,Point of Sale,Müügikoht
@@ -5779,6 +5860,7 @@
DocType: Batch,Source Document Name,Allikas Dokumendi nimi
DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
DocType: Job Opening,Job Title,Töö nimetus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tulevaste maksete ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
@@ -5789,12 +5871,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gramm
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimaalne vabastussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
-DocType: Company,Product Code,Toote kood
DocType: Quality Review Table,Objective,Objektiivne
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
@@ -5805,7 +5885,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Väljalaskekuupäev peab olema tulevikus
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Net omakapitali
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
@@ -5849,6 +5928,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
DocType: Amazon MWS Settings,US,USA
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Aruande üksus
DocType: Staffing Plan Detail,Vacancies,Vabad töökohad
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
@@ -5869,7 +5949,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
,Customer Ledger Summary,Kliendiraamatu kokkuvõte
apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Kas soovite kindlasti teha võlateatise?
DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
DocType: Amazon MWS Settings,ES,ES
@@ -5900,6 +5979,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Rohkem detaile
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,See funktsioon on väljatöötamisel ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Pangakannete loomine ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Kogus
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seeria on kohustuslik
@@ -5919,6 +5999,7 @@
DocType: Healthcare Service Unit,Vacant,Vaba
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Kirjeldust pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Arved riik
DocType: Quality Goal,Monitoring Frequency,Sageduse jälgimine
@@ -5936,6 +6017,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Partii kirjed
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Tühista üksuse avaldamine
DocType: Naming Series,Setup Series,Setup Series
DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -5957,6 +6039,7 @@
DocType: Student Attendance,Absent,Puuduv
DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Puhkuse eraldamine% s on seotud puhkuse taotlusega% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Toote Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
@@ -5981,6 +6064,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAAA.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -5991,9 +6075,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Puhkusetaotlus on seotud puhkuseeraldistega {0}. Puhkusetaotlust ei saa seada palgata puhkuseks
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
DocType: Employee Training,Training,koolitus
DocType: Project,Time to send,Aeg saata
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Sellel lehel saate jälgida teie üksusi, mille vastu ostjad on huvi üles näidanud."
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Määrake ladustus protseduurile {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Saatke ID
@@ -6056,7 +6142,6 @@
DocType: Sales Team,Contact No.,Võta No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
DocType: Location,Latitude,Laiuskraad
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
@@ -6089,17 +6174,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Seis
DocType: Salary Component,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
+DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kas soovite kindlasti kreeditarvet teha?
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -6118,6 +6202,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miks tuleks see punkt eemaldada?
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Kohtukulude
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige kogus real
@@ -6137,6 +6222,7 @@
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
+DocType: Work Order,Update Consumed Material Cost In Project,Uuendage projekti kulutatud materjali maksumust
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
@@ -6191,7 +6277,7 @@
DocType: Plant Analysis,Collection Datetime,Kogumiskuupäev
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Tegevuse kogukuludest
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
apps/erpnext/erpnext/config/buying.py,All Contacts.,Kõik kontaktid.
DocType: Accounting Period,Closed Documents,Suletud dokumendid
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kohtumise arve haldamine esitatakse ja tühistatakse automaatselt patsiendi kokkupõrke korral
@@ -6222,6 +6308,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
DocType: Project,Task Progress,ülesanne Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
@@ -6273,9 +6360,7 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Kuva PDC prindis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Konto {0} <b>{1} jaoks ei</b> leitud ühtegi tasumata arvet.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut lühend
@@ -6333,6 +6418,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp
DocType: BOM Update Tool,Replace,Vahetage
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tooteid ei leidu.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Avalda rohkem üksusi
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad
@@ -6355,7 +6441,6 @@
DocType: Purchase Order Item,Blanket Order,Tšeki tellimine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksesumma peab olema suurem kui
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tootmise Tellimuse olnud {0}
DocType: BOM Item,BOM No,Bom pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
DocType: Item,Moving Average,Libisev keskmine
@@ -6428,6 +6513,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Välised maksustatavad tarned (nullmääraga)
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,põhineb
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Esita läbivaatamine
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
@@ -6466,6 +6552,7 @@
DocType: Employee Grade,Employee Grade,Töötajate hinne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
DocType: GSTR 3B Report,June,Juuni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Share Balance,From No,Alates nr
DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
@@ -6485,7 +6572,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetmete resolutsioon
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama toode on kantud mitu korda
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Purchase Invoice,Tax ID,Maksu- ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
@@ -6523,7 +6609,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
DocType: Purchase Invoice,Return,Tagasipöördumine
-DocType: Accounting Dimension,Disable,Keela
+DocType: Account,Disable,Keela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
DocType: Task,Pending Review,Kuni Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
@@ -6636,7 +6722,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
DocType: Item Default,Default Expense Account,Vaikimisi ärikohtumisteks
DocType: GST Account,CGST Account,CGST konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisveokeri arve
@@ -6647,6 +6732,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Teave müüja kohta
DocType: Special Test Template,Special Test Template,Erimudeli mall
DocType: Account,Stock Adjustment,Stock reguleerimine
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
@@ -6658,7 +6744,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
-DocType: Company,Bank Remittance Settings,Pangaülekande seaded
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
@@ -6686,6 +6771,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Töötajate filtreerimine (valikuline)
DocType: BOM Update Tool,Current BOM,Praegune Bom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Tasakaal (dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Valmistoodete kogus
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisa Järjekorranumber
DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantii
@@ -6751,6 +6837,7 @@
DocType: Warehouse,Warehouse Name,Ladu nimi
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
@@ -6764,7 +6851,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontode loomine ...
DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Loan,Disbursement Date,Väljamakse kuupäev
DocType: Service Level Agreement,Agreement Details,Lepingu üksikasjad
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.
@@ -6773,6 +6860,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tänaseks peab olema kuupäevast varem
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
@@ -6844,7 +6932,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
-DocType: Plaid Settings,Link a new bank account,Linkige uus pangakonto
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on sobimatu osalemise olek.
DocType: Shareholder,Folio no.,Folio nr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Vale {0}
@@ -6860,7 +6947,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Loo tekstifail
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
@@ -6874,6 +6960,7 @@
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laadige avaldus üles
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Teata sellest elemendist
DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimati tellimuse summa
DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
@@ -6941,6 +7028,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
DocType: Quality Goal,Revision,Redaktsioon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
@@ -6967,16 +7055,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Summa ei tohiks olla väiksem kui null.
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
DocType: Support Search Source,Post Route String,Postitage marsruudi string
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Ladu on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Veebisaidi loomine ebaõnnestus
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sissepääs ja registreerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupp vautšeri järgi (konsolideeritud)
DocType: HR Settings,Encrypt Salary Slips in Emails,Krüpti palgaklaasid meilides
DocType: Question,Multiple Correct Answer,Mitu õiget vastust
@@ -6985,6 +7072,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
+,Amount To Be Billed,Arve summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
@@ -7023,7 +7111,6 @@
DocType: Employee,Educational Qualification,Haridustsensus
DocType: Workstation,Operating Costs,Tegevuskulud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Sisenemise ajapikenduse tagajärg
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Märkige sellele vahetusele määratud töötajate osalemine vastavalt töötajate registreerimisele.
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Service Level,Response and Resoution Time,Reageerimise ja taaselustamise aeg
@@ -7038,6 +7125,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Saadav summa
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
@@ -7071,6 +7159,7 @@
DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
DocType: Program,Is Featured,On esiletõstetud
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Toomine ...
DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
@@ -7103,7 +7192,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Põhineb rangelt töötajate registreerimisel logi tüübil
DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Kokku Paide Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
@@ -7127,6 +7215,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
+DocType: Stock Entry Detail,PO Supplied Item,PO tarnitud toode
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
@@ -7241,7 +7330,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
@@ -7275,7 +7364,6 @@
DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
DocType: Shift Type,Auto Attendance Settings,Automaatse osalemise seaded
@@ -7288,6 +7376,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0} lisatud read
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
@@ -7331,6 +7420,7 @@
DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","See on vaikimisi kasutatav UOM, mida kasutatakse üksuste ja müügitellimuste jaoks. Varu UOM on "Nos"."
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,"Ctrl + Enter, et saata"
DocType: Contract,Requires Fulfilment,Nõuab täitmist
DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto
DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
@@ -7359,6 +7449,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Töögraafik ülesannete.
DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+DocType: BOM,Raw Material Cost (Company Currency),Tooraine maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga
DocType: GSTR 3B Report,October,Oktoobril
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
@@ -7405,15 +7496,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Kasutatav kasutuskuupäev on vajalik
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Viga valemis või seisund: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Arve kogusumma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Arve kogusumma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Osavõtt
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stock Kirjed
DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Võta ühendust Müüjaga
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Maksu- malli osta tehinguid.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace'i kasutajana.
,Sales Partner Commission Summary,Müügipartneri komisjoni kokkuvõte
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -7427,6 +7520,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri kapten.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve suur kokku
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
DocType: Membership,Member Since,Liige alates
@@ -7436,6 +7530,7 @@
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Pricing Rule,Product Discount Scheme,Toote allahindluste skeem
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ühtegi küsimust pole helistaja tõstatanud.
DocType: Restaurant Reservation,Waitlisted,Ootati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
@@ -7449,7 +7544,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONi saab luua ainult müügiarvest
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed on saavutatud!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Tellimine
-DocType: Purchase Invoice,Contact Email,Kontakt E-
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Tasu loomine ootel
DocType: Project Template Task,Duration (Days),Kestus (päevades)
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
@@ -7474,7 +7568,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita null väärtused
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
DocType: Lab Test,Test Group,Katserühm
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ühe tehingu summa ületab maksimaalse lubatud summa, looge eraldi maksekorraldus tehingute jagamise teel"
DocType: Service Level Agreement,Entity,Üksus
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
@@ -7487,6 +7580,7 @@
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
,Work Orders in Progress,Käimasolevad töökorraldused
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Krediidilimiidi ümbersõit mööda
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
@@ -7642,6 +7736,7 @@
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevased maksed
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Content Activity,Last Activity ,Viimane tegevus
@@ -7668,6 +7763,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
DocType: Asset Repair,Repair Status,Remondi olek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."
@@ -7682,6 +7779,7 @@
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Koosta valiknimekiri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
@@ -7764,6 +7862,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tagasi sõnumite juurde
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
DocType: Asset,Asset Category,Põhivarakategoori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
@@ -7795,7 +7894,6 @@
DocType: Quality Goal,Quality Goal,Kvaliteetne eesmärk
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ühtegi kliendi tõstatatud küsimust pole.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
@@ -7888,8 +7986,9 @@
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
DocType: Exotel Settings,Exotel Settings,Exoteli seaded
-DocType: Leave Type,Is Carry Forward,Kas kanda
+DocType: Leave Ledger Entry,Is Carry Forward,Kas kanda
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud puudumine. (Null keelata)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Saada sõnum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 9e99ca3..15e2430 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,اطلاع رسانی کننده
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید
DocType: Item,Customer Items,آیتم های مشتری
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,بدهی
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
DocType: QuickBooks Migrator,Token Endpoint,نقطه پایانی توکن
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
DocType: Department,Leave Approvers,ترک Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,جستجوی موارد ...
DocType: Patient Encounter,Investigations,تحقیقات
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL
DocType: Employee,Rented,اجاره
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,همه حسابها
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
DocType: Vehicle Service,Mileage,مسافت پیموده شده
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,مورد نیاز
DocType: Delivery Note,Return Against Delivery Note,بازگشت علیه تحویل توجه داشته باشید
DocType: Asset Category,Finance Book Detail,جزئیات مالی امور مالی
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,همه استهلاک ها رزرو شده اند
DocType: Purchase Order,% Billed,٪ صورتحساب شد
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,شماره حقوق و دستمزد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,حواله بانکی
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,کل ورودی های دیررس
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
apps/erpnext/erpnext/config/healthcare.py,Consultation,مشاوره
DocType: Accounts Settings,Show Payment Schedule in Print,نمایش برنامه پرداخت در چاپ
@@ -122,6 +125,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,اطلاعات تماس اولیه
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
+DocType: Leave Ledger Entry,Leave Ledger Entry,ورود ورود به سیستم را ترک کنید
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/utilities/activation.py,Create Lead,سرب ایجاد کنید
@@ -140,6 +144,7 @@
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,سود / ضرر خالص
DocType: Employee Group Table,ERPNext User ID,شناسه کاربر ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,لطفاً بیمار را دریافت کنید تا روش تجویز شده را دریافت کنید
@@ -166,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,لیست قیمت فروش
DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,قیمت فروش
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,لطفا قبل از اضافه کردن حساب جدید ، سند خود را ذخیره کنید
DocType: Cost Center,Stock User,سهام کاربر
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,اطلاعات تماس
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,جستجوی هر چیزی ...
DocType: Company,Phone No,تلفن
DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
@@ -232,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,به دست آوردن / از دست دادن
DocType: Crop,Perennial,چند ساله
DocType: Program,Is Published,منتشر شده است
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,نمایش یادداشت های تحویل
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.
DocType: Patient Appointment,Procedure,روش
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
@@ -291,7 +297,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,تخصیص منقضی شده است!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,حداکثر برگهای حمل شده
DocType: Salary Slip,Employee Loan,کارمند وام
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.-
DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست
@@ -301,6 +309,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,داروسازی
DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,نمایش پرداختهای آینده
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,این حساب بانکی در حال حاضر هماهنگ شده است
DocType: Homepage,Homepage Section,بخش صفحه
@@ -346,7 +355,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
@@ -420,6 +428,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ارزش از
DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,نام معاملات
DocType: Production Plan,Sales Orders,سفارشات فروش
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,برنامه وفاداری چندگانه برای مشتری. لطفا به صورت دستی انتخاب کنید
DocType: Purchase Taxes and Charges,Valuation,ارزیابی
@@ -454,6 +463,7 @@
DocType: Bank Guarantee,Charges Incurred,اتهامات ناشی شده است
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,هنگام ارزیابی مسابقه خطایی رخ داد.
DocType: Company,Default Payroll Payable Account,به طور پیش فرض حقوق و دستمزد پرداختنی حساب
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,جزئیات ویرایش
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,به روز رسانی ایمیل گروه
DocType: POS Profile,Only show Customer of these Customer Groups,فقط مشتری این گروه های مشتری را نشان دهید
DocType: Sales Invoice,Is Opening Entry,باز ورودی
@@ -462,8 +472,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا
DocType: Course Schedule,Instructor Name,نام مربی
DocType: Company,Arrear Component,کمپانی Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,در حال حاضر ورود سهام در برابر این لیست انتخاب ایجاد شده است
DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,دریافت در
DocType: Codification Table,Medical Code,کد پزشکی
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید
@@ -479,7 +490,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,پیکربندی استرداد مالیات حزبی
DocType: Lab Test,Custom Result,نتیجه سفارشی
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,حسابهای بانکی اضافه شد
-DocType: Delivery Stop,Contact Name,تماس با نام
+DocType: Call Log,Contact Name,تماس با نام
DocType: Plaid Settings,Synchronize all accounts every hour,همگام سازی همه حساب ها در هر ساعت
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
DocType: Pricing Rule Detail,Rule Applied,قانون اعمال می شود
@@ -523,7 +534,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,شماره ناشناخته
DocType: Website Filter Field,Website Filter Field,فیلترینگ وب سایت
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,نوع عرضه
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
@@ -551,7 +561,6 @@
DocType: Student Guardian,Relation,ارتباط
DocType: Quiz Result,Correct,درست
DocType: Student Guardian,Mother,مادر
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,لطفاً ابتدا کلیدهای api معتبر Plaid را در site_config.json اضافه کنید
DocType: Restaurant Reservation,Reservation End Time,زمان پایان رزرو
DocType: Crop,Biennial,دوسالانه
,BOM Variance Report,گزارش تنوع BOM
@@ -567,10 +576,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید
DocType: Lead,Suggestions,پیشنهادات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
+DocType: Plaid Settings,Plaid Public Key,کلید عمومی Plaid
DocType: Payment Term,Payment Term Name,نام و نام خانوادگی پرداخت
DocType: Healthcare Settings,Create documents for sample collection,اسناد را برای جمع آوری نمونه ایجاد کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,همه ی سرویس های بهداشتی
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,در تبدیل فرصت
DocType: Bank Account,Address HTML,آدرس HTML
DocType: Lead,Mobile No.,شماره موبایل
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,حالت پرداخت
@@ -614,12 +625,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,رسید خرید مرجع
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,نوع از
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,دوره بر اساس
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,خطا مرجع مدور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,گزارش کارت دانشجویی
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,از کد پین
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,نمایش شخص فروش
DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
@@ -651,6 +664,7 @@
DocType: Student Applicant,Admitted,پذیرفته
DocType: Workstation,Rent Cost,اجاره هزینه
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطای همگام سازی معاملات کار شده
+DocType: Leave Ledger Entry,Is Expired,باطل شده
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,مقدار پس از استهلاک
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,صفات نوع
@@ -736,7 +750,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,تصویب آزمایشی آزمایش مورد نیاز است
DocType: Attendance,Working Hours,ساعات کاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,مجموع برجسته
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,نمایش شخص فروش در چاپ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,درصدی از شما مجاز به پرداخت مبلغ بیشتری درمقابل مبلغ سفارش شده هستید. به عنوان مثال: اگر مقدار سفارش برای یک مورد 100 دلار باشد و تحمل 10٪ تعیین شده باشد ، به شما اجازه می دهد برای 110 دلار صورتحساب بدهید.
DocType: Dosage Strength,Strength,استحکام
@@ -744,7 +757,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,در حال پایان است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
-DocType: Purchase Invoice,Scan Barcode,اسکن بارکد
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,بازگشت خرید
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ایجاد سفارشات خرید
,Purchase Register,خرید ثبت نام
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,بیمار یافت نشد
@@ -759,7 +772,6 @@
DocType: Location,Area UOM,منطقه UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,فرصت ها
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,فیلترها را پاک کنید
DocType: Lab Test Template,Single,تک
DocType: Compensatory Leave Request,Work From Date,کار از تاریخ
DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
@@ -802,6 +814,8 @@
DocType: Account,Old Parent,قدیمی مرجع
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد
+DocType: Opportunity,Converted By,تبدیل شده توسط
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,قبل از هرگونه بررسی ، باید به عنوان کاربر Marketplace وارد شوید.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
@@ -825,6 +839,8 @@
DocType: BOM,Work Order,سفارش کار
DocType: Sales Invoice,Total Qty,مجموع تعداد
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID ایمیل
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
DocType: Item,Show in Website (Variant),نمایش در وب سایت (نوع)
DocType: Employee,Health Concerns,نگرانی های بهداشتی
DocType: Payroll Entry,Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره
@@ -843,6 +859,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
DocType: Driver,Applicable for external driver,قابل اجرا برای راننده خارجی
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
+DocType: BOM,Total Cost (Company Currency),هزینه کل (ارز شرکت)
DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
@@ -862,6 +879,7 @@
DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
DocType: Item Price,Valid Upto,معتبر تا حد
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),برگهای حمل شده Expire (روزها)
DocType: Training Event,Workshop,کارگاه
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
@@ -879,7 +897,6 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,لطفا دوره را انتخاب کنید
DocType: Codification Table,Codification Table,جدول کدگذاری
DocType: Timesheet Detail,Hrs,ساعت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,لطفا انتخاب کنید شرکت
DocType: Employee Skill,Employee Skill,مهارت کارمندان
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب تفاوت
DocType: Pricing Rule,Discount on Other Item,تخفیف در مورد دیگر
@@ -922,6 +939,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,سفارشات گذشته را مشاهده کنید
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} مکالمه
DocType: Vital Signs,Respiratory rate,نرخ تنفس
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Vital Signs,Body Temperature,دمای بدن
@@ -946,6 +964,7 @@
DocType: BOM,Operating Cost,هزینه های عملیاتی
DocType: Crop,Produced Items,آیتم های تولید شده
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,معامله معاملات را به صورت حساب
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطا در تماس دریافتی Exotel
DocType: Sales Order Item,Gross Profit,سود ناخالص
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,انحلال صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,افزایش نمی تواند 0
@@ -963,6 +982,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,سلام
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,انتقال مورد
DocType: Employee Incentive,Incentive Amount,مبلغ تسریع کننده
+,Employee Leave Balance Summary,خلاصه مانده تراز کارمندان
DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
@@ -976,6 +996,7 @@
DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
DocType: Item Price,Valid From,معتبر از
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,امتیاز شما:
DocType: Sales Invoice,Total Commission,کمیسیون ها
DocType: Tax Withholding Account,Tax Withholding Account,حساب سپرده مالیاتی
DocType: Pricing Rule,Sales Partner,شریک فروش
@@ -983,6 +1004,7 @@
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
DocType: Sales Invoice,Rail,ریل
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,هزینه واقعی
+DocType: Item,Website Image,تصویر وب سایت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
@@ -1015,8 +1037,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,اتصال به QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},لطفاً نوع (اکانت) را ایجاد کنید و ایجاد کنید - {0}
DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,شما نباید
DocType: Payment Entry,Type of Payment,نوع پرداخت
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,لطفاً پیکربندی Plaid API خود را قبل از همگام سازی حساب خود تکمیل کنید
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,تاریخ نیمه روز اجباری است
DocType: Sales Order,Billing and Delivery Status,صدور صورت حساب و وضعیت تحویل
DocType: Job Applicant,Resume Attachment,پیوست رزومه
@@ -1028,7 +1050,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
DocType: Salary Component,Round to the Nearest Integer,دور تا نزدیکترین علاقه
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,برگشت فروش
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
,Total Stock Summary,خلاصه سهام مجموع
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1055,6 +1076,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,مقدار اصلی
DocType: Loan Application,Total Payable Interest,مجموع بهره قابل پرداخت
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},مجموع برجسته: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,تماس با ما باز کنید
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاکتور فروش برنامه زمانی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
@@ -1063,6 +1085,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,موارد شما
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
DocType: Service Level Priority,Service Level Priority,اولویت سطح خدمات
@@ -1071,6 +1094,7 @@
DocType: Item,Batch Number Series,شماره سری سری
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
DocType: Employee Advance,Claimed Amount,مقدار ادعا شده
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,تخصیص Expire
DocType: QuickBooks Migrator,Authorization Settings,تنظیمات مجوز
DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج
apps/erpnext/erpnext/hub_node/api.py,No items to publish,هیچ موردی برای انتشار وجود ندارد
@@ -1138,7 +1162,6 @@
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,اجباری برای سود و زیان
,Hotel Room Occupancy,اتاق پذیرایی اتاق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,برنامه زمانی ایجاد شده:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
@@ -1150,6 +1173,7 @@
DocType: Activity Cost,Activity Type,نوع فعالیت
DocType: Request for Quotation,For individual supplier,عرضه کننده منحصر به فرد
DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
+,Qty To Be Billed,Qty به صورتحساب است
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,تحویل مبلغ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,قطعه رزرو شده برای تولید: مقدار مواد اولیه برای ساخت کالاهای تولیدی.
DocType: Loyalty Point Entry Redemption,Redemption Date,تاریخ رستگاری
@@ -1265,7 +1289,8 @@
DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,لطفا انتخاب برنامه
DocType: Project,Estimated Cost,هزینه تخمین زده شده
-DocType: Request for Quotation,Link to material requests,لینک به درخواست مواد
+DocType: Supplier Quotation,Link to material requests,لینک به درخواست مواد
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,انتشار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,جو زمین
,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
@@ -1277,6 +1302,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,زمان ارسال نامعتبر
DocType: Salary Component,Condition and Formula,شرایط و فرمول
DocType: Lead,Campaign Name,نام کمپین
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,در تکمیل کار
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد
DocType: Fee Validity,Healthcare Practitioner,پزشک متخصص
DocType: Hotel Room,Capacity,ظرفیت
@@ -1292,6 +1318,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,دارایی های نقد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
+DocType: Call Log,Caller Information,اطلاعات تماس گیرنده
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.
@@ -1316,6 +1343,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,درخواست مواد تولید خودکار
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات کاری که زیر آن نیمه روز مشخص شده است. (غیرفعال کردن صفر)
DocType: Job Card,Total Completed Qty,تعداد کل تکمیل شده است
+DocType: HR Settings,Auto Leave Encashment,خودکار ترک کردن رمزگذاری
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,از دست رفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را در ستون""علیه مجله "" وارد کنید"
DocType: Employee Benefit Application Detail,Max Benefit Amount,حداکثر مبلغ مزایا
@@ -1345,9 +1373,11 @@
DocType: Subscriber,Subscriber,مشترک
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,فقط تخصیص منقضی شده قابل لغو است
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,کمپین فروش.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,تماس گیرنده ناشناس
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1379,6 +1409,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,نام فیلم کارگردان تهیه کننده
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,ذخیره مورد
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,هزینه جدید
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,نادیده گرفتن سفارش سفارش موجود را نادیده بگیرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,اضافه کردن Timeslots
@@ -1391,6 +1422,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,مرور دعوت نامه ارسال شده است
DocType: Shift Assignment,Shift Assignment,تخصیص تغییر
DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,قسمت حساب سهام / بدهی نمی تواند خالی باشد
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,بیوتکنولوژی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1472,11 +1504,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,موسسه راه اندازی
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,برگزیدن برگ ...
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,مخاطب جدید ایجاد کنید
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,برنامه های آموزشی
DocType: GSTR 3B Report,GSTR 3B Report,گزارش GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
DocType: GoCardless Settings,Webhooks Secret,وبخواب راز
DocType: Maintenance Visit,Completion Status,وضعیت تکمیل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},کل مبلغ پرداخت نمی تواند بیشتر از {
DocType: Daily Work Summary Group,Select Users,کاربران را انتخاب کنید
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هتل
DocType: Loyalty Program Collection,Tier Name,نام ردیف
@@ -1514,6 +1548,7 @@
DocType: Lab Test Template,Result Format,فرمت نتیجه
DocType: Expense Claim,Expenses,مخارج
DocType: Service Level,Support Hours,ساعت پشتیبانی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,یادداشت های تحویل
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
,Purchase Receipt Trends,روند رسید خرید
DocType: Payroll Entry,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
@@ -1535,7 +1570,6 @@
DocType: SMS Log,Requested Numbers,شماره درخواست شده
DocType: Volunteer,Evening,شب
DocType: Quiz,Quiz Configuration,پیکربندی مسابقه
-DocType: Customer,Bypass credit limit check at Sales Order,برای جلوگیری از محدودیت اعتبار در سفارش فروش
DocType: Vital Signs,Normal,طبیعی
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
@@ -1582,7 +1616,6 @@
,Sales Person Target Variance Based On Item Group,واریانس هدف افراد فروش بر اساس گروه کالا
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} باید فعال باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
@@ -1597,9 +1630,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,برای حفظ سطح سفارش مجدد ، باید تنظیم مجدد خودکار را در تنظیمات سهام فعال کنید.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,جزئیات بانک
DocType: Vital Signs,One Sided,یک طرفه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
+DocType: Purchase Order Item Supplied,Required Qty,مورد نیاز تعداد
DocType: Marketplace Settings,Custom Data,داده های سفارشی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
DocType: Service Day,Service Day,روز خدمت
@@ -1612,7 +1646,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,الگوی بازخورد کیفیت
apps/erpnext/erpnext/config/education.py,LMS Activity,فعالیت LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,انتشارات اینترنت
-DocType: Prescription Duration,Number,عدد
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ایجاد {0} صورتحساب
DocType: Medical Code,Medical Code Standard,کد استاندارد پزشکی
DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
@@ -1627,7 +1660,6 @@
DocType: Bank Reconciliation,Account Currency,حساب ارزی
DocType: Lab Test,Sample ID,شناسه نمونه
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,محدوده
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
@@ -1668,8 +1700,8 @@
DocType: Lead,Request for Information,درخواست اطلاعات
DocType: Course Activity,Activity Date,تاریخ فعالیت
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} از {}
-,LeaderBoard,رهبران
DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,دسته بندی ها
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Service Level,Default Priority,اولویت پیش فرض
@@ -1688,6 +1720,7 @@
DocType: Support Settings,Get Started Sections,بخش های شروع کنید
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Invoice Discounting,Sanctioned,تحریم
+,Base Amount,مبلغ پایه
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},مجموع کمک مالی: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
@@ -1704,11 +1737,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,درآمد غیر مستقیم
DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
+DocType: Pick List Item,Picked Qty,کیفی را برداشت
DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,یک سوال باید بیش از یک گزینه داشته باشد
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,واریانس
DocType: Employee Promotion,Employee Promotion Detail,جزئیات ارتقاء کارکنان
-,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
DocType: Share Balance,Purchased,خریداری شده
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,تغییر مقدار مشخصه در مشخصه مورد.
@@ -1727,7 +1760,6 @@
DocType: Quiz,Latest Attempt,آخرین تلاش
DocType: Quiz Result,Quiz Result,نتیجه مسابقه
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},مجموع برگ ها اختصاص داده شده برای نوع ترک {0} اجباری است
-DocType: BOM,Raw Material Cost(Company Currency),خام هزینه مواد (شرکت ارز)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمی تواند بیشتر از نرخ مورد استفاده در {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,متر
DocType: Workstation,Electricity Cost,هزینه برق
@@ -1794,6 +1826,7 @@
,Delayed Item Report,گزارش مورد تأخیر
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC واجد شرایط
DocType: Healthcare Service Unit,Inpatient Occupancy,بستری بستری
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,اولین موارد خود را منتشر کنید
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC- .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,زمان بعد از پایان شیفت که در آن چک لیست برای حضور در نظر گرفته شده است.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},لطفا مشخص {0}
@@ -1905,10 +1938,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
DocType: Accounting Dimension,Dimension Defaults,پیش فرض ابعاد
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),حداقل سن منجر (روز)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,در دسترس برای تاریخ استفاده
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,همه BOM ها
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ورود مجله شرکت بین المللی را ایجاد کنید
DocType: Company,Parent Company,شرکت مادر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},اتاق هتل نوع {0} در {1} در دسترس نیست
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,مقایسه BOM برای تغییرات در مواد اولیه و عملیات
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,سند {0} با موفقیت ممنوع است
DocType: Healthcare Practitioner,Default Currency,به طور پیش فرض ارز
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,این حساب را دوباره سازگار کنید
@@ -1943,6 +1978,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
DocType: Clinical Procedure,Procedure Template,الگو
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,انتشار موارد
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,سهم٪
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
@@ -1954,7 +1990,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
DocType: Party Tax Withholding Config,Applicable Percent,درصد قابل قبول
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
-DocType: Employee Checkin,Exit Grace Period Consequence,خروج از نتیجه دوره گریس
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,پروژه دعوت همکاری
@@ -1962,13 +1997,12 @@
DocType: Setup Progress Action,Action Name,نام عمل
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,سال شروع
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ایجاد وام
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Shift Type,Process Attendance After,حضور در فرآیند پس از
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
DocType: Payment Request,Outward,به سمت خارج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ظرفیت خطا برنامه ریزی
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,در {0} ایجاد
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,مالیات دولت / UT
,Trial Balance for Party,تعادل دادگاه برای حزب
,Gross and Net Profit Report,گزارش سود ناخالص و خالص
@@ -1986,7 +2020,6 @@
DocType: Payroll Entry,Employee Details,جزئیات کارمند
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
-DocType: Setup Progress Action,Domains,دامنه
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,اداره
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},نمایش {0}
@@ -2029,7 +2062,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
-DocType: Email Campaign,Lead,راهبر
+DocType: Call Log,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,کمپین ایمیل برای
@@ -2041,6 +2074,7 @@
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
+DocType: Customer Group,Credit Limits,محدودیت های اعتباری
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Leave Policy,Leave Allocations,رها کردن
@@ -2054,6 +2088,7 @@
DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
+DocType: Attendance,Early Exit,زود هنگام خروج
DocType: Job Opening,Staffing Plan,طرح کارکنان
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Bill-JSON e-Way فقط از یک سند ارائه شده تولید می شود
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,مالیات و مزایای کارمندان
@@ -2074,6 +2109,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار
DocType: Quality Meeting,Minutes,دقایق
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,موارد مورد علاقه شما
,Trial Balance,آزمایش تعادل
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,نمایش به پایان رسید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,سال مالی {0} یافت نشد
@@ -2081,10 +2117,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ورود سهام
DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تنظیم وضعیت
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
DocType: Contract,Fulfilment Deadline,آخرین مهلت تحویل
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,نزدیک تو
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,نتیجه
DocType: Subscription Settings,Subscription Settings,تنظیمات اشتراک
DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
@@ -2095,8 +2132,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils بانکی
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,مشخصات لجر
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,فواصل
DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,قدیمیترین
@@ -2131,6 +2168,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",از این انبار برای ایجاد سفارشات فروش استفاده می شود. انبار بازگشت "فروشگاه" است.
DocType: Work Order,Qty To Manufacture,تعداد برای تولید
DocType: Email Digest,New Income,درآمد جدید
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,سرب باز کنید
DocType: Buying Settings,Maintain same rate throughout purchase cycle,حفظ همان نرخ در سراسر چرخه خرید
DocType: Opportunity Item,Opportunity Item,مورد فرصت
DocType: Quality Action,Quality Review,بررسی کیفیت
@@ -2157,7 +2195,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,آزمایشات آزمایشی
@@ -2181,6 +2219,7 @@
DocType: Travel Request,International,بین المللی
DocType: Training Event,Training Event,برنامه آموزشی
DocType: Item,Auto re-order,خودکار دوباره سفارش
+DocType: Attendance,Late Entry,ورود اواخر
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,مجموع بهدستآمده
DocType: Employee,Place of Issue,محل صدور
DocType: Promotional Scheme,Promotional Scheme Price Discount,تخفیف قیمت طرح تبلیغاتی
@@ -2209,6 +2248,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ورود تکراری در جدول تولید کنندگان
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ادغام
DocType: Journal Entry Account,Purchase Order,سفارش خرید
@@ -2227,6 +2267,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,از نام حزب
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,مبلغ دستمزد خالص
+DocType: Pick List,Delivery against Sales Order,تحویل در مقابل سفارش فروش
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
@@ -2298,7 +2339,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,لطفا یک شرکت را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Payment Entry,Writeoff,تسویه حساب
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
@@ -2321,7 +2361,6 @@
,Inactive Sales Items,موارد فروش غیرفعال
DocType: Quality Review,Additional Information,اطلاعات اضافی
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,تنظیم مجدد توافق نامه سطح خدمات.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,محدوده سالمندی 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
@@ -2351,7 +2390,6 @@
DocType: Asset,Depreciation Schedules,برنامه استهلاک
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ایجاد فاکتور فروش
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC واجد شرایط نیست
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",پشتیبانی از برنامه عمومی منسوخ شده است. لطفا برنامه خصوصی را راه اندازی کنید، برای اطلاعات بیشتر، راهنمای کاربر را ببینید
DocType: Task,Dependent Tasks,وظایف وابسته
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار تولید
@@ -2366,6 +2404,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,اوسط روزانه خروجی
DocType: POS Profile,Campaign,کمپین
DocType: Supplier,Name and Type,نام و نوع
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,گزارش مورد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد"
DocType: Healthcare Practitioner,Contacts and Address,مخاطبین و آدرس
DocType: Shift Type,Determine Check-in and Check-out,Check-in و Check-Out را تعیین کنید
@@ -2385,7 +2424,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,شامل در سود ناخالص
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,تعداد مجله
-DocType: Company,Client Code,کد مشتری
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,از تاریخ ساعت
@@ -2453,6 +2491,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,رفع خطا و بارگذاری مجدد.
+DocType: Buying Settings,Over Transfer Allowance (%),بیش از کمک هزینه انتقال (٪)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
DocType: Weather,Weather Parameter,پارامتر آب و هوا
@@ -2512,6 +2551,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.
apps/erpnext/erpnext/config/help.py,Item Variants,انواع آیتم
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,خدمات
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
@@ -2522,7 +2562,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,نمایش بسته
DocType: Issue Priority,Issue Priority,اولویت شماره
-DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
+DocType: Leave Ledger Entry,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
DocType: Fee Validity,Fee Validity,هزینه معتبر
@@ -2594,7 +2634,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,داده های وب گواهی تأیید نشده
DocType: Water Analysis,Container,کانتینر
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,لطفاً شماره معتبر GSTIN را در آدرس شرکت تنظیم کنید
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,زمینه های زیر برای ایجاد آدرس الزامی است:
DocType: Item Alternative,Two-way,دو طرفه
DocType: Item,Manufacturers,تولید کنندگان
,Employee Billing Summary,خلاصه صورتحساب کارمندان
@@ -2629,7 +2671,7 @@
,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک
DocType: Patient Encounter,Medical Coding,کدگذاری پزشکی
DocType: Healthcare Settings,Reminder Message,پیام یادآوری
-,Lead Name,نام راهبر
+DocType: Call Log,Lead Name,نام راهبر
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,چشم انداز
@@ -2661,6 +2703,7 @@
DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,انتخاب شرکت
,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",به شما کمک می کند تا آهنگ های قراردادها را بر اساس تامین کننده ، مشتری و کارمند نگه دارید
DocType: Company,Discount Received Account,حساب دریافتی با تخفیف
DocType: Student Report Generation Tool,Print Section,بخش چاپ
DocType: Staffing Plan Detail,Estimated Cost Per Position,هزینه پیش بینی شده در هر موقعیت
@@ -2669,6 +2712,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,دقیقه جلسات با کیفیت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ارجاع کارمند
DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ارسال مجدد ایمیل پرداخت
@@ -2700,12 +2744,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه \ pro-rata اضافه کنید
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',لطفاً کد مالی را برای "٪ s" مدیریت عمومی تنظیم کنید
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,هزینه اقلام صادر شده
DocType: Healthcare Practitioner,Hospital,بیمارستان
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
@@ -2750,6 +2792,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,منابع انسانی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,درآمد بالاتر
DocType: Item Manufacturer,Item Manufacturer,آیتم
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,سرب جدید ایجاد کنید
DocType: BOM Operation,Batch Size,اندازه دسته
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,رد کردن
DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
@@ -2769,14 +2812,15 @@
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,تاریخ عضویت نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
+DocType: Pick List,Item Locations,مکان های مورد
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ایجاد شد
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,شما می توانید تا 200 مقاله منتشر کنید.
DocType: Vital Signs,Constipated,یبوست
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,موردی یافت نشد.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
DocType: Share Transfer,Equity/Liability Account,حساب سهام و مسئولیت
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد
@@ -2792,6 +2836,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
+,Billed Qty,قبض قبض
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمت گذاری
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),شناسه دستگاه حضور و غیاب (شناسه برچسب بیومتریک / RF)
DocType: Quotation,Term Details,جزییات مدت
@@ -2813,6 +2858,7 @@
DocType: Share Transfer,Asset Account,حساب دارایی
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Lab Test,Technician Name,نام تکنسین
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2820,6 +2866,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور
DocType: Bank Reconciliation,From Date,از تاریخ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},خواندن کیلومترشمار فعلی وارد باید بیشتر از اولیه خودرو کیلومترشمار شود {0}
+,Purchase Order Items To Be Received or Billed,موارد سفارش را بخرید یا قبض خریداری کنید
DocType: Restaurant Reservation,No Show,بدون نمایش
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,شما باید یک تهیه کننده ثبت شده برای تولید قبض راه الکترونیکی باشید
DocType: Shipping Rule Country,Shipping Rule Country,قانون حمل و نقل کشور
@@ -2860,6 +2907,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,نمایش سبد خرید
DocType: Employee Checkin,Shift Actual Start,شروع واقعی Shift
DocType: Tally Migration,Is Day Book Data Imported,آیا اطلاعات روز کتاب وارد شده است
+,Purchase Order Items To Be Received or Billed1,مواردی را که باید دریافت یا قبض شود خریداری کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
DocType: Bank Transaction Payments,Bank Transaction Payments,پرداختهای معامله بانکی
@@ -2883,6 +2931,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,لیست انتخاب
,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی
DocType: Material Request,Transferred,منتقل شده
DocType: Vehicle,Doors,درب
@@ -2961,7 +3010,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع
@@ -3034,6 +3083,7 @@
DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,بارگیری دادههای
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,انتشار 1 مورد
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Student Applicant,LMS Only,فقط LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,تاریخ قابل استفاده باید پس از تاریخ خرید باشد
@@ -3067,6 +3117,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
DocType: Vital Signs,Furry,خزنده
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,به آیتم مورد علاقه اضافه کنید
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
DocType: Serial No,Creation Date,تاریخ ایجاد
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},مکان هدف برای دارایی مورد نیاز است {0}
@@ -3088,9 +3139,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
DocType: Quality Procedure Process,Quality Procedure Process,فرایند روش کیفیت
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,دسته ID الزامی است
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,لطفاً ابتدا مشتری را انتخاب کنید
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,هیچ نظری ندارید
DocType: Project,Collect Progress,جمع آوری پیشرفت
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ابتدا برنامه را انتخاب کنید
@@ -3112,11 +3165,13 @@
DocType: Quality Review Table,Achieved,به دست آورد
DocType: Student Admission,Application Form Route,فرم درخواست مسیر
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,تاریخ پایان توافق نمی تواند کمتر از امروز باشد.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + را وارد کنید تا ارسال شود
DocType: Healthcare Settings,Patient Encounters in valid days,برخورد های بیمار در روزهای معتبر
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
DocType: Lead,Follow Up,پیگیری
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,مرکز هزینه: {0} وجود ندارد
DocType: Item,Is Sales Item,آیا آیتم فروش است
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,مورد گروه درخت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
@@ -3160,9 +3215,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,درخت گروه مورد.
DocType: Production Plan,Total Produced Qty,مجموع تولید شده
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,هنوز رتبهدهی نشده است
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
DocType: Asset,Sold,فروخته شده
,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
@@ -3181,7 +3236,7 @@
DocType: Inpatient Record,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,نوع تراکنش
+DocType: Leave Ledger Entry,Transaction Type,نوع تراکنش
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
@@ -3215,6 +3270,7 @@
DocType: Homepage Section,Section Cards,کارت های بخش
,Campaign Efficiency,بهره وری کمپین
DocType: Discussion,Discussion,بحث
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,در ارسال سفارش فروش
DocType: Bank Transaction,Transaction ID,شناسه تراکنش
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,تخفیف مالیات برای اثبات تخفیف مالیات غیرقانونی
DocType: Volunteer,Anytime,هر زمان
@@ -3235,6 +3291,7 @@
DocType: Bank Statement Settings,Mapped Items,موارد ممتاز
DocType: Amazon MWS Settings,IT,آی تی
DocType: Chapter,Chapter,فصل
+,Fixed Asset Register,ثبت نام دارایی های ثابت
apps/erpnext/erpnext/utilities/user_progress.py,Pair,جفت
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
@@ -3286,7 +3343,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
DocType: Quality Goal,Objectives,اهداف
@@ -3308,7 +3364,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,سبد خرید شما خالی است
DocType: Email Digest,New Expenses,هزینه های جدید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC مقدار
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,نمی توان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد.
DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
@@ -3345,6 +3400,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید.
DocType: Marketplace Settings,Marketplace Settings,تنظیمات بازار
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,انتشار {0} موارد
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید
DocType: POS Profile,Price List,لیست قیمت
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
@@ -3366,7 +3422,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debit Note {0} بطور خودکار ایجاد شده است
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ورودی های پرداخت را ایجاد کنید
DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
DocType: Employee,Create User Permission,ایجاد مجوز کاربر
@@ -3380,6 +3435,7 @@
DocType: Item,Retain Sample,ذخیره نمونه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,این صفحه مواردی را که می خواهید از فروشندگان خریداری کنید ، ردیابی می کند.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
DocType: Delivery Stop,Order Information,اطلاعات سفارش
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
@@ -3408,6 +3464,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
+DocType: Customer Credit Limit,Customer Credit Limit,محدودیت اعتبار مشتری
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,نام طرح ارزیابی
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,جزئیات هدف
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",اگر شرکت SpA ، SApA یا SRL باشد ، قابل اجرا است
@@ -3460,7 +3517,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,حساب بانکی '{0}' همگام سازی شده است
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
DocType: Bank,Bank Name,نام بانک
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-بالا
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی
DocType: Vital Signs,Fluid,مایع
@@ -3512,6 +3568,7 @@
DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی
DocType: Item Default,Purchase Defaults,پیش فرض های خرید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,به موارد ویژه اضافه شد
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,سود سال
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
DocType: Fee Schedule,In Process,در حال انجام
@@ -3565,12 +3622,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,الکترونیک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),بده ({0})
DocType: BOM,Allow Same Item Multiple Times,اجازه چندین بار یک مورد را بدهید
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,هیچ شماره GST برای شرکت یافت نشد.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,تمام وقت
DocType: Payroll Entry,Employees,کارمندان
DocType: Question,Single Correct Answer,جواب درست صحیح
-DocType: Employee,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",اگر شما یک قالب استاندارد در مالیات فروش و اتهامات الگو ایجاد کرده اند، یکی را انتخاب کنید و کلیک بر روی دکمه زیر کلیک کنید.
DocType: BOM Scrap Item,Basic Amount (Company Currency),مقدار اولیه (شرکت ارز)
@@ -3602,10 +3657,10 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,پذیرش برنامه
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران
DocType: Promotional Scheme Price Discount,Discount Type,نوع تخفیف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,مجموع صورتحساب AMT
DocType: Purchase Invoice Item,Is Free Item,مورد رایگان است
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,درصدی که مجاز به انتقال تعداد بیشتری در برابر مقدار سفارش داده شده هستید. به عنوان مثال: اگر شما 100 واحد سفارش داده اید. و کمک هزینه شما 10٪ است ، بنابراین شما مجاز به انتقال 110 واحد هستید.
DocType: Supplier,Warn RFQs,اخطار RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,کاوش
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,کاوش
DocType: BOM,Conversion Rate,نرخ تبدیل
apps/erpnext/erpnext/www/all-products/index.html,Product Search,جستجو در محصولات
,Bank Remittance,حواله بانکی
@@ -3617,6 +3672,7 @@
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,لیست بودجه
DocType: Campaign,Campaign Schedules,برنامه های کمپین
DocType: Job Card Time Log,Completed Qty,تکمیل تعداد
@@ -3639,6 +3695,7 @@
DocType: Quality Inspection,Sample Size,اندازهی نمونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,لطفا سند دریافت وارد کنید
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,برگ برداشت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است
@@ -3738,6 +3795,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
+DocType: Leave Type,Calculated in days,در روز محاسبه می شود
+DocType: Call Log,Received By,دریافت شده توسط
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب
apps/erpnext/erpnext/config/non_profit.py,Loan Management,مدیریت وام
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
@@ -3791,6 +3850,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,خلاصه تماس بگیرید
DocType: Sample Collection,Collected Time,زمان جمع آوری شده
DocType: Employee Skill Map,Employee Skills,مهارت های کارمندان
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,هزینه سوخت
DocType: Company,Sales Monthly History,تاریخچه فروش ماهانه
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,لطفا حداقل یک ردیف را در جدول مالیات ها و هزینه ها قرار دهید
DocType: Asset Maintenance Task,Next Due Date,تاریخ تحویل بعدی
@@ -3824,11 +3884,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,دارویی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,موارد توسط
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,تبدیل به یک فروشنده
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,تعداد وقوع پس از آن نتیجه.
,Procurement Tracker,ردیاب خرید
DocType: Purchase Invoice,Credit To,اعتبار به
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC معکوس شد
@@ -3841,6 +3901,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
DocType: Supplier Scorecard,Warn for new Purchase Orders,اخطار سفارشات خرید جدید
DocType: Quality Inspection Reading,Reading 9,خواندن 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,حساب Exotel خود را به ERPNext وصل کنید و گزارش های تماس را پیگیری کنید
DocType: Supplier,Is Frozen,آیا منجمد
DocType: Tally Migration,Processed Files,پرونده های پردازش شده
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,انبار گره گروه مجاز به برای انجام معاملات را انتخاب کنید
@@ -3849,6 +3910,7 @@
DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز
DocType: Request for Quotation Supplier,No Quote,بدون نقل قول
DocType: Support Search Source,Post Title Key,عنوان پست کلید
+DocType: Issue,Issue Split From,شماره تقسیم از
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,برای کارت شغل
DocType: Warranty Claim,Raised By,مطرح شده توسط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخه ها
@@ -3872,7 +3934,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,درخواست کننده
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,مشاهده سوابق هزینه
@@ -3884,6 +3945,7 @@
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,مبلغ پرداخت آینده
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Restaurant,Invoice Series Prefix,پیشوند سری فاکتور
DocType: Employee,Previous Work Experience,قبلی سابقه کار
@@ -3936,6 +3998,7 @@
DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
DocType: Purchase Invoice,ineligible,نامناسب
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,درخت بیل از مواد
+DocType: BOM,Exploded Items,موارد منفجر شده
DocType: Student,Joining Date,پیوستن به تاریخ
,Employees working on a holiday,کارمندان کار در یک روز تعطیل
,TDS Computation Summary,خلاصه محاسبات TDS
@@ -3968,6 +4031,7 @@
DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,گام های بعدی
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,موارد ذخیره شده
DocType: Travel Request,Domestic,داخلی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
@@ -4019,7 +4083,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,هیچ چیز ناخالصی شامل نمی شود
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,قبض e-Way قبلاً برای این سند موجود است
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,مقدار مشخصه را انتخاب کنید
@@ -4053,12 +4117,10 @@
DocType: Purchase Invoice Item,Manufacture,ساخت
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شرکت راه اندازی
-DocType: Shift Type,Enable Different Consequence for Early Exit,پیامد های مختلف را برای خروج زودهنگام فعال کنید
,Lab Test Report,آزمایش آزمایشی گزارش
DocType: Employee Benefit Application,Employee Benefit Application,درخواست کارفرما
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مؤلفه حقوق اضافی موجود است.
DocType: Purchase Invoice,Unregistered,ثبت نشده
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
DocType: Student Applicant,Application Date,تاریخ برنامه
DocType: Salary Component,Amount based on formula,مقدار در فرمول بر اساس
DocType: Purchase Invoice,Currency and Price List,نرخ ارز و لیست قیمت
@@ -4087,6 +4149,7 @@
DocType: Products Settings,Products per Page,محصولات در هر صفحه
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,یا
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,تاریخ صدور صورت حساب
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,مقدار اختصاص یافته نمی تواند منفی باشد
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,گزارش یک مشکل
@@ -4102,6 +4165,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
DocType: Employee Checkin,Attendance Marked,حضور و علامت گذاری شده
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,درباره شرکت
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
DocType: Payment Entry,Payment Type,نوع پرداخت
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
@@ -4152,6 +4216,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود
DocType: Healthcare Service Unit,Parent Service Unit,واحد خدمات والدین
DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,توافق نامه سطح خدمات دوباره تنظیم شد.
DocType: Bin,Reserved Quantity,تعداد محفوظ است
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید
DocType: Volunteer Skill,Volunteer Skill,مهارت داوطلب
@@ -4172,7 +4237,6 @@
DocType: Pricing Rule,Price or Product Discount,قیمت یا تخفیف محصول
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
DocType: Account,Income Account,حساب درآمد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تحویل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,اختصاص ساختارها ...
@@ -4195,6 +4259,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,ظرفیت اتاق
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,حساب دارایی درست نمی تواند خالی باشد
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,کد عکس
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟
@@ -4248,17 +4313,15 @@
DocType: Bank Guarantee,Reference Document Name,نام اسناد مرجع
DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
DocType: Support Settings,Issues,مسائل مربوط به
-DocType: Shift Type,Early Exit Consequence after,پیامدهای خروج زود هنگام پس از
DocType: Loyalty Program,Loyalty Program Name,نام برنامه وفاداری
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},وضعیت باید یکی از است {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,یادآوری برای به روز رسانی GSTIN ارسال شد
-DocType: Sales Invoice,Debit To,بدهی به
+DocType: Discounted Invoice,Debit To,بدهی به
DocType: Restaurant Menu Item,Restaurant Menu Item,بخش منو رستوران
DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,پذیرش دانشجو
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} غیر فعال است
DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,خیلی بزرگ
DocType: Loan,Loan Application,درخواست وام
@@ -4381,10 +4444,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
-DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
+DocType: Pick List,Parent Warehouse,انبار پدر و مادر
DocType: Subscription,Net Total,مجموع خالص
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",طول عمر آن را در روزها تنظیم کنید تا تاریخ انقضا را براساس تاریخ تولید به اضافه ماندگاری تنظیم کنید.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,مقدار برجسته
@@ -4420,6 +4483,7 @@
DocType: Promotional Scheme,Price Discount Slabs,اسلب تخفیف قیمت
DocType: Stock Reconciliation Item,Current Serial No,شماره سریال فعلی
DocType: Employee,Attendance and Leave Details,حضور و خروج جزئیات
+,BOM Comparison Tool,ابزار مقایسه BOM
,Requested,خواسته
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,بدون شرح
DocType: Asset,In Maintenance,در تعمیر و نگهداری
@@ -4442,6 +4506,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,توافق نامه سطح سرویس پیش فرض
DocType: SG Creation Tool Course,Course Code,کد درس
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,بیش از یک انتخاب برای {0} مجاز نیست
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,مقدار کمی از مواد اولیه براساس تعداد کالاهای نهایی تصمیم گرفته خواهد شد
DocType: Location,Parent Location,موقعیت والدین
DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} اجباری است شاید سابقه ارز Exchange برای {1} تا {2} ایجاد نشده است
@@ -4459,7 +4524,7 @@
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,فرمول مقدار پیش بینی شده
DocType: Sales Invoice,Deemed Export,صادرات معقول
-DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
+DocType: Pick List,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
@@ -4501,7 +4566,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,حساب {0} فریز شده است
DocType: Quiz Question,Quiz Question,سوال مسابقه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
@@ -4530,6 +4594,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,یک هدف را تنظیم کنید
DocType: Dosage Strength,Dosage Strength,قدرت تحمل
DocType: Healthcare Practitioner,Inpatient Visit Charge,شارژ بیمارستان بستری
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,موارد منتشر شده
DocType: Account,Expense Account,حساب هزینه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,نرمافزار
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,رنگ
@@ -4567,6 +4632,7 @@
DocType: Quality Inspection,Inspection Type,نوع بازرسی
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تمام معاملات بانکی ایجاد شده است
DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,شما می توانید ویژگی های تا 8 مورد.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد.
@@ -4574,7 +4640,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,اضافه کردن دانش آموزان
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,فاصله
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
DocType: Water Analysis,Storage Temperature,دمای ذخیره سازی
@@ -4599,7 +4664,6 @@
DocType: Contract,Signee Details,جزئیات Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی
-DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
@@ -4627,7 +4691,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,همگام سازی برنامه ریزی شده را فعال کنید
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,به تاریخ ساعت
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
-DocType: Shift Type,Early Exit Consequence,پیامد خروج زود هنگام
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,لطفاً بیش از 500 مورد را همزمان ایجاد نکنید
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,چاپ شده در
@@ -4683,6 +4746,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,برنامه ریزی شده تا
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,حضور و غیاب مطابق با اعلامیه های کارمندان مشخص شده است
DocType: Woocommerce Settings,Secret,راز
+DocType: Plaid Settings,Plaid Secret,راز مخفی
DocType: Company,Date of Establishment,تاریخ تاسیس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,سرمایه گذاری سرمایه
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی '{0} و نام مدت:' {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.
@@ -4744,6 +4808,7 @@
DocType: Amazon MWS Settings,Customer Type,نوع مشتری
DocType: Compensatory Leave Request,Leave Allocation,ترک تخصیص
DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,لطفاً یک یادداشت تحویل را انتخاب کنید
DocType: Support Search Source,Source DocType,DocType منبع
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,یک بلیط جدید را باز کنید
DocType: Training Event,Trainer Email,ترینر ایمیل
@@ -4864,6 +4929,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,به برنامه ها بروید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار درخواست نشده باشد {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,برگ فرستاده حمل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
@@ -4885,7 +4951,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
DocType: Employee Onboarding Activity,Employee Onboarding Activity,فعالیت کارکنان کارکنان
DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
-DocType: Stock Reconciliation Item,Serial No and Batch,سریال نه و دسته ای
+DocType: Pick List Item,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
DocType: GSTR 3B Report,January,ژانویه
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
@@ -4909,9 +4975,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,همه انبارها
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,kredi_note_amt
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,درباره شرکت شما
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,نمایش داده های پیری سهام
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
DocType: Donor,Donor,اهدا کننده
DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
@@ -4925,8 +4991,10 @@
DocType: Patient,Patient ID,شناسه بیمار
DocType: Practitioner Schedule,Schedule Name,نام برنامه
DocType: Currency Exchange,For Buying,برای خرید
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,در ارسال سفارش خرید
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,اضافه کردن همه تامین کنندگان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
DocType: Tally Migration,Parties,مهمانی ها
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,وام
@@ -4941,11 +5009,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,لطفاً برنامه پرداخت را تنظیم کنید
+DocType: Pick List,Items under this warehouse will be suggested,موارد زیر این انبار پیشنهاد خواهد شد
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,باقی مانده
DocType: Appraisal,Appraisal,ارزیابی
DocType: Loan,Loan Account,حساب وام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,زمینه های معتبر و معتبر از نظر تجمعی الزامی است
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",برای مورد {0} در ردیف {1} ، تعداد شماره سریال با مقدار انتخاب شده مطابقت ندارد
DocType: Purchase Invoice,GST Details,اطلاعات GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ایمیل ارسال شده به منبع {0}
@@ -4956,6 +5026,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},اجازه نمیدهد که آیتم جایگزین برای آیتم {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,تاریخ تکرار شده است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,امضای مجاز
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC خالص موجود (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ایجاد هزینه ها
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
@@ -4975,6 +5046,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پیام های ارسال شده
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,نام فروشنده
DocType: Quiz Result,Wrong,اشتباه
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
@@ -5008,6 +5080,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
DocType: Assessment Plan,Program,برنامه
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
+DocType: Plaid Settings,Plaid Environment,محیط زیست فرش
,Project Billing Summary,خلاصه صورتحساب پروژه
DocType: Vital Signs,Cuts,برش
DocType: Serial No,Is Cancelled,آیا لغو
@@ -5068,7 +5141,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است
DocType: Issue,Opening Date,افتتاح عضویت
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,لطفا ابتدا بیمار را ذخیره کنید
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,تماس جدید برقرار کنید
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
DocType: Sales Invoice,GST Vehicle Type,نوع خودرو GST
@@ -5094,6 +5166,7 @@
DocType: POS Profile,Write Off Account,ارسال فعال حساب
DocType: Patient Appointment,Get prescribed procedures,دریافت روشهای تجویزی
DocType: Sales Invoice,Redemption Account,حساب تخفیف
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,ابتدا موارد را در جدول مورد مکان ها اضافه کنید
DocType: Pricing Rule,Discount Amount,مقدار تخفیف
DocType: Pricing Rule,Period Settings,تنظیمات دوره
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
@@ -5125,7 +5198,6 @@
DocType: Travel Request,Fully Sponsored,کاملا حمایت شده
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ورودی مجله معکوس
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ایجاد کارت شغلی
-DocType: Shift Type,Consequence after,پیامد بعد
DocType: Quality Procedure Process,Process Description,شرح فرایند
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,مشتری {0} ایجاد شده است
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
@@ -5159,6 +5231,7 @@
DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,گزارش ارزیابی
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,کارمندان را دریافت کنید
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,بررسی خود را اضافه کنید
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,نام شرکت همان نیست
DocType: Lead,Address Desc,نشانی محصول
@@ -5212,6 +5285,7 @@
DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار
DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
+,Received Qty Amount,مقدار Qty دریافت کرد
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
DocType: Bank Account,Last Integration Date,تاریخ آخرین ادغام
DocType: Expense Claim,Expense Taxes and Charges,هزینه مالیات و عوارض
@@ -5281,7 +5355,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.
-DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در سال مالی
,Stock Ledger,سهام لجر
DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
DocType: Amazon MWS Settings,MWS Credentials,مجوز MWS
@@ -5315,6 +5388,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ستون در پرونده بانک
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
+DocType: Pick List,Get Item Locations,مکان مکان را دریافت کنید
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
@@ -5338,6 +5412,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,هیچ دانش آموزان یافت
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ماهانه معافیت HRA
DocType: Clinical Procedure,Medical Department,گروه پزشکی
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,تعداد خروج های اولیه
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معیارهای ارزیابی کارت امتیازی تامین کننده
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,فروختن
@@ -5349,11 +5424,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرایط پرداخت بر اساس شرایط
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
DocType: Program Enrollment,School House,مدرسه خانه
DocType: Serial No,Out of AMC,از AMC
DocType: Opportunity,Opportunity Amount,مقدار فرصت
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,مشخصات شما
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
@@ -5447,7 +5521,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Payment Order,Payment Order Type,نوع سفارش پرداخت
DocType: Employee Advance,Advance Account,حساب پیشرو
@@ -5533,7 +5606,6 @@
DocType: Fiscal Year,Year Name,نام سال
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py,Request for Quotations,درخواست نرخ
@@ -5542,7 +5614,7 @@
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
-apps/erpnext/erpnext/config/hr.py,Leaves,برگها
+DocType: Leave Ledger Entry,Leaves,برگها
DocType: Student Language,Student Language,زبان دانشجو
DocType: Cash Flow Mapping,Is Working Capital,سرمایه کار می کند
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,اثبات ارسال کنید
@@ -5598,6 +5670,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,حداکثر ارزش مجاز
DocType: Journal Entry Account,Employee Advance,پیشرفت کارمند
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
+DocType: Plaid Settings,Plaid Client ID,شناسه مشتری Plaid
DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Plaid Settings,Plaid Settings,تنظیمات Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است
@@ -5615,6 +5688,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ
DocType: Travel Itinerary,Flight,پرواز
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,بازگشت به خانه
DocType: Leave Control Panel,Carry Forward,حمل به جلو
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر
DocType: Budget,Applicable on booking actual expenses,قابل قبول در رزرو هزینه های واقعی
@@ -5663,12 +5737,15 @@
DocType: Drug Prescription,Hour,ساعت
DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,آخرین سن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,انتقال مواد به تامین کننده
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ایجاد استعلام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,هیچ فاکتور برجسته ای برای {0} {1} یافت نشد که صلاحیت فیلترهای تعیین شده شما را دارد.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,تنظیم تاریخ انتشار جدید
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیچ فاکتور برجسته یافت نشد
@@ -5684,7 +5761,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2}
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
-DocType: Purchase Invoice,Export Type,نوع صادرات
DocType: Salary Slip Loan,Salary Slip Loan,وام وام لغزش
DocType: BOM Update Tool,The new BOM after replacement,BOM جدید پس از تعویض
,Point of Sale,نقطه ای از فروش
@@ -5715,6 +5791,7 @@
DocType: Batch,Source Document Name,منبع نام سند
DocType: Production Plan,Get Raw Materials For Production,دریافت مواد اولیه برای تولید
DocType: Job Opening,Job Title,عنوان شغلی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,آینده پرداخت Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
@@ -5725,12 +5802,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,گرم
DocType: Employee Tax Exemption Category,Max Exemption Amount,حداکثر میزان معافیت
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,اشتراک ها
-DocType: Company,Product Code,کد محصول
DocType: Quality Review Table,Objective,هدف، واقعگرایانه
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,محاسبه برنامه تخریب شده بر اساس سال مالی
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
@@ -5741,7 +5816,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,تاریخ انتشار باید در آینده باشد
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
@@ -5783,6 +5857,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود
DocType: Amazon MWS Settings,US,ایالات متحده
DocType: Holiday List,Add Weekly Holidays,تعطیلات هفتگی اضافه کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,گزارش مورد
DocType: Staffing Plan Detail,Vacancies,واجد شرایط
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
@@ -5802,7 +5877,6 @@
DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
,Customer Ledger Summary,خلاصه لجر مشتری
apps/erpnext/erpnext/hooks.py,Certification,صدور گواهینامه
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,آیا مطمئن هستید که می خواهید یادداشت بدهی بگیرید؟
DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط
DocType: Serial No,Creation Document Type,ایجاد نوع سند
DocType: Amazon MWS Settings,ES,ES
@@ -5833,6 +5907,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,جزئیات بیشتر
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,این ویژگی در حال توسعه است ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,در حال ایجاد ورودی های بانکی ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,از تعداد
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,سری الزامی است
@@ -5852,6 +5927,7 @@
DocType: Healthcare Service Unit,Vacant,خالی
DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
DocType: Fertilizer Content,Fertilizer Content,محتوای کود
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,بدون توضیح
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,کروم
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
DocType: Quality Goal,Monitoring Frequency,فرکانس نظارت
@@ -5869,6 +5945,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ورودی های دسته ای
DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,عدم انتشار مورد
DocType: Naming Series,Setup Series,راه اندازی سری
DocType: Payment Reconciliation,To Invoice Date,به فاکتور تاریخ
DocType: Bank Account,Contact HTML,تماس با HTML
@@ -5890,6 +5967,7 @@
DocType: Student Attendance,Absent,غایب
DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان
DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,تخصیص مرخصی٪ s با برنامه مرخصی٪ s مرتبط است
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,بسته نرم افزاری محصولات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
@@ -5914,6 +5992,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,چاپ و لوازم التحریر
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ارسال ایمیل کننده
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
DocType: Fiscal Year,Auto Created,خودکار ایجاد شده است
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
@@ -5927,6 +6006,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
DocType: Employee Training,Training,آموزش
DocType: Project,Time to send,زمان ارسال
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,این صفحه موارد شما را که خریداران از آن ابراز علاقه کرده اند ، ردیابی می کند.
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,مجموعه انبار برای روش {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID ایمیل
@@ -5989,7 +6069,6 @@
DocType: Sales Team,Contact No.,تماس با شماره
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,آدرس صورتحساب همان آدرس حمل و نقل است
DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است
DocType: Location,Latitude,عرض جغرافیایی
DocType: Work Order,Scrap Warehouse,انبار ضایعات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
@@ -6022,17 +6101,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ارزش باز
DocType: Salary Component,Formula,فرمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
+DocType: Pick List Item,Pick List Item,مورد را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,کمیسیون فروش
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,آیا مطمئن هستید که می خواهید یادداشت کنید؟
DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
@@ -6051,6 +6129,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,چرا فکر می کنید این مورد باید حذف شود؟
DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,هزینه های قانونی
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
@@ -6070,6 +6149,7 @@
DocType: Maintenance Visit,Breakdown,تفکیک
DocType: Travel Itinerary,Vegetarian,گیاه خواری
DocType: Patient Encounter,Encounter Date,تاریخ برخورد
+DocType: Work Order,Update Consumed Material Cost In Project,هزینه مواد مصرفی مصرف شده در پروژه را به روز کنید
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
@@ -6123,7 +6203,7 @@
DocType: Plant Analysis,Collection Datetime,مجموعه زمان تاریخ
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR- .YYYY.-
DocType: Work Order,Total Operating Cost,مجموع هزینه های عملیاتی
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
apps/erpnext/erpnext/config/buying.py,All Contacts.,همه اطلاعات تماس.
DocType: Accounting Period,Closed Documents,اسناد بسته شده
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,مدیریت مراجعه انتصاب ارسال و لغو خودکار برای برخورد بیمار
@@ -6153,6 +6233,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود
,Sales Funnel,قیف فروش
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,مخفف الزامی است
DocType: Project,Task Progress,وظیفه پیشرفت
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,گاری
@@ -6203,7 +6284,6 @@
,Reqd By Date,Reqd بر اساس تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,طلبکاران
DocType: Assessment Plan,Assessment Name,نام ارزیابی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,نمایش PDC در چاپ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
@@ -6262,6 +6342,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع داده Mapped
DocType: BOM Update Tool,Replace,جایگزین کردن
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,هیچ محصولی وجود ندارد پیدا شده است.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,انتشار موارد بیشتر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی
DocType: Request for Quotation Item,Project Name,نام پروژه
@@ -6282,7 +6363,6 @@
DocType: Purchase Order Item,Blanket Order,سفارش سفارشی
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,مقدار بازپرداخت باید بیشتر از
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,دارایی های مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},تولید سفارش شده است {0}
DocType: BOM Item,BOM No,BOM بدون
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
DocType: Item,Moving Average,میانگین متحرک
@@ -6355,6 +6435,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),منابع مالیاتی خارجی (دارای صفر امتیاز)
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,بر اساس
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ارسال بررسی
DocType: Contract,Party User,کاربر حزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
@@ -6393,6 +6474,7 @@
DocType: Employee Grade,Employee Grade,درجه کارمند
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,کار از روی مقاطعه
DocType: GSTR 3B Report,June,ژوئن
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
DocType: Share Balance,From No,از شماره
DocType: Shift Type,Early Exit Grace Period,زودرس دوره گریس
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
@@ -6412,7 +6494,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
DocType: Quality Action Resolution,Quality Action Resolution,قطعنامه اقدام کیفیت
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
DocType: Department,Leave Block List,ترک فهرست بلوک
DocType: Purchase Invoice,Tax ID,ID مالیات
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
@@ -6449,7 +6530,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
DocType: Purchase Invoice,Return,برگشت
-DocType: Accounting Dimension,Disable,از کار انداختن
+DocType: Account,Disable,از کار انداختن
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
DocType: Task,Pending Review,در انتظار نقد و بررسی
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
@@ -6560,7 +6641,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,بخش فاکتور ترکیبی باید برابر با 100٪
DocType: Item Default,Default Expense Account,حساب پیش فرض هزینه
DocType: GST Account,CGST Account,حساب CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورتحساب بسته بندی کوپن
@@ -6571,6 +6651,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,اطلاعات فروشنده
DocType: Special Test Template,Special Test Template,قالب تست ویژه
DocType: Account,Stock Adjustment,تنظیم سهام
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
@@ -6582,7 +6663,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
-DocType: Company,Bank Remittance Settings,تنظیمات حواله بانکی
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
@@ -6611,6 +6691,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),فیلتر کارمندان توسط (اختیاری)
DocType: BOM Update Tool,Current BOM,BOM کنونی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),تراز (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,مقدار کالای تمام شده کالا
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,اضافه کردن سریال بدون
DocType: Work Order Item,Available Qty at Source Warehouse,موجود تعداد در منبع انبار
apps/erpnext/erpnext/config/support.py,Warranty,گارانتی
@@ -6687,7 +6768,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ایجاد حساب ...
DocType: Leave Block List,Applies to Company,امر به شرکت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Loan,Disbursement Date,تاریخ پرداخت
DocType: Service Level Agreement,Agreement Details,جزئیات توافق نامه
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافق نمی تواند بزرگتر یا مساوی با تاریخ پایان باشد.
@@ -6696,6 +6777,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,پرونده پزشکی
DocType: Vehicle,Vehicle,وسیله نقلیه
DocType: Purchase Invoice,In Words,به عبارت
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,تا به امروز باید قبل از تاریخ باشد
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} باید ارسال شود
DocType: POS Profile,Item Groups,گروه مورد
@@ -6767,7 +6849,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
-DocType: Plaid Settings,Link a new bank account,یک حساب بانکی جدید پیوند دهید
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است.
DocType: Shareholder,Folio no.,برگه شماره
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},نامعتبر {0}
@@ -6783,7 +6864,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,تعداد قرارداد برای قرارداد
DocType: Patient Service Unit,Patinet Service Unit,واحد خدمات Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,ایجاد فایل متنی
DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} موجود در انبار {1}
@@ -6797,6 +6877,7 @@
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,بیانیه را بارگذاری کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,گزارش این مورد
DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,مبلغ آخرین سفارش
DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
@@ -6863,6 +6944,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,زودرس ترین سن
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
DocType: Quality Goal,Revision,تجدید نظر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات بهداشتی
@@ -6889,16 +6971,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,مقدار نباید از صفر کمتر باشد.
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
DocType: Support Search Source,Post Route String,خط مسیر ارسال
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,انبار الزامی است
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,وب سایت ایجاد نشد
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,پذیرش و ثبت نام
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
DocType: Program,Program Abbreviation,مخفف برنامه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),گروه توسط Voucher (تلفیقی)
DocType: HR Settings,Encrypt Salary Slips in Emails,رمزگذاری لیست حقوق در ایمیل
DocType: Question,Multiple Correct Answer,پاسخ صحیح چندگانه
@@ -6907,6 +6988,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,تخلیه برنامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
DocType: Homepage Section Card,Homepage Section Card,کارت بخش صفحه
+,Amount To Be Billed,مبلغ صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,درست به نقل از مشتری
@@ -6945,7 +7027,6 @@
DocType: Employee,Educational Qualification,صلاحیت تحصیلی
DocType: Workstation,Operating Costs,هزینه های عملیاتی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ارز برای {0} باید {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,پیامد دوره دوره ورود
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حضور و علامت گذاری بر اساس "Checkin Employee" را برای کارمندان اختصاص داده شده در این شیفت انجام دهید.
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Service Level,Response and Resoution Time,زمان پاسخ و پاسخ
@@ -6960,6 +7041,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,مبلغ دریافت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},البته در ردیف الزامی است {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,از تاریخ نمی تواند بیشتر از به روز باشد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
@@ -6993,6 +7075,7 @@
DocType: Asset Maintenance Log,Completion Date,تاریخ تکمیل
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
DocType: Program,Is Featured,برجسته است
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,واکشی ...
DocType: Agriculture Analysis Criteria,Agriculture User,کاربر کشاورزی
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
@@ -7024,7 +7107,6 @@
DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,کاملاً مبتنی بر ورود به سیستم در ورود به سیستم کارمندان
DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,مجموع پرداخت AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم
DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام
@@ -7048,6 +7130,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,دریافت شده از
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
+DocType: Stock Entry Detail,PO Supplied Item,مورد تحویل PO
DocType: Employee,Date of Issue,تاریخ صدور
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
@@ -7158,7 +7241,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال زودتر از تاریخ پایان سال مالی باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
@@ -7192,7 +7275,6 @@
DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0}
DocType: Shift Type,Auto Attendance Settings,تنظیمات حضور و غیاب خودکار
@@ -7205,6 +7287,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,نصب ایستگاه از پیش تنظیم
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},ردیف اضافه شده در {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
@@ -7248,6 +7331,7 @@
DocType: Fees,Student Details,جزئیات دانشجو
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",این UOM پیش فرض است که برای موارد و سفارشات فروش استفاده می شود. UOM برگشت پذیر "Nos" است.
DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + برای ارسال وارد شوید
DocType: Contract,Requires Fulfilment,نیاز به انجام است
DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض
DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه
@@ -7276,6 +7360,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,برنامه زمانی برای انجام وظایف.
DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
+DocType: BOM,Raw Material Cost (Company Currency),هزینه مواد اولیه (ارز شرکت)
DocType: GSTR 3B Report,October,اکتبر
DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت
DocType: Quotation Item,Against Docname,علیه Docname
@@ -7321,15 +7406,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,برای تاریخ استفاده لازم است
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,مقدار صورتحساب
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,مقدار صورتحساب
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,حضور
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,انبار قلم
DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,تماس با فروشنده
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,لطفاً برای گزارش این مورد به عنوان یک کاربر Marketplace وارد شوید.
,Sales Partner Commission Summary,خلاصه کمیسیون شریک فروش
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -7343,6 +7430,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,لیست قیمت کارشناسی ارشد.
DocType: Task,Review Date,بررسی تاریخ
DocType: BOM,Allow Alternative Item,به جای جایگزین
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,تعداد کل فاکتور
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
DocType: Membership,Member Since,عضو از
@@ -7351,6 +7439,7 @@
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
DocType: Pricing Rule,Product Discount Scheme,طرح تخفیف محصول
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,هیچ شماره ای توسط تماس گیرنده مطرح نشده است.
DocType: Restaurant Reservation,Waitlisted,منتظر
DocType: Employee Tax Exemption Declaration Category,Exemption Category,رده انحصاری
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
@@ -7364,7 +7453,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,بیل JSON e-Way فقط از فاکتور فروش تولید می شود
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,حداکثر تلاش برای این مسابقه رسید!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,اشتراک
-DocType: Purchase Invoice,Contact Email,تماس با ایمیل
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ایجاد هزینه در انتظار است
DocType: Project Template Task,Duration (Days),مدت زمان (روزها)
DocType: Appraisal Goal,Score Earned,امتیاز کسب
@@ -7389,7 +7477,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,نمایش صفر ارزش
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
DocType: Lab Test,Test Group,تست گروه
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",مبلغ یک معامله واحد از حداکثر مقدار مجاز فراتر رفته و با تقسیم معاملات یک سفارش پرداخت جداگانه ایجاد کنید
DocType: Service Level Agreement,Entity,نهاد
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
@@ -7402,6 +7489,7 @@
DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاریخ استهلاک
,Work Orders in Progress,دستور کار در حال پیشرفت است
+DocType: Customer Credit Limit,Bypass Credit Limit Check,بررسی محدودیت اعتبار دور زدن
DocType: Issue,Support Team,تیم پشتیبانی
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انقضاء (روز)
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
@@ -7555,6 +7643,7 @@
DocType: Quality Inspection Reading,Reading 3,خواندن 3
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: GL Entry,Voucher Type,کوپن نوع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,پرداختهای آینده
DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Content Activity,Last Activity ,آخرین فعالیت
@@ -7581,6 +7670,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.
DocType: Sales Invoice,Customer GSTIN,GSTIN و ضوابط
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,دارایی شناسه
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
DocType: Asset Repair,Repair Status,وضعیت تعمیر
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست مقدار: مقدار درخواست شده برای خرید ، اما سفارش داده نشده است.
@@ -7595,6 +7686,7 @@
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ایجاد لیست انتخاب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
@@ -7676,6 +7768,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,بازگشت به پیام ها
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
DocType: Asset,Asset Category,دارایی رده
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
@@ -7707,7 +7800,6 @@
DocType: Quality Goal,Quality Goal,هدف کیفیت
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطای نحو در شرایط: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,هیچ مسئله ای توسط مشتری مطرح نشده است.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
@@ -7800,8 +7892,9 @@
DocType: Payment Term,Credit Days,روز اعتباری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید
DocType: Exotel Settings,Exotel Settings,تنظیمات Exotel
-DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
+DocType: Leave Ledger Entry,Is Carry Forward,آیا حمل به جلو
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات کاری که در زیر آن غایب مشخص شده است. (غیرفعال کردن صفر)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ارسال یک پیام
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,سرب زمان روز
DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 74919aa..44f898e 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,Asiakkaan nimikkeet
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Velat
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
DocType: Department,Leave Approvers,Poissaolojen hyväksyjät
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Hae kohteita ...
DocType: Patient Encounter,Investigations,tutkimukset
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo"
DocType: Employee,Rented,Vuokrattu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,pyytäjä
DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
DocType: Asset Category,Finance Book Detail,Rahoituskirjan yksityiskohdat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kaikki poistot on kirjattu
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palkanlaskennan numero
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,pankki sekki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Myöhäiset merkinnät
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/config/healthcare.py,Consultation,kuuleminen
DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu Tulosta
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Jätä pääkirjakirjaus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} -kenttä on rajoitettu kokoon {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
DocType: Production Plan,Projected Qty Formula,Suunniteltu määrä kaavaa
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettovoitto / -tappio
DocType: Employee Group Table,ERPNext User ID,ERPNext käyttäjän tunnus
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Valitse potilas saadaksesi määrätyn toimenpiteen
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Myynnin määrä
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tallenna asiakirjasi ennen uuden tilin lisäämistä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Yhteystiedot
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Etsi mitään ...
DocType: Company,Phone No,Puhelinnumero
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
DocType: Crop,Perennial,Monivuotinen
DocType: Program,Is Published,On julkaistu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Näytä toimitusilmoitukset
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
DocType: Patient Appointment,Procedure,menettely
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rivi # {0}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on pakollinen rahalähetysmaksujen luomiseen, aseta kenttä ja yritä uudelleen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoitteeseen
DocType: BOM,Total Cost,Kokonaiskustannukset
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jako vanhentunut!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Suurin siirrettyjen lehtien enimmäismäärä
DocType: Salary Slip,Employee Loan,työntekijän Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Näytä tulevat maksut
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tämä pankkitili on jo synkronoitu
DocType: Homepage,Homepage Section,Kotisivun osa
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohdassa Koulutus> Koulutusasetukset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Erä ei vaadita erässä {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Arvo
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
+DocType: Leave Ledger Entry,Transaction Name,Tapahtuman nimi
DocType: Production Plan,Sales Orders,Myyntitilaukset
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Asiakkaalle on löydetty useita kanta-asiakasohjelmaa. Valitse manuaalisesti.
DocType: Purchase Taxes and Charges,Valuation,Arvo
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Aiheutuneet kulut
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Jokin meni pieleen arvioitaessa tietokilpailua.
DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Muokkaa tietoja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Päivitys Sähköpostiryhmä
DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Osakemerkintä on jo luotu tätä valintaluetteloa vastaan
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saatu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Party Tax Withholding Config
DocType: Lab Test,Custom Result,Mukautettu tulos
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pankkitilit lisätty
-DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
+DocType: Call Log,Contact Name,"yhteystiedot, nimi"
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronoi kaikki tilit tunnissa
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
DocType: Pricing Rule Detail,Rule Applied,Sovellettu sääntö
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tuntematon numero
DocType: Website Filter Field,Website Filter Field,Verkkosivun suodatinkenttä
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Syöttölaji
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Suhde
DocType: Quiz Result,Correct,Oikea
DocType: Student Guardian,Mother,Äiti
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lisää kelvolliset Plaid api -näppäimet ensin sivustoon_konfig.json
DocType: Restaurant Reservation,Reservation End Time,Varauksen loppumisaika
DocType: Crop,Biennial,kaksivuotinen
,BOM Variance Report,BOM varianssiraportti
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
DocType: Lead,Suggestions,ehdotuksia
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
+DocType: Plaid Settings,Plaid Public Key,Ruudullinen julkinen avain
DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Mahdollisuuden muuntamisesta
DocType: Bank Account,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Matkapuhelin
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Viiteostokuitti
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Muunnelma kohteesta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Kausi perustuu
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Opiskelukortti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin-koodista
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Näytä myyntihenkilö
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ruudullinen tapahtumien synkronointivirhe
+DocType: Leave Ledger Entry,Is Expired,On vanhentunut
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä jälkeen Poistot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,malli tuntomerkit
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
DocType: Attendance,Working Hours,Työaika
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Yhteensä erinomainen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Näytä myyntihenkilö painettuna
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria."
DocType: Dosage Strength,Strength,Vahvuus
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanheneminen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
-DocType: Purchase Invoice,Scan Barcode,Skannaa viivakoodi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Osto Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilasta ei löydy
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Alue UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mahdollisuudet
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tyhjennä suodattimet
DocType: Lab Test Template,Single,Yksittäinen
DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Vanha Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
+DocType: Opportunity,Converted By,Muuntaja
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Työjärjestys
DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 -sähköpostitunnus
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant)
DocType: Employee,Health Concerns,"terveys, huolenaiheet"
DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
DocType: Driver,Applicable for external driver,Soveltuu ulkoiselle ohjaimelle
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
+DocType: BOM,Total Cost (Company Currency),Kokonaiskustannukset (yrityksen valuutta)
DocType: Loan,Total Payment,Koko maksu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Voimassa asti
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Vanheta edelleenlähetetyt lehdet (päivät)
DocType: Training Event,Workshop,työpaja
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Valitse kurssi
DocType: Codification Table,Codification Table,Kodifiointitaulukko
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ole hyvä ja valitse Company
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Muutokset {0}
DocType: Employee Skill,Employee Skill,Työntekijän taito
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotuksen tili
DocType: Pricing Rule,Discount on Other Item,Alennus muista tuotteista
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} keskustelua
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Käyttökustannus
DocType: Crop,Produced Items,Tuotteita
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä
DocType: Sales Order Item,Gross Profit,bruttovoitto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Poista lasku
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lisäys voi olla 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hei
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Kohde
DocType: Employee Incentive,Incentive Amount,Kannustinmäärä
+,Employee Leave Balance Summary,Yhteenveto työntekijöiden lomasta
DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
DocType: Item Price,Valid From,Voimassa alkaen
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Arvosanasi:
DocType: Sales Invoice,Total Commission,Provisio yhteensä
DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
DocType: Pricing Rule,Sales Partner,Myyntikumppani
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Sales Invoice,Rail,kisko
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
+DocType: Item,Website Image,Verkkosivun kuva
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (pääkirja) tyypille - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sinulla on \
DocType: Payment Entry,Type of Payment,Tyyppi Payment
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Suorita Plaid API -määrityksesi ennen tilin synkronointia
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
DocType: Job Applicant,Resume Attachment,Palauta liite
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
DocType: Salary Component,Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynti Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Lainapääoma
DocType: Loan Application,Total Payable Interest,Yhteensä Maksettava korko
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Yhteensä erinomainen: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avaa yhteyshenkilö
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sarjanumero (t) vaaditaan sarjoitetulle tuotteelle {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tuotteet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
DocType: Service Level Priority,Service Level Priority,Palvelutaso prioriteettina
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Eränumerosarja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Viimeinen varaus
DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ei julkaisuja
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelma
,Hotel Room Occupancy,Hotellihuoneisto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tuntilomake luotu:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,työtehtävä
DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
+,Qty To Be Billed,Määrä laskutettavaksi
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,toimitettu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),provisio (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma
DocType: Project,Estimated Cost,Kustannusarvio
-DocType: Request for Quotation,Link to material requests,Kohdista hankintapyyntöön
+DocType: Supplier Quotation,Link to material requests,Kohdista hankintapyyntöön
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Julkaista
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmakehä
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähetysaika
DocType: Salary Component,Condition and Formula,Ehto ja kaava
DocType: Lead,Campaign Name,Kampanjan nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Tehtävän suorittamisessa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1}
DocType: Fee Validity,Healthcare Practitioner,Terveydenhuollon harjoittaja
DocType: Hotel Room,Capacity,kapasiteetti
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,lyhytaikaiset vastaavat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
+DocType: Call Log,Caller Information,Soittajan tiedot
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)"
DocType: Job Card,Total Completed Qty,Suoritettu kokonaismäärä
+DocType: HR Settings,Auto Leave Encashment,Automaattinen poistuminen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hävitty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
DocType: Employee Benefit Application Detail,Max Benefit Amount,Enimmäisetu
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Myynnin kampanjat
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tuntematon soittaja
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,asiakirja nimi
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Tallenna tuote
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uusi kustannus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ohita olemassa oleva tilattu määrä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisää Timeslots
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tarkista kutsu lähetetty
DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Oma pääoma / Tili-kenttä ei voi olla tyhjä
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotekniikka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Asennusinstituutti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtien jakaminen ...
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Luo uusi yhteyshenkilö
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,kurssin aikataulu
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B -raportti
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,katselmus tila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksujen kokonaismäärä ei voi olla suurempi kuin {}
DocType: Daily Work Summary Group,Select Users,Valitse käyttäjät
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Service Level,Support Hours,tukiajat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Toimitusohjeet
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
,Purchase Receipt Trends,Saapumisten kehitys
DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Volunteer,Evening,Ilta
DocType: Quiz,Quiz Configuration,Tietokilpailun kokoonpano
-DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
DocType: Vital Signs,Normal,normaali
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Myyntihenkilön tavoitevarianssi tuoteryhmän perusteella
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Suodatin yhteensä nolla
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ei siirrettävissä olevia kohteita
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sinun on otettava automaattinen uudelleenjärjestys käyttöön Varastoasetuksissa, jotta uudelleentilauksen tasot voidaan pitää yllä."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Pankkitiedot
DocType: Vital Signs,One Sided,Yksipuolinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
+DocType: Purchase Order Item Supplied,Required Qty,vaadittu yksikkömäärä
DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
DocType: Service Day,Service Day,Palvelupäivä
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-toiminta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet julkaisu
-DocType: Prescription Duration,Number,Määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Luo {0} lasku
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
DocType: Lab Test,Sample ID,Sample ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,tietopyyntö
DocType: Course Activity,Activity Date,Toiminnan päivämäärä
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} / {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Luokat
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Service Level,Default Priority,Oletusprioriteetti
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Aloita osia
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
DocType: Invoice Discounting,Sanctioned,seuraamuksia
+,Base Amount,Perusmäärä
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,välilliset tulot
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
+DocType: Pick List Item,Picked Qty,Valittu määrä
DocType: Cheque Print Template,Date Settings,date Settings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Vaihtelu
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
-,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),Viestejä yhteensä
DocType: Share Balance,Purchased,Osti
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimeä attribuutin arvo uudestaan nimikkeen ominaisuutena.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Viimeisin yritys
DocType: Quiz Result,Quiz Result,Tietokilpailun tulos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Viivästynyt tuoteraportti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kelpoinen ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Lääkärinhoito
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Julkaise ensimmäiset kohteesi
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Määritä {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
DocType: Accounting Dimension,Dimension Defaults,Mitat oletusarvot
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Käytettävissä päivämäärä
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,kaikki BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus
DocType: Company,Parent Company,Emoyhtiö
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vertaa raaka-aineiden ja toimintojen muutosten rajat ylittäviä kohteita
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Asiakirjan {0} poisto onnistuneesti
DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Täytä tämä tili
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
DocType: Clinical Procedure,Procedure Template,Menettelymalli
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Julkaise kohteita
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,panostus %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
-DocType: Employee Checkin,Exit Grace Period Consequence,Poistumisajan seuraus
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Collaboration Kutsu
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Luo laina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Shift Type,Process Attendance After,Prosessin läsnäolo jälkeen
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
DocType: Payment Request,Outward,Ulospäin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,kapasiteetin suunnittelu virhe
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Luonnissa {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT vero
,Trial Balance for Party,Alustava tase osapuolelle
,Gross and Net Profit Report,Brutto- ja nettotulosraportti
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rivi {0}: esinettä {1} vaaditaan
-DocType: Setup Progress Action,Domains,Verkkotunnukset
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,hallinto
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
-DocType: Email Campaign,Lead,Liidi
+DocType: Call Log,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Sähköpostikampanja
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
+DocType: Customer Group,Credit Limits,Luottorajat
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
DocType: Leave Policy,Leave Allocations,Jätä varaukset
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
+DocType: Attendance,Early Exit,Varhainen poistuminen
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Työntekijöiden verot ja edut
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä
DocType: Quality Meeting,Minutes,Minuutit
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Esitetyt kohteesi
,Trial Balance,Alustava tase
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee osakemerkintä
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ole hyvä ja valitse etuliite ensin
DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lähellä sinua
DocType: Student,O-,O -
-DocType: Shift Type,Consequence,seuraus
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Pankkien poistot
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä tilikirja
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,väliajoin
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,aikaisintaan
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tätä varastoa käytetään luomaan myyntitilauksia. Varavarasto on "Kaupat".
DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avaa lyijy
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
DocType: Opportunity Item,Opportunity Item,mahdollinen tuote
DocType: Quality Action,Quality Review,Laadun arviointi
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,kansainvälinen
DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
+DocType: Attendance,Late Entry,Myöhäinen tulo
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,"Yhteensä, saavutettu"
DocType: Employee,Place of Issue,Aiheen alue
DocType: Promotional Scheme,Promotional Scheme Price Discount,Tarjousohjelman hintaalennus
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Päällekkäinen merkintä Valmistajat-taulukossa
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
DocType: Journal Entry Account,Purchase Order,Ostotilaus
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Puolueen nimestä
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkkasumma
+DocType: Pick List,Delivery against Sales Order,Toimitus myyntitilausta vastaan
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
DocType: Payment Entry,Writeoff,Poisto
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Saamiset maksamattomat tilit
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM selain
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ei sallittua luoda kirjanpitoulottuvuutta {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Ei-aktiiviset myyntierät
DocType: Quality Review,Additional Information,lisäinformaatio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Palvelutasosopimuksen nollaus.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Poistot aikataulut
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Luo myyntilasku
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Kelpaamaton ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta"
DocType: Task,Dependent Tasks,Riippuvat tehtävät
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Lähtevä
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Nimi ja tyyppi
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Kohde ilmoitettu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
DocType: Healthcare Practitioner,Contacts and Address,Yhteystiedot ja osoite
DocType: Shift Type,Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältyy bruttovoittoon
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Määrä
-DocType: Company,Client Code,Asiakaskoodi
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Alkaen aikajana
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.
+DocType: Buying Settings,Over Transfer Allowance (%),Ylisiirto-oikeus (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
DocType: Weather,Weather Parameter,Sääparametri
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.
apps/erpnext/erpnext/config/help.py,Item Variants,Tuotemallit ja -variaatiot
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Palvelut
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näytäsuljetut
DocType: Issue Priority,Issue Priority,Aihejärjestys
-DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
+DocType: Leave Ledger Entry,Is Leave Without Pay,on poistunut ilman palkkaa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Päivitä tulostusmuoto
DocType: Bank Account,Is Company Account,Onko yritystili
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Luottoraja on jo määritelty yritykselle {0}
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
DocType: Water Analysis,Container,kontti
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Seuraavat kentät ovat pakollisia osoitteen luomiseen:
DocType: Item Alternative,Two-way,Kaksisuuntainen
DocType: Item,Manufacturers,valmistajat
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Virhe {0} laskennallisen kirjanpidon käsittelyssä
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,pankin täsmäytystosite
DocType: Patient Encounter,Medical Coding,Lääketieteellinen koodaus
DocType: Healthcare Settings,Reminder Message,Muistutusviesti
-,Lead Name,Liidin nimi
+DocType: Call Log,Lead Name,Liidin nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Etsintätyö
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Valitse Yritys
,Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Auttaa sinua seuraamaan sopimuksia toimittajan, asiakkaan ja työntekijän perusteella"
DocType: Company,Discount Received Account,Alennus vastaanotettu tili
DocType: Student Report Generation Tool,Print Section,Tulosta osio
DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per paikka
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laatukokouksen pöytäkirjat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijäviittaus
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
+DocType: Cost Center,rgt,Rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Lähettää maksu Sähköposti
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen \ pro-rata -komponenttina
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Aseta verolaki julkishallinnolle '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,aiheen tuotteiden kustannukset
DocType: Healthcare Practitioner,Hospital,Sairaala
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Määrä saa olla enintään {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Henkilöstöresurssit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ylemmät tulot
DocType: Item Manufacturer,Item Manufacturer,Manufacturer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Luo uusi lyijy
DocType: BOM Operation,Batch Size,Erän koko
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palkanmaksupäivä ei voi olla pienempi kuin työntekijän liittymispäivä
+DocType: Pick List,Item Locations,Tuotteen sijainnit
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} luotu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Voit julkaista jopa 200 kohdetta.
DocType: Vital Signs,Constipated,Ummetusta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} luotu
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Samanniminen asiakas on jo olemassa
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
+,Billed Qty,Laskutettu määrä
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnoittelu
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste)
DocType: Quotation,Term Details,Ehdon lisätiedot
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Omaisuuden tili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Lab Test,Technician Name,Tekniikan nimi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
DocType: Bank Reconciliation,From Date,Päivästä
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
+,Purchase Order Items To Be Received or Billed,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan"
DocType: Restaurant Reservation,No Show,Ei näytä
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Sinun on oltava rekisteröity toimittaja luodaksesi e-Way Bill
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View Cart
DocType: Employee Checkin,Shift Actual Start,Vaihto todellinen aloitus
DocType: Tally Migration,Is Day Book Data Imported,Onko päiväkirjan tietoja tuotu
+,Purchase Order Items To Be Received or Billed1,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikustannukset
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä.
,Item Shortage Report,Tuotevajausraportti
DocType: Bank Transaction Payments,Bank Transaction Payments,Pankkitapahtumamaksut
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valintalista
,Sales Person Commission Summary,Myyntiluvan komission yhteenveto
DocType: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
@@ -3071,6 +3122,7 @@
DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tiedot
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Julkaise 1 tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Student Applicant,LMS Only,Vain LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien
@@ -3104,6 +3156,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
DocType: Vital Signs,Furry,Pörröinen
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisää suositeltavaan tuotteeseen
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
DocType: Serial No,Creation Date,tekopäivä
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
@@ -3125,9 +3178,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
DocType: Quality Procedure Process,Quality Procedure Process,Laatumenettelyprosessi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Erätunnuksesi on pakollinen
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valitse ensin asiakas
DocType: Sales Person,Parent Sales Person,Päämyyjä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ei vielä näyttöä
DocType: Project,Collect Progress,Kerää edistystä
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valitse ensin ohjelma
@@ -3149,11 +3204,13 @@
DocType: Quality Review Table,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter lähettääksesi
DocType: Healthcare Settings,Patient Encounters in valid days,Potilaan kohtaamiset kelvollisina päivinä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
DocType: Lead,Follow Up,Seuranta
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kustannuskeskus: {0} ei ole olemassa
DocType: Item,Is Sales Item,on myyntituote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,tuoteryhmäpuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
@@ -3197,9 +3254,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,tuoteryhmien puu
DocType: Production Plan,Total Produced Qty,Kokonaistuotanto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ei arvosteluja vielä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
DocType: Asset,Sold,Myyty
,Item-wise Purchase History,Nimikkeen ostohistoria
@@ -3218,7 +3275,7 @@
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Maksutavan tyyppi
+DocType: Leave Ledger Entry,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
@@ -3252,6 +3309,7 @@
DocType: Homepage Section,Section Cards,Leikkauskortit
,Campaign Efficiency,Kampanjan tehokkuus
DocType: Discussion,Discussion,keskustelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Myyntitilausten toimittaminen
DocType: Bank Transaction,Transaction ID,Transaction ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi"
DocType: Volunteer,Anytime,Milloin tahansa
@@ -3272,6 +3330,7 @@
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
DocType: Amazon MWS Settings,IT,SE
DocType: Chapter,Chapter,luku
+,Fixed Asset Register,Kiinteän omaisuuden rekisteri
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pari
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
@@ -3326,7 +3385,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Quality Goal,Objectives,tavoitteet
@@ -3349,7 +3407,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ostoskorisi on tyhjä
DocType: Email Digest,New Expenses,Uudet kustannukset
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-määrä
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Reittiä ei voi optimoida, koska ajurin osoite puuttuu."
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
@@ -3386,6 +3443,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Julkaise {0} tuotetta
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
@@ -3408,7 +3466,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Veloitushuomautus {0} on luotu automaattisesti
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Luo maksumerkinnät
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
DocType: Employee,Create User Permission,Luo käyttöoikeus
@@ -3422,6 +3479,7 @@
DocType: Item,Retain Sample,Säilytä näyte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Tällä sivulla seurataan kohteita, jotka haluat ostaa myyjiltä."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
DocType: Delivery Stop,Order Information,tilaus Informaatio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
@@ -3450,6 +3508,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
+DocType: Customer Credit Limit,Customer Credit Limit,Asiakasluottoraja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohteen yksityiskohdat
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yritys on SpA, SApA tai SRL"
@@ -3502,7 +3561,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pankkitili '{0}' on synkronoitu
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
DocType: Bank,Bank Name,pankin nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-yllä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
DocType: Vital Signs,Fluid,neste
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Virheellinen {0}! Tarkista numero tarkistus epäonnistui.
DocType: Item Default,Purchase Defaults,Osta oletusarvot
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisätty suositeltuihin tuotteisiin
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Tulos vuodelle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
DocType: Fee Schedule,In Process,prosessissa
@@ -3607,12 +3666,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektroniikka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Yhtiölle ei löytynyt GST-numeroa.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,päätoiminen
DocType: Payroll Entry,Employees,Työntekijät
DocType: Question,Single Correct Answer,Yksi oikea vastaus
-DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
@@ -3642,12 +3699,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Aikataulu Pääsy
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys
DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
DocType: Purchase Invoice Item,Is Free Item,On ilmainen tuote
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Prosenttiosuus, jonka saa siirtää enemmän tilattua määrää vastaan. Esimerkki: Jos olet tilannut 100 yksikköä. ja avustuksesi on 10%, sinulla on oikeus siirtää 110 yksikköä."
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutki
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Tutki
DocType: BOM,Conversion Rate,Muuntokurssi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku
,Bank Remittance,Pankkisiirto
@@ -3659,6 +3717,7 @@
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-pick-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budjettilista
DocType: Campaign,Campaign Schedules,Kampanja-aikataulut
DocType: Job Card Time Log,Completed Qty,valmiit yksikkömäärä
@@ -3681,6 +3740,7 @@
DocType: Quality Inspection,Sample Size,Näytteen koko
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Anna kuitti asiakirja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehdet otettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella
@@ -3780,6 +3840,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
+DocType: Leave Type,Calculated in days,Laskettu päivinä
+DocType: Call Log,Received By,Vastaanottaja
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainanhallinta
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
@@ -3833,6 +3895,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Puheluyhteenveto
DocType: Sample Collection,Collected Time,Kerätty aika
DocType: Employee Skill Map,Employee Skills,Työntekijöiden taidot
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Polttoainekulut
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta ainakin yksi rivi verot ja maksut -taulukkoon
DocType: Asset Maintenance Task,Next Due Date,seuraava eräpäivä
@@ -3842,6 +3905,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rivit poistettu {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen vuoron alkamisaikaa (minuutteina)
DocType: BOM Item,Item operation,Tuoteoperaatio
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,tositteen ryhmä
@@ -3867,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Tuotteet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ryhdy Myyjäksi
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Tapahtumien lukumäärä, jonka jälkeen seuraus suoritetaan."
,Procurement Tracker,Hankintojen seuranta
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC käännetty
@@ -3884,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
DocType: Quality Inspection Reading,Reading 9,Lukema 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Yhdistä Exotel-tilisi ERPNext-palveluun ja seuraa puhelulokit
DocType: Supplier,Is Frozen,on jäädytetty
DocType: Tally Migration,Processed Files,Käsitellyt tiedostot
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
@@ -3893,6 +3958,7 @@
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
DocType: Support Search Source,Post Title Key,Post Title -näppäin
+DocType: Issue,Issue Split From,Myönnä jako Alkaen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Job-kortille
DocType: Warranty Claim,Raised By,Pyynnön tekijä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reseptiä
@@ -3917,7 +3983,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Katso maksutiedot
@@ -3929,6 +3994,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Nopea Päiväkirjakirjaus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tuleva maksusumma
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
@@ -3973,6 +4039,7 @@
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Myyntimahdollisuus
DocType: Options,Option,Vaihtoehto
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Tilinpätöksiä ei voi luoda suljetulla tilikaudella {0}
DocType: Operation,Default Workstation,oletus työpiste
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu
@@ -3981,6 +4048,7 @@
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
DocType: Purchase Invoice,ineligible,tukikelpoisia
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Osaluettelorakenne
+DocType: BOM,Exploded Items,Räjähtäneet esineet
DocType: Student,Joining Date,liittyminen Date
,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
,TDS Computation Summary,TDS-laskentayhdistelmä
@@ -4013,6 +4081,7 @@
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Seuraavat vaiheet
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tallennetut kohteet
DocType: Travel Request,Domestic,kotimainen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
@@ -4065,7 +4134,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Arvo {0} on jo määritetty olemassa olevalle tuotteelle {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mikään ei sisälly bruttoarvoon
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on jo olemassa tälle asiakirjalle
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Valitse attribuuttiarvot
@@ -4100,12 +4169,11 @@
DocType: Purchase Invoice Item,Manufacture,Valmistus
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,Ota käyttöön erilainen seuraus varhaisesta poistumisesta
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rivi ({0}): {1} on jo alennettu hintaan {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.
DocType: Purchase Invoice,Unregistered,rekisteröimätön
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ensin lähete
DocType: Student Applicant,Application Date,Hakupäivämäärä
DocType: Salary Component,Amount based on formula,Laskettu määrä kaavan
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
@@ -4134,6 +4202,7 @@
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,tai
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Laskutuspäivä
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ilmoita ongelma
@@ -4143,6 +4212,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ja yli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittu maksamisen yhteydessä
DocType: Production Plan,Ignore Existing Projected Quantity,Ohita olemassa oleva ennakoitu määrä
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jätä hyväksyntäilmoitus
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
@@ -4151,6 +4221,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
DocType: Employee Checkin,Attendance Marked,Läsnäolo merkitty
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Yrityksestä
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
DocType: Payment Entry,Payment Type,Maksun tyyppi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
@@ -4201,6 +4272,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Palvelutasosopimus palautettiin.
DocType: Bin,Reserved Quantity,Varattu Määrä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
@@ -4221,7 +4293,6 @@
DocType: Pricing Rule,Price or Product Discount,Hinta tai tuote-alennus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
DocType: Account,Income Account,tulotili
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Toimitus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Määritetään rakenteita ...
@@ -4244,6 +4315,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Huoneen kapasiteetti
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Omaisuustilit -kenttä ei voi olla tyhjä
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tietue {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Viite
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
@@ -4299,17 +4371,15 @@
DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
DocType: Support Settings,Issues,Tukipyynnöt
-DocType: Shift Type,Early Exit Consequence after,Varhaisen poistumisen seuraus
DocType: Loyalty Program,Loyalty Program Name,Kanta-asiakasohjelman nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Tilan tulee olla yksi {0}:sta
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi
-DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
+DocType: Discounted Invoice,Debit To,debet kirjaus kohteeseen
DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintola-valikkokohta
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Opiskelijavalinta
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,erittäin suuri
DocType: Loan,Loan Application,Lainahakemus
@@ -4432,10 +4502,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
,Salary Register,Palkka Register
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
-DocType: Warehouse,Parent Warehouse,Päävarasto
+DocType: Pick List,Parent Warehouse,Päävarasto
DocType: Subscription,Net Total,netto yhteensä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta asetat viimeisen käyttöpäivän valmistuspäivän ja säilyvyysajan perusteella."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
@@ -4472,6 +4542,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Hintaalennuslaatat
DocType: Stock Reconciliation Item,Current Serial No,Nykyinen sarjanumero
DocType: Employee,Attendance and Leave Details,Läsnäolo ja loma-tiedot
+,BOM Comparison Tool,BOM-vertailutyökalu
,Requested,Pyydetty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ei huomautuksia
DocType: Asset,In Maintenance,Huollossa
@@ -4494,6 +4565,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Oletuspalvelutasosopimus
DocType: SG Creation Tool Course,Course Code,Course koodi
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Raaka-aineiden määrä päätetään Valmistuotteiden määrän perusteella
DocType: Location,Parent Location,Vanhempien sijainti
DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.
@@ -4512,7 +4584,7 @@
DocType: Company,Default Receivable Account,oletus saatava tili
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Suunniteltu määrän kaava
DocType: Sales Invoice,Deemed Export,Katsottu vienti
-DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
+DocType: Pick List,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4555,7 +4627,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,tili {0} on jäädytetty
DocType: Quiz Question,Quiz Question,Tietokilpailu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
@@ -4586,6 +4657,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
DocType: Dosage Strength,Dosage Strength,Annostusvoima
DocType: Healthcare Practitioner,Inpatient Visit Charge,Lääkärin vierailupalkkio
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Julkaistut tuotteet
DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,väritä
@@ -4623,6 +4695,7 @@
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kaikki pankkitapahtumat on luotu
DocType: Fee Validity,Visited yet,Käyn vielä
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Voit esitellä jopa 8 kohdetta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella.
@@ -4630,7 +4703,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisää Opiskelijat
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
-DocType: BOM,Exploded_items,räjäytetyt_tuotteet
DocType: Delivery Stop,Distance,Etäisyys
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
@@ -4655,7 +4727,6 @@
DocType: Contract,Signee Details,Signeen tiedot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Luotu sarjanumero {0}
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
@@ -4676,6 +4747,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
DocType: Quality Meeting,Quality Meeting,Laatukokous
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-ryhmän Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
DocType: Employee,ERPNext User,ERP-lisäkäyttäjä
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
DocType: Company,Default Buying Terms,Oletusostoehdot
@@ -4683,7 +4755,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Ota aikataulutettu synkronointi käyttöön
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Aikajana
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
-DocType: Shift Type,Early Exit Consequence,Varhaisen poistumisen seuraus
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Älä luo enempää kuin 500 tuotetta kerrallaan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,painettu
@@ -4740,6 +4811,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu ylöspäin
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijöiden sisäänkirjautumisia kohti
DocType: Woocommerce Settings,Secret,Salaisuus
+DocType: Plaid Settings,Plaid Secret,Ruudullinen salaisuus
DocType: Company,Date of Establishment,Perustuspäivä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Pääomasijoitus
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä "Lukuvuosi {0} ja" Term Name '{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
@@ -4801,6 +4873,7 @@
DocType: Amazon MWS Settings,Customer Type,asiakastyyppi
DocType: Compensatory Leave Request,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ole hyvä ja valitse lähetys
DocType: Support Search Source,Source DocType,Lähde DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avaa uusi lippu
DocType: Training Event,Trainer Email,Trainer Sähköposti
@@ -4921,6 +4994,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,siirrä välitetyt poistumiset
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
@@ -4942,7 +5016,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
-DocType: Stock Reconciliation Item,Serial No and Batch,Sarjanumero ja erä
+DocType: Pick List Item,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
DocType: GSTR 3B Report,January,tammikuu
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
@@ -4966,9 +5040,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,kaikki kaupalliset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tietoja yrityksestänne
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näytä osakekannan ikääntötiedot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
DocType: Donor,Donor,luovuttaja
DocType: Global Defaults,Disable In Words,Poista In Sanat
@@ -4983,8 +5057,10 @@
DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0}
DocType: Currency Exchange,For Buying,Ostaminen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostotilausten toimittaminen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Tally Migration,Parties,osapuolet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Taatut lainat
@@ -4999,11 +5075,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Avaa oman pääoman tase
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Aseta maksuaikataulu
+DocType: Pick List,Items under this warehouse will be suggested,Tämän varaston alla olevia tuotteita ehdotetaan
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,jäljellä oleva
DocType: Appraisal,Appraisal,Arvioinnit
DocType: Loan,Loan Account,Laina-tili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat upto-kentät ovat pakollisia kumulatiiviselle
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Tuotteen {0} rivillä {1} sarjanumeroiden lukumäärä ei vastaa valittua määrää
DocType: Purchase Invoice,GST Details,GST-tiedot
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
@@ -5014,6 +5092,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Päivä toistetaan
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Valtuutettu allekirjoitus
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Luo palkkioita
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
@@ -5034,6 +5113,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Toimittajan nimi
DocType: Quiz Result,Wrong,Väärä
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
@@ -5067,6 +5147,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
DocType: Assessment Plan,Program,Ohjelmoida
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
+DocType: Plaid Settings,Plaid Environment,Plaid Ympäristö
,Project Billing Summary,Projektin laskutusyhteenveto
DocType: Vital Signs,Cuts,leikkaukset
DocType: Serial No,Is Cancelled,on peruutettu
@@ -5128,7 +5209,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
DocType: Issue,Opening Date,Opening Date
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tallenna potilas ensin
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Luo uusi yhteyshenkilö
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
DocType: Sales Invoice,GST Vehicle Type,GST-ajoneuvotyyppi
@@ -5154,6 +5234,7 @@
DocType: POS Profile,Write Off Account,Poistotili
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
DocType: Sales Invoice,Redemption Account,Lunastustili
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Lisää ensin kohteita Kohteiden sijainti -taulukkoon
DocType: Pricing Rule,Discount Amount,alennus arvomäärä
DocType: Pricing Rule,Period Settings,Kauden asetukset
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
@@ -5186,7 +5267,6 @@
DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti
-DocType: Shift Type,Consequence after,Seuraus jälkeen
DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Asiakas {0} luodaan.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
@@ -5221,6 +5301,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Arviointikertomus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hanki työntekijät
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lisää arvostelusi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama
DocType: Lead,Address Desc,osoitetiedot
@@ -5276,6 +5357,7 @@
DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
+,Received Qty Amount,Vastaanotettu määrä
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
DocType: Bank Account,Last Integration Date,Viimeinen integrointipäivämäärä
DocType: Expense Claim,Expense Taxes and Charges,Kulut verot ja maksut
@@ -5314,7 +5396,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
DocType: POS Profile,Update Stock,Päivitä varasto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
DocType: Certification Application,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM taso
@@ -5349,7 +5430,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
-DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
,Stock Ledger,Varastokirjanpidon tilikirja
DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset
@@ -5384,6 +5464,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Sarake pankkitiedostossa
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
+DocType: Pick List,Get Item Locations,Hanki esineiden sijainnit
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
@@ -5407,6 +5488,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ei opiskelijat Todettu
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Kuukausittainen HRA-vapautus
DocType: Clinical Procedure,Medical Department,Lääketieteen osasto
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varhaiset irtautumiset yhteensä
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Laskun tositepäivä
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Myydä
@@ -5418,11 +5500,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profiilisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5516,7 +5597,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Payment Order,Payment Order Type,Maksumääräyksen tyyppi
DocType: Employee Advance,Advance Account,Ennakkomaksu
@@ -5605,7 +5685,6 @@
DocType: Fiscal Year,Year Name,Vuoden nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pyyntö Lainaukset
@@ -5614,19 +5693,17 @@
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
-apps/erpnext/erpnext/config/hr.py,Leaves,lehdet
+DocType: Leave Ledger Entry,Leaves,lehdet
DocType: Student Language,Student Language,Student Kieli
DocType: Cash Flow Mapping,Is Working Capital,On käyttöpääoma
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Lähetä todistus
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tilaus / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record potilaan vitals
DocType: Fee Schedule,Institution,Instituutio
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
DocType: Asset,Partially Depreciated,Osittain poistoja
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Puheluyhteenveto lähettäjä {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumenttihaku
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
@@ -5672,6 +5749,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo
DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Plaid Settings,Plaid Settings,Ruudullinen asetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
@@ -5689,6 +5767,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin tositepäivä
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Travel Itinerary,Flight,Lento
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Takaisin kotiin
DocType: Leave Control Panel,Carry Forward,siirrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
DocType: Budget,Applicable on booking actual expenses,Voidaan käyttää todellisten kulujen varaamiseen
@@ -5737,6 +5816,8 @@
DocType: Drug Prescription,Hour,tunti
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimeisin ikä
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,materiaalisiirto toimittajalle
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
@@ -5744,6 +5825,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Pyyntö {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Kohdelta {0} {1} ei löytynyt jäljellä olevia laskuja, jotka täyttävät määrittämäsi suodattimet."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ei jäljellä olevia laskuja
@@ -5759,7 +5841,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
-DocType: Purchase Invoice,Export Type,Vientityyppi
DocType: Salary Slip Loan,Salary Slip Loan,Palkkavelkakirjalaina
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
,Point of Sale,Myyntipiste
@@ -5790,6 +5871,7 @@
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
DocType: Job Opening,Job Title,Työtehtävä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tuleva maksu viite
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
@@ -5800,12 +5882,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramma
DocType: Employee Tax Exemption Category,Max Exemption Amount,Suurin vapautussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
-DocType: Company,Product Code,Tuotekoodi
DocType: Quality Review Table,Objective,Tavoite
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
@@ -5816,7 +5896,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Julkaisupäivän on oltava tulevaisuudessa
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
@@ -5860,6 +5939,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
DocType: Amazon MWS Settings,US,MEILLE
DocType: Holiday List,Add Weekly Holidays,Lisää viikonloppu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Raportoi esine
DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
@@ -5880,7 +5960,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
,Customer Ledger Summary,Asiakaskirjan yhteenveto
apps/erpnext/erpnext/hooks.py,Certification,sertifiointi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haluatko varmasti tehdä veloitusilmoituksen?
DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
DocType: Amazon MWS Settings,ES,ES
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Tämä ominaisuus on kehitteillä ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Luodaan pankkitietoja ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ulkona yksikkömäärä
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sarjat ovat pakollisia
@@ -5930,6 +6010,7 @@
DocType: Healthcare Service Unit,Vacant,vapaa
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Ei kuvausta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
DocType: Quality Goal,Monitoring Frequency,Monitorointitaajuus
@@ -5947,6 +6028,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Erämerkinnät
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Poista julkaisun julkaisu
DocType: Naming Series,Setup Series,Sarjojen määritys
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
DocType: Bank Account,Contact HTML,"yhteystiedot, HTML"
@@ -5968,6 +6050,7 @@
DocType: Student Attendance,Absent,puuttua
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Loman varaus% s liittyy lomahakemukseen% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Tuotepaketti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
@@ -5992,6 +6075,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tulosta ja Paperi
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lähetä toimittaja Sähköpostit
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
DocType: Fiscal Year,Auto Created,Auto luotu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
@@ -6002,9 +6086,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS laskujen oletusarvot
DocType: Employee Training,Training,koulutus
DocType: Project,Time to send,Aika lähettää
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Tällä sivulla seurataan kohteitasi, joista ostajat ovat osoittaneet kiinnostusta."
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Varaston asennus {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 -sähköpostitunnus
@@ -6067,7 +6153,6 @@
DocType: Sales Team,Contact No.,yhteystiedot nro
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite
DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
DocType: Location,Latitude,leveysaste
DocType: Work Order,Scrap Warehouse,romu Varasto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
@@ -6100,17 +6185,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Opening Arvo
DocType: Salary Component,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
+DocType: Pick List Item,Pick List Item,Valitse luettelon kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haluatko varmasti tehdä hyvityslaskun?
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
@@ -6129,6 +6213,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miksi tämä kohta pitäisi poistaa?
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiset kustannukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä
@@ -6148,6 +6233,7 @@
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
+DocType: Work Order,Update Consumed Material Cost In Project,Päivitä projektin kuluneet materiaalikustannukset
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
@@ -6202,7 +6288,7 @@
DocType: Plant Analysis,Collection Datetime,Kokoelma datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,käyttökustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/buying.py,All Contacts.,kaikki yhteystiedot
DocType: Accounting Period,Closed Documents,Suljetut asiakirjat
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallitse nimittämislaskun lähetä ja peruuta automaattisesti potilaskokoukselle
@@ -6233,6 +6319,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
,Sales Funnel,Myyntihankekantaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen
DocType: Project,Task Progress,tehtävä Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kori
@@ -6284,9 +6371,7 @@
,Reqd By Date,Reqd Päivämäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,luotonantajat
DocType: Assessment Plan,Assessment Name,arviointi Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC Printissa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Kohdelta {0} <b>{1} ei</b> löytynyt jäljellä olevia laskuja.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute lyhenne
@@ -6344,6 +6429,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin
DocType: BOM Update Tool,Replace,Vaihda
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ei löytynyt tuotteita.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Julkaise lisää kohteita
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä
@@ -6366,7 +6452,6 @@
DocType: Purchase Order Item,Blanket Order,Peittojärjestys
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Takaisinmaksusumman on oltava suurempi kuin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,"Vero, vastaavat"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tuotanto tilaa on {0}
DocType: BOM Item,BOM No,BOM nro
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
DocType: Item,Moving Average,Liukuva keskiarvo
@@ -6439,6 +6524,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Ulkomailla verotettavat tavarat (nolla)
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,perustuen
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Lähetä arvostelu
DocType: Contract,Party User,Party-käyttäjä
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
@@ -6477,6 +6563,7 @@
DocType: Employee Grade,Employee Grade,Työntekijäluokka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Urakkatyö
DocType: GSTR 3B Report,June,kesäkuu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Share Balance,From No,Nro
DocType: Shift Type,Early Exit Grace Period,Varhaisvaroitusaika
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
@@ -6496,7 +6583,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
DocType: Department,Leave Block List,Estoluettelo
DocType: Purchase Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
@@ -6534,7 +6620,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
DocType: Purchase Invoice,Return,paluu
-DocType: Accounting Dimension,Disable,poista käytöstä
+DocType: Account,Disable,poista käytöstä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
DocType: Task,Pending Review,Odottaa näkymä
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
@@ -6647,7 +6733,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
DocType: Item Default,Default Expense Account,Oletus kustannustili
DocType: GST Account,CGST Account,CGST-tili
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoituslaskut
@@ -6658,6 +6743,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Myyjän tiedot
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
DocType: Account,Stock Adjustment,Varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
@@ -6669,7 +6755,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
-DocType: Company,Bank Remittance Settings,Pankkisiirtoasetukset
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
@@ -6703,6 +6788,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Suodata työntekijät (valinnainen)
DocType: BOM Update Tool,Current BOM,nykyinen BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Määrä valmiita tavaroita
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisää sarjanumero
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Takuu
@@ -6768,6 +6854,7 @@
DocType: Warehouse,Warehouse Name,Varaston nimi
DocType: Naming Series,Select Transaction,Valitse tapahtuma
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.
DocType: Journal Entry,Write Off Entry,Poiston kirjaus
DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
@@ -6781,7 +6868,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Luodaan tilejä ...
DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Loan,Disbursement Date,maksupäivä
DocType: Service Level Agreement,Agreement Details,Sopimuksen yksityiskohdat
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin lopetuspäivä.
@@ -6790,6 +6877,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
@@ -6861,7 +6949,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
-DocType: Plaid Settings,Link a new bank account,Yhdistä uusi pankkitili
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on virheellinen osallistumistila.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
@@ -6877,7 +6964,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana
DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Luo tekstitiedosto
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0}
@@ -6891,6 +6977,7 @@
DocType: Item,Max Discount (%),Max Alennus (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Lataa lausunto
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Ilmoita asiasta
DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimeisen tilauksen arvo
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
@@ -6958,6 +7045,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varhaisin ikä
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
DocType: Quality Goal,Revision,tarkistus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Terveydenhuollon palvelut
@@ -6984,16 +7072,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Määrä ei saa olla pienempi kuin nolla.
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Varasto on pakollinen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Sivuston luominen epäonnistui
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sisäänpääsy ja ilmoittautuminen
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmä: tosite (konsolidoitu)
DocType: HR Settings,Encrypt Salary Slips in Emails,Salaa palkkalaskut sähköpostissa
DocType: Question,Multiple Correct Answer,Useita oikeita vastauksia
@@ -7002,6 +7089,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Aikataulupaikka
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
DocType: Homepage Section Card,Homepage Section Card,Kotisivun osinkortti
+,Amount To Be Billed,Laskutettava summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinta
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luoda asiakkaalle lainausmerkit
@@ -7040,7 +7128,6 @@
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuutta {0} on {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Maahantuloarvoajan seuraus
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo 'Employee Checkin' -kohdan perusteella.
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Service Level,Response and Resoution Time,Vaste- ja uudelleenlähtöaika
@@ -7055,6 +7142,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Vastaanotettava määrä
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alkaen päiväys ei voi olla suurempi kuin Tähän mennessä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
@@ -7088,6 +7176,7 @@
DocType: Asset Maintenance Log,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
DocType: Program,Is Featured,On esillä
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haetaan ...
DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
@@ -7120,7 +7209,6 @@
DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti lokityyppiin työntekijöiden kirjautumisessa
DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Maksettu yhteensä
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi.
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
,GST Itemised Sales Register,GST Eritelty Sales Register
@@ -7144,6 +7232,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,Käytä sarjanumeroita
+DocType: Stock Entry Detail,PO Supplied Item,PO toimitettu tuote
DocType: Employee,Date of Issue,Kirjauksen päiväys
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
@@ -7258,7 +7347,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Kosketa kohteita lisätä ne tästä
@@ -7292,7 +7381,6 @@
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
@@ -7305,6 +7393,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asennus
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rivit lisätty kohtaan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
@@ -7348,6 +7437,7 @@
DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Tämä on oletus UOM, jota käytetään tuotteisiin ja myyntitilauksiin. Vaihtoehtoinen UOM on "Nos"."
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Lähetä Ctrl + Enter
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
@@ -7376,6 +7466,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tehtävien tuntilomake.
DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
+DocType: BOM,Raw Material Cost (Company Currency),Raaka-ainekustannukset (yrityksen valuutta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa"
DocType: GSTR 3B Report,October,lokakuu
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
@@ -7422,15 +7513,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Käytettävä päivämäärä on pakollinen
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,laskutettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,laskutettu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,varastosta löytyvät
DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Ota yhteyttä myyjään
DocType: BOM,Materials,Materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta.
,Sales Partner Commission Summary,Myyntikumppanin komission yhteenveto
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -7444,6 +7537,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Laskun kokonaissumma
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
DocType: Membership,Member Since,Jäsen vuodesta
@@ -7453,6 +7547,7 @@
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
DocType: Pricing Rule,Product Discount Scheme,Tuotteiden alennusjärjestelmä
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Soittaja ei ole esittänyt asiaa.
DocType: Restaurant Reservation,Waitlisted,Jonossa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
@@ -7466,7 +7561,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON voidaan luoda vain myyntilaskusta
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Tämän tietokilpailun enimmäisyritykset saavutettu!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,tilaus
-DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Maksun luominen vireillä
DocType: Project Template Task,Duration (Days),Kesto (päivinä)
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
@@ -7491,7 +7585,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Lab Test,Test Group,Testiryhmä
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",Yhden tapahtuman summa ylittää suurimman sallitun määrän. Luo erillinen maksumääräys jakamalla tapahtumat
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
@@ -7504,6 +7597,7 @@
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistot Date
,Work Orders in Progress,Työjärjestykset ovat käynnissä
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Ohita luottorajan tarkistus
DocType: Issue,Support Team,Tukitiimi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Päättymisestä (päivinä)
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
@@ -7659,6 +7753,7 @@
DocType: Quality Inspection Reading,Reading 3,Lukema 3
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
DocType: GL Entry,Voucher Type,Tositetyyppi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevat maksut
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Content Activity,Last Activity ,Viimeinen toiminta
@@ -7685,6 +7780,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Omaisuuden tunnus
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
DocType: Asset Repair,Repair Status,Korjaustila
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu."
@@ -7699,6 +7796,7 @@
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Luo valintaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
@@ -7781,6 +7879,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Takaisin viesteihin
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
DocType: Asset,Asset Category,Asset Luokka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
@@ -7812,7 +7911,6 @@
DocType: Quality Goal,Quality Goal,Laadullinen tavoite
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ei asiakasta.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
@@ -7905,8 +8003,9 @@
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
DocType: Exotel Settings,Exotel Settings,Exotel-asetukset
-DocType: Leave Type,Is Carry Forward,siirretääkö
+DocType: Leave Ledger Entry,Is Carry Forward,siirretääkö
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella Poissaolot on merkitty. (Nolla pois käytöstä)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Lähetä viesti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index bcdffbe..346765f 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notifier Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Veuillez d’abord sélectionner le Type de Tiers
DocType: Item,Customer Items,Articles du clients
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Passifs
DocType: Project,Costing and Billing,Coûts et Facturation
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0}
DocType: QuickBooks Migrator,Token Endpoint,Point de terminaison de jeton
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
DocType: Department,Leave Approvers,Approbateurs de Congés
DocType: Employee,Bio / Cover Letter,Bio / Lettre de motivation
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Rechercher des articles ...
DocType: Patient Encounter,Investigations,Enquêtes
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l'URL Shopify"
DocType: Employee,Rented,Loué
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tous les comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
DocType: Vehicle Service,Mileage,Kilométrage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Requis Par
DocType: Delivery Note,Return Against Delivery Note,Retour contre Bon de Livraison
DocType: Asset Category,Finance Book Detail,Détails du livre comptable
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Toutes les amortissements ont été comptabilisés
DocType: Purchase Order,% Billed,% Facturé
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numéro de paie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Traite Bancaire
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Nombre total d'entrées en retard
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consultation
DocType: Accounts Settings,Show Payment Schedule in Print,Afficher le calendrier de paiement dans Imprimer
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Tickets ouverts
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
+DocType: Leave Ledger Entry,Leave Ledger Entry,Quitter le grand livre
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Le champ {0} est limité à la taille {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Créer une piste
DocType: Production Plan,Projected Qty Formula,Formule de quantité projetée
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Résultat net
DocType: Employee Group Table,ERPNext User ID,ID utilisateur ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Veuillez sélectionner un patient pour obtenir la procédure prescrite
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prix de vente
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Veuillez enregistrer votre document avant d'ajouter un nouveau compte.
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Informations de contact
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Rechercher n'importe quoi ...
DocType: Company,Phone No,N° de Téléphone
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Profit/perte
DocType: Crop,Perennial,Vivace
DocType: Program,Is Published,Est publié
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Afficher les notes de livraison
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
DocType: Patient Appointment,Procedure,Procédure
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de travail {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} est obligatoire pour générer les paiements, remettez le champ et réessayez."
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Sélectionner LDM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cible Sur
DocType: BOM,Total Cost,Coût Total
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Allocation expirée!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Nombre maximal de congés reportés
DocType: Salary Slip,Employee Loan,Prêt Employé
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Médicaments
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Afficher les paiements futurs
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ce compte bancaire est déjà synchronisé
DocType: Homepage,Homepage Section,Section de la page d'accueil
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Le numéro de lot est requis pour l'article en lot {0}.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Valeur Sortante
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nom de la transaction
DocType: Production Plan,Sales Orders,Commandes Clients
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Programme de fidélité multiple trouvé pour le client. Veuillez sélectionner manuellement.
DocType: Purchase Taxes and Charges,Valuation,Valorisation
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Frais Afférents
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Quelque chose s'est mal passé lors de l'évaluation du quiz.
DocType: Company,Default Payroll Payable Account,Compte de Paie par Défaut
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Modifier les détails
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Metter à jour le Groupe d'Email
DocType: POS Profile,Only show Customer of these Customer Groups,Afficher uniquement les clients de ces groupes de clients
DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si le compte débiteur applicable n'est pas standard
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
DocType: Company,Arrear Component,Composante d'arriérés
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Une entrée de stock a déjà été créée dans cette liste de choix
DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Reçu Le
DocType: Codification Table,Medical Code,Code Médical
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connectez Amazon avec ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Configuration de la retenue à la source
DocType: Lab Test,Custom Result,Résultat Personnalisé
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Comptes bancaires ajoutés
-DocType: Delivery Stop,Contact Name,Nom du Contact
+DocType: Call Log,Contact Name,Nom du Contact
DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniser tous les comptes toutes les heures
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
DocType: Pricing Rule Detail,Rule Applied,Règle appliquée
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numéro inconnu
DocType: Website Filter Field,Website Filter Field,Champ de filtrage de site Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Type d'approvisionnement
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Relation
DocType: Quiz Result,Correct,Correct
DocType: Student Guardian,Mother,Mère
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"S'il vous plaît, ajoutez d'abord les clés d'Apaid valides dans site_config.json"
DocType: Restaurant Reservation,Reservation End Time,Heure de fin de la réservation
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Rapport de variance par liste de matériaux (LDM)
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Nom du terme de paiement
DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d'échantillons
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tous les services de soins de santé
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sur l'opportunité de conversion
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° Mobile.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de paiement
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Reçu d'achat de référence
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante De
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Période basée sur
DocType: Period Closing Voucher,Closing Account Head,Compte de clôture
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Carte d'étudiant
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Code postal (Origine)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Afficher le vendeur
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Erreur de synchronisation des transactions plaid
+DocType: Leave Ledger Entry,Is Expired,Est expiré
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Montant Après Amortissement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Attributs Variant
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
DocType: Attendance,Working Hours,Heures de Travail
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total en suspens
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Afficher le vendeur en impression
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Pourcentage vous êtes autorisé à facturer plus par rapport au montant commandé. Par exemple: Si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer 110 USD."
DocType: Dosage Strength,Strength,Force
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirera le
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
-DocType: Purchase Invoice,Scan Barcode,Scan Code Barre
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Retour d'Achat
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient non trouvé
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Unité de mesure de la surface
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Opportunités
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Effacer les filtres
DocType: Lab Test Template,Single,Unique
DocType: Compensatory Leave Request,Work From Date,Date de début du travail
DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Grand Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} n'est pas associé à {2} {3}
+DocType: Opportunity,Converted By,Converti par
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Vous devez vous connecter en tant qu'utilisateur de la Marketplace avant de pouvoir ajouter des critiques.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Ordre de Travail
DocType: Sales Invoice,Total Qty,Qté Totale
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email du Tuteur2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Item,Show in Website (Variant),Afficher dans le Website (Variant)
DocType: Employee,Health Concerns,Problèmes de Santé
DocType: Payroll Entry,Select Payroll Period,Sélectionner la Période de Paie
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
DocType: Driver,Applicable for external driver,Applicable pour pilote externe
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
+DocType: BOM,Total Cost (Company Currency),Coût total (devise de l'entreprise)
DocType: Loan,Total Payment,Paiement Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
@@ -876,6 +891,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} est {2}
DocType: Item Price,Valid Upto,Valide Jusqu'au
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expirer les congés reportés (jours)
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
@@ -893,7 +909,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Veuillez sélectionner un Cours
DocType: Codification Table,Codification Table,Tableau de Codifications
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changements dans {0}
DocType: Employee Skill,Employee Skill,Compétence de l'employé
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte d’Écart
DocType: Pricing Rule,Discount on Other Item,Remise sur un autre article
@@ -936,6 +952,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Voir les commandes passées
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversations
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -960,6 +977,7 @@
DocType: BOM,Operating Cost,Coût d'Exploitation
DocType: Crop,Produced Items,Articles produits
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Erreur dans un appel entrant Exotel
DocType: Sales Order Item,Gross Profit,Bénéfice Brut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Débloquer la facture
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incrément ne peut pas être 0
@@ -977,6 +995,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Bonjour
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Déplacer l'Article
DocType: Employee Incentive,Incentive Amount,Montant de l'intéressement
+,Employee Leave Balance Summary,Sommaire du solde des congés des employés
DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
@@ -990,6 +1009,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
DocType: Item Price,Valid From,Valide à Partir de
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Votre note :
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Tax Withholding Account,Tax Withholding Account,Compte de taxation à la source
DocType: Pricing Rule,Sales Partner,Partenaire Commercial
@@ -997,6 +1017,7 @@
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
DocType: Sales Invoice,Rail,Rail
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Prix actuel
+DocType: Item,Website Image,Image du site
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
@@ -1031,8 +1052,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Connecté à QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Veuillez identifier / créer un compte (grand livre) pour le type - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Vous avez \
DocType: Payment Entry,Type of Payment,Type de Paiement
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Veuillez compléter la configuration de votre API Plaid avant de synchroniser votre compte.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La date de la demi-journée est obligatoire
DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livraison
DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe
@@ -1044,7 +1065,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
DocType: Salary Component,Round to the Nearest Integer,Arrondir à l'entier le plus proche
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retour de Ventes
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
,Total Stock Summary,Récapitulatif de l'Inventaire Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1072,6 +1092,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Montant Principal
DocType: Loan Application,Total Payable Interest,Total des Intérêts Créditeurs
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total en Attente: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Contact ouvert
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de Temps de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},N ° de série requis pour l'article sérialisé {0}
@@ -1081,6 +1102,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vos articles
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
DocType: Service Level Priority,Service Level Priority,Priorité de niveau de service
@@ -1089,6 +1111,7 @@
DocType: Item,Batch Number Series,Série de numéros de lots
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Employee Advance,Claimed Amount,Montant réclamé
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Expiration de l'allocation
DocType: QuickBooks Migrator,Authorization Settings,Paramètres d'autorisation
DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Aucun élément à publier
@@ -1157,7 +1180,6 @@
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Compte de résultat obligatoire
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Feuille de Temps créée :
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
@@ -1169,6 +1191,7 @@
DocType: Activity Cost,Activity Type,Type d'activité
DocType: Request for Quotation,For individual supplier,Pour un fournisseur individuel
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
+,Qty To Be Billed,Qté à facturer
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Montant Livré
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qté réservée à la production: quantité de matières premières permettant de fabriquer des articles de fabrication.
DocType: Loyalty Point Entry Redemption,Redemption Date,Date de l'échange
@@ -1287,7 +1310,8 @@
DocType: Sales Invoice,Commission Rate (%),Taux de Commission (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Veuillez sélectionner un Programme
DocType: Project,Estimated Cost,Coût Estimé
-DocType: Request for Quotation,Link to material requests,Lien vers les demandes de matériaux
+DocType: Supplier Quotation,Link to material requests,Lien vers les demandes de matériaux
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aérospatial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
@@ -1299,6 +1323,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Heure de publication non valide
DocType: Salary Component,Condition and Formula,Condition et formule
DocType: Lead,Campaign Name,Nom de la Campagne
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,En fin de tâche
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Il n'y a pas de période de congé entre {0} et {1}
DocType: Fee Validity,Healthcare Practitioner,Praticien de la santé
DocType: Hotel Room,Capacity,Capacité
@@ -1314,6 +1339,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actifs Actuels
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
+DocType: Call Log,Caller Information,Informations sur l'appelant
DocType: Mode of Payment Account,Default Account,Compte par Défaut
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.
@@ -1338,6 +1364,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver)
DocType: Job Card,Total Completed Qty,Total terminé Quantité
+DocType: HR Settings,Auto Leave Encashment,Auto Leave Encashment
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Montant maximal des prestations
@@ -1367,9 +1394,11 @@
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Seule l'allocation expirée peut être annulée
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campagnes de vente.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Appelant inconnu
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1421,6 +1450,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nom du Document
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Enregistrer l'élément
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nouvelle dépense
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer la quantité commandée existante
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Ajouter des Créneaux
@@ -1433,6 +1463,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Examiner l'invitation envoyée
DocType: Shift Assignment,Shift Assignment,Affectation de quart
DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Le champ Compte d’équité / de responsabilité ne peut pas être vide
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnologie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1514,11 +1545,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configurer l'Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocation des congés en cours...
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Créer un nouveau contact
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Horaire du Cours
DocType: GSTR 3B Report,GSTR 3B Report,Rapport GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
DocType: Maintenance Visit,Completion Status,État d'Achèvement
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {}
DocType: Daily Work Summary Group,Select Users,Sélectionner les utilisateurs
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la chambre d'hôtel
DocType: Loyalty Program Collection,Tier Name,Nom de l'échelon
@@ -1556,6 +1589,7 @@
DocType: Lab Test Template,Result Format,Format du Résultat
DocType: Expense Claim,Expenses,Charges
DocType: Service Level,Support Hours,Heures de Support
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Bons de livraison
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
,Purchase Receipt Trends,Tendances des Reçus d'Achats
DocType: Payroll Entry,Bimonthly,Bimensuel
@@ -1578,7 +1612,6 @@
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Volunteer,Evening,Soir
DocType: Quiz,Quiz Configuration,Configuration du quiz
-DocType: Customer,Bypass credit limit check at Sales Order,Éviter le contrôle de limite de crédit à la commande client
DocType: Vital Signs,Normal,Ordinaire
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
DocType: Sales Invoice Item,Stock Details,Détails du Stock
@@ -1625,7 +1658,6 @@
,Sales Person Target Variance Based On Item Group,Écart cible du commercial basé sur le groupe de postes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Aucun article disponible pour le transfert
@@ -1640,9 +1672,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Coordonnées bancaires
DocType: Vital Signs,One Sided,Une face
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
+DocType: Purchase Order Item Supplied,Required Qty,Qté Requise
DocType: Marketplace Settings,Custom Data,Données personnalisées
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
DocType: Service Day,Service Day,Jour de service
@@ -1655,7 +1688,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Modèle de commentaires sur la qualité
apps/erpnext/erpnext/config/education.py,LMS Activity,Activité LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publication Internet
-DocType: Prescription Duration,Number,Nombre
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Création de {0} facture
DocType: Medical Code,Medical Code Standard,Standard du code médical
DocType: Soil Texture,Clay Composition (%),Composition d'argile (%)
@@ -1670,7 +1702,6 @@
DocType: Bank Reconciliation,Account Currency,Compte Devise
DocType: Lab Test,Sample ID,ID de l'Échantillon
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Plage
DocType: Supplier,Default Payable Accounts,Comptes Créditeur par Défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
@@ -1711,8 +1742,8 @@
DocType: Lead,Request for Information,Demande de Renseignements
DocType: Course Activity,Activity Date,Date d'activité
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} de {}
-,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Catégories
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Service Level,Default Priority,Priorité par défaut
@@ -1731,6 +1762,7 @@
DocType: Support Settings,Get Started Sections,Sections d'aide
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Sanctionné
+,Base Amount,Montant de base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Montant total de la contribution: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
@@ -1747,11 +1779,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Revenu Indirect
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
+DocType: Pick List Item,Picked Qty,Quantité choisie
DocType: Cheque Print Template,Date Settings,Paramètres de Date
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Une question doit avoir plus d'une option
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
-,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
DocType: Share Balance,Purchased,Acheté
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Renommez la valeur de l'attribut dans l'attribut de l'article.
@@ -1770,7 +1802,6 @@
DocType: Quiz,Latest Attempt,Dernière tentative
DocType: Quiz Result,Quiz Result,Résultat du quiz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0}
-DocType: BOM,Raw Material Cost(Company Currency),Coût des Matières Premières (Devise Société)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Mètre
DocType: Workstation,Electricity Cost,Coût de l'Électricité
@@ -1837,6 +1868,7 @@
,Delayed Item Report,Rapport d'élément retardé
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,CTI éligible
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupation des patients hospitalisés
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publiez vos premiers articles
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Heure après la fin du quart de travail au cours de laquelle la prise en charge est prise en compte.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Veuillez spécifier un {0}
@@ -1948,10 +1980,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
DocType: Accounting Dimension,Dimension Defaults,Valeurs par défaut de la dimension
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Date d'utilisation disponible
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Toutes les LDM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Créer une entrée de journal inter-entreprises
DocType: Company,Parent Company,Maison mère
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Les chambres d'hôtel de type {0} sont indisponibles le {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Comparer les nomenclatures aux modifications apportées aux matières premières et aux opérations
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} non effacé avec succès
DocType: Healthcare Practitioner,Default Currency,Devise par Défaut
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Réconcilier ce compte
@@ -1986,6 +2020,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
DocType: Clinical Procedure,Procedure Template,Modèle de procédure
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publier des articles
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contribution %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
@@ -1998,7 +2033,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
DocType: Party Tax Withholding Config,Applicable Percent,Pourcentage applicable
,Ordered Items To Be Billed,Articles Commandés À Facturer
-DocType: Employee Checkin,Exit Grace Period Consequence,Conséquence de la période de grâce à la sortie
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Invitation de Collaboration à un Projet
@@ -2006,13 +2040,12 @@
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Année de Début
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Créer un prêt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,Chèques post-datés / Lettres de crédit
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Shift Type,Process Attendance After,Processus de présence après
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
DocType: Payment Request,Outward,À l'extérieur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Erreur de Planification de Capacité
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sur {0} Creation
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Taxe Etat / UT
,Trial Balance for Party,Balance Auxiliaire
,Gross and Net Profit Report,Rapport de bénéfice brut et net
@@ -2031,7 +2064,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ligne {0}: l'élément d'actif est requis pour l'élément {1}.
-DocType: Setup Progress Action,Domains,Domaines
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gestion
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Montrer {0}
@@ -2074,7 +2106,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
-DocType: Email Campaign,Lead,Prospect
+DocType: Call Log,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Amazon MWS Settings,MWS Auth Token,Jeton d'authentification MWS
DocType: Email Campaign,Email Campaign For ,Campagne d'email pour
@@ -2086,6 +2118,7 @@
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
+DocType: Customer Group,Credit Limits,Limites de crédit
DocType: Purchase Invoice Item,Net Rate,Taux Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Veuillez sélectionner un Client
DocType: Leave Policy,Leave Allocations,Allocations de congé
@@ -2099,6 +2132,7 @@
DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket
,Eway Bill,Facture Eway
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
+DocType: Attendance,Early Exit,Sortie anticipée
DocType: Job Opening,Staffing Plan,Plan de dotation
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ne peut être généré qu'à partir d'un document soumis
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impôt et avantages sociaux des employés
@@ -2119,6 +2153,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
DocType: Quality Meeting,Minutes,Minutes
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Vos articles en vedette
,Trial Balance,Balance Générale
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Montrer terminé
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
@@ -2126,10 +2161,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faire une entrée de stock
DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Définir le statut
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Veuillez d’abord sélectionner un préfixe
DocType: Contract,Fulfilment Deadline,Délai d'exécution
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Près de toi
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Conséquence
DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements
DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
@@ -2140,8 +2176,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,L'article {0} doit être un article hors stock
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Voir le Livre
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,Intervalles
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Au plus tôt
@@ -2176,6 +2212,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Cet entrepôt sera utilisé pour créer des commandes de vente. L'entrepôt de secours est "Magasins".
DocType: Work Order,Qty To Manufacture,Quantité À Produire
DocType: Email Digest,New Income,Nouveaux Revenus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Ouvrir le fil
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat
DocType: Opportunity Item,Opportunity Item,Article de l'Opportunité
DocType: Quality Action,Quality Review,Examen de la qualité
@@ -2202,7 +2239,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Commande Client {0} invalide
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescriptions de test de laboratoire
@@ -2227,6 +2264,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Évènement de Formation
DocType: Item,Auto re-order,Re-commande auto
+DocType: Attendance,Late Entry,Entrée tardive
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Obtenu
DocType: Employee,Place of Issue,Lieu d'Émission
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotion Tarif Promotion Prix
@@ -2255,6 +2293,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Dupliquer une entrée dans la table Fabricants
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionner
DocType: Journal Entry Account,Purchase Order,Bon de Commande
@@ -2273,6 +2312,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Nom du tiers (Origine)
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Montant net du salaire
+DocType: Pick List,Delivery against Sales Order,Livraison contre commande
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
@@ -2344,7 +2384,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Veuillez sélectionner une Société
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.-
@@ -2358,6 +2397,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Comptes débiteurs non payés
DocType: Tally Migration,Tally Company,Compagnie de comptage
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Explorateur LDM
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Non autorisé à créer une dimension comptable pour {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire
@@ -2367,7 +2407,6 @@
,Inactive Sales Items,Articles de vente inactifs
DocType: Quality Review,Additional Information,Information additionnelle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total de la Valeur de la Commande
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Accord de niveau de service réinitialisé.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Alimentation
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clôture du PDV
@@ -2399,7 +2438,6 @@
DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Créer une facture de vente
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,CTI non éligible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","La prise en charge de l'application publique est obsolète. S'il vous plaît configurer l'application privée, pour plus de détails se référer au manuel de l'utilisateur"
DocType: Task,Dependent Tasks,Tâches dépendantes
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantité à produire
@@ -2414,6 +2452,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Moy Quotidienne Sortante
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Nom et Type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Article rapporté
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté'
DocType: Healthcare Practitioner,Contacts and Address,Contacts et Adresse
DocType: Shift Type,Determine Check-in and Check-out,Déterminer les entrées et les sorties
@@ -2433,7 +2472,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inclus dans le bénéfice brut
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Qté obligatoire
-DocType: Company,Client Code,Code client
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,A partir du (Date et Heure)
@@ -2501,6 +2539,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Règle de Taxation pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Résoudre l'erreur et télécharger à nouveau.
+DocType: Buying Settings,Over Transfer Allowance (%),Sur indemnité de transfert (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
DocType: Weather,Weather Parameter,Paramètre météo
@@ -2563,6 +2602,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.
apps/erpnext/erpnext/config/help.py,Item Variants,Variantes de l'Article
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
@@ -2573,7 +2613,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Afficher fermé
DocType: Issue Priority,Issue Priority,Priorité d'émission
-DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
+DocType: Leave Ledger Entry,Is Leave Without Pay,Est un Congé Sans Solde
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
DocType: Fee Validity,Fee Validity,Validité des Honoraires
@@ -2622,6 +2662,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Mettre à Jour le Format d'Impression
DocType: Bank Account,Is Company Account,Est le compte de l'entreprise
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.
DocType: Landed Cost Voucher,Landed Cost Help,Aide Coûts Logistiques
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Sélectionner l'Adresse de Livraison
@@ -2646,7 +2687,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Données de Webhook non vérifiées
DocType: Water Analysis,Container,Récipient
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Veuillez indiquer un numéro GSTIN valide dans l'adresse de la société.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Les champs suivants sont obligatoires pour créer une adresse:
DocType: Item Alternative,Two-way,A double-sens
DocType: Item,Manufacturers,Les fabricants
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Erreur lors du traitement de la comptabilisation différée pour {0}
@@ -2682,7 +2725,7 @@
,Bank Reconciliation Statement,Relevé de Réconciliation Bancaire
DocType: Patient Encounter,Medical Coding,Codification médicale
DocType: Healthcare Settings,Reminder Message,Message de Rappel
-,Lead Name,Nom du Prospect
+DocType: Call Log,Lead Name,Nom du Prospect
,POS,PDV
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospection
@@ -2714,6 +2757,7 @@
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Sélectionnez une entreprise
,Material Requests for which Supplier Quotations are not created,Demandes de Matériel dont les Devis Fournisseur ne sont pas créés
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats en fonction du fournisseur, client et employé"
DocType: Company,Discount Received Account,Compte d'escompte reçu
DocType: Student Report Generation Tool,Print Section,Section d'impression
DocType: Staffing Plan Detail,Estimated Cost Per Position,Coût estimé par poste
@@ -2722,6 +2766,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Compte rendu de réunion de qualité
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recommandations
DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Renvoyer Email de Paiement
@@ -2753,12 +2798,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Veuillez ajouter les prestations restantes {0} à la demande en tant que composant au pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Veuillez définir le code fiscal de l'administration publique '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Coût des Marchandises Vendues
DocType: Healthcare Practitioner,Hospital,Hôpital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
@@ -2803,6 +2846,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ressources Humaines
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Revenu Élevé
DocType: Item Manufacturer,Item Manufacturer,Fabricant d'Article
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Créer une nouvelle piste
DocType: BOM Operation,Batch Size,Taille du lot
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rejeter
DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
@@ -2823,14 +2867,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La date de paie ne peut être inférieure à la date d'adhésion de l'employé
+DocType: Pick List,Item Locations,Emplacements des articles
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} créé
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Vous pouvez publier jusqu'à 200 articles.
DocType: Vital Signs,Constipated,Constipé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Aucun article trouvé.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux
DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Un client avec un nom identique existe déjà
@@ -2846,6 +2891,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
+,Billed Qty,Quantité facturée
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Tarification
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Périphérique d'assistance (identifiant d'étiquette biométrique / RF)
DocType: Quotation,Term Details,Détails du Terme
@@ -2867,6 +2913,7 @@
DocType: Share Transfer,Asset Account,Compte d'actif
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nouvelle date de sortie devrait être dans le futur
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Lab Test,Technician Name,Nom du Technicien
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2874,6 +2921,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture
DocType: Bank Reconciliation,From Date,A partir du
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le Compteur(kms) Actuel entré devrait être plus grand que le Compteur(kms) initial du Véhicule {0}
+,Purchase Order Items To Be Received or Billed,Postes de commande à recevoir ou à facturer
DocType: Restaurant Reservation,No Show,Non Présenté
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Vous devez être un fournisseur enregistré pour générer une facture électronique
DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
@@ -2916,7 +2964,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Voir Panier
DocType: Employee Checkin,Shift Actual Start,Décalage début effectif
DocType: Tally Migration,Is Day Book Data Imported,Les données du carnet de jour sont-elles importées?
+,Purchase Order Items To Be Received or Billed1,Postes de commande à recevoir ou à facturer1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Frais de Marketing
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unités de {1} ne sont pas disponibles.
,Item Shortage Report,Rapport de Rupture de Stock d'Article
DocType: Bank Transaction Payments,Bank Transaction Payments,Paiements bancaires
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères
@@ -2939,6 +2989,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
DocType: Upload Attendance,Get Template,Obtenir Modèle
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Liste de sélection
,Sales Person Commission Summary,Récapitulatif de la commission des ventes
DocType: Material Request,Transferred,Transféré
DocType: Vehicle,Doors,Portes
@@ -3018,7 +3069,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
@@ -3092,6 +3143,7 @@
DocType: Delivery Settings,Delivery Settings,Paramètres de livraison
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Récupérer des données
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publier 1 élément
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Student Applicant,LMS Only,LMS seulement
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,La date de disponibilité devrait être postérieure à la date d'achat
@@ -3125,6 +3177,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit
DocType: Vital Signs,Furry,Chargée
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Ajouter à l'article en vedette
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
DocType: Serial No,Creation Date,Date de Création
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La localisation cible est requise pour l'actif {0}
@@ -3146,9 +3199,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
DocType: Quality Procedure Process,Quality Procedure Process,Processus de procédure de qualité
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Le N° du lot est obligatoire
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,S'il vous plaît sélectionnez d'abord le client
DocType: Sales Person,Parent Sales Person,Commercial Parent
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Aucun article à recevoir n'est en retard
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Pas encore de vue
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Sélectionnez d'abord le programme
@@ -3170,11 +3225,13 @@
DocType: Quality Review Table,Achieved,Atteint
DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La date de fin de l'accord ne peut être inférieure à celle d'aujourd'hui.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Entrée pour soumettre
DocType: Healthcare Settings,Patient Encounters in valid days,Rencontres des patients en jours valides
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Facture.
DocType: Lead,Follow Up,Suivre
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centre de coûts: {0} n'existe pas
DocType: Item,Is Sales Item,Est un Article à Vendre
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Arborescence de Groupe d'Article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour les Numéros de Série. Vérifiez la fiche de l'Article
@@ -3219,9 +3276,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre de Groupes d’Articles .
DocType: Production Plan,Total Produced Qty,Quantité totale produite
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Pas encore d'avis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge
DocType: Asset,Sold,Vendu
,Item-wise Purchase History,Historique d'Achats par Article
@@ -3240,7 +3297,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Type de transaction
+DocType: Leave Ledger Entry,Transaction Type,Type de transaction
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal
@@ -3274,6 +3331,7 @@
DocType: Homepage Section,Section Cards,Cartes de section
,Campaign Efficiency,Efficacité des Campagnes
DocType: Discussion,Discussion,Discussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Envoi de commande client
DocType: Bank Transaction,Transaction ID,Identifiant de Transaction
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Déduire la taxe pour toute preuve d'exemption de taxe non soumise
DocType: Volunteer,Anytime,À tout moment
@@ -3294,6 +3352,7 @@
DocType: Bank Statement Settings,Mapped Items,Articles mappés
DocType: Amazon MWS Settings,IT,IL
DocType: Chapter,Chapter,Chapitre
+,Fixed Asset Register,Registre des immobilisations
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paire
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
@@ -3348,7 +3407,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
DocType: Contract Fulfilment Checklist,Requirement,Obligations
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
DocType: Quality Goal,Objectives,Objectifs
@@ -3371,7 +3429,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Votre panier est vide
DocType: Email Digest,New Expenses,Nouvelles Charges
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquante.
DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
@@ -3408,6 +3465,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.
DocType: Marketplace Settings,Marketplace Settings,Paramètres du marché
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Publier {0} éléments
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement
DocType: POS Profile,Price List,Liste de Prix
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.
@@ -3430,7 +3488,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La note de débit {0} a été créée automatiquement.
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Créer des entrées de paiement
DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
DocType: Employee,Create User Permission,Créer une autorisation utilisateur
@@ -3444,6 +3501,7 @@
DocType: Item,Retain Sample,Conserver l'échantillon
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
DocType: Delivery Stop,Order Information,Informations sur la commande
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
@@ -3472,6 +3530,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
+DocType: Customer Credit Limit,Customer Credit Limit,Limite de crédit client
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nom du Plan d'Évaluation
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Détails de la cible
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL"
@@ -3524,7 +3583,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Le compte bancaire '{0}' a été synchronisé
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
DocType: Bank,Bank Name,Nom de la Banque
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Au-dessus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés
DocType: Vital Signs,Fluid,Fluide
@@ -3576,6 +3634,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Non valide {0}! La validation du chiffre de contrôle a échoué.
DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ajouté aux articles en vedette
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Bénéfice de l'exercice
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
DocType: Fee Schedule,In Process,En Cours
@@ -3629,12 +3688,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Électronique
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débit ({0})
DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Aucun numéro de TPS n'a été trouvé pour la société.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps Plein
DocType: Payroll Entry,Employees,Employés
DocType: Question,Single Correct Answer,Réponse correcte unique
-DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de Réception
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard dans Modèle de Taxes et Frais de Vente, sélectionnez-en un et cliquez sur le bouton ci-dessous."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Montant de Base (Devise de la Société)
@@ -3664,12 +3721,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours
DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Calendrier d'admission
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif
DocType: Promotional Scheme Price Discount,Discount Type,Type de remise
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Mnt Total Facturé
DocType: Purchase Invoice Item,Is Free Item,Est un article gratuit
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Pourcentage vous êtes autorisé à transférer plus par rapport à la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et que votre allocation est de 10%, vous êtes autorisé à transférer 110 unités."
DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorer
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Explorer
DocType: BOM,Conversion Rate,Taux de Conversion
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Recherche de Produit
,Bank Remittance,Virement bancaire
@@ -3681,6 +3739,7 @@
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l'assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Liste budgétaire
DocType: Campaign,Campaign Schedules,Horaires de campagne
DocType: Job Card Time Log,Completed Qty,Quantité Terminée
@@ -3703,6 +3762,7 @@
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Veuillez entrer le Document de Réception
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Feuilles prises
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période
@@ -3802,6 +3862,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
+DocType: Leave Type,Calculated in days,Calculé en jours
+DocType: Call Log,Received By,Reçu par
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestion des prêts
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre séparément les Produits et Charges pour les gammes de produits.
@@ -3855,6 +3917,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Résumé d'appel
DocType: Sample Collection,Collected Time,Heure de Collecte
DocType: Employee Skill Map,Employee Skills,Compétences des employés
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Frais de carburant
DocType: Company,Sales Monthly History,Historique des Ventes Mensuel
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Veuillez définir au moins une ligne dans le tableau des taxes et des frais.
DocType: Asset Maintenance Task,Next Due Date,prochaine date d'échéance
@@ -3864,6 +3927,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
DocType: Soil Analysis,Soil Analysis Criterias,Critères d'analyse des sols
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Lignes supprimées dans {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Commencez l'enregistrement avant l'heure de début du poste (en minutes)
DocType: BOM Item,Item operation,Opération de l'article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groupe par Bon
@@ -3889,11 +3953,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Articles par
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Coût des Articles Achetés
DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Devenir vendeur
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Le nombre d'occurrences après lequel la conséquence est exécutée.
,Procurement Tracker,Suivi des achats
DocType: Purchase Invoice,Credit To,À Créditer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CTI inversé
@@ -3906,6 +3970,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
DocType: Quality Inspection Reading,Reading 9,Lecture 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Connectez votre compte Exotel à ERPNext et suivez les journaux d'appels
DocType: Supplier,Is Frozen,Est Gelé
DocType: Tally Migration,Processed Files,Fichiers traités
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
@@ -3915,6 +3980,7 @@
DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à
DocType: Request for Quotation Supplier,No Quote,Aucun Devis
DocType: Support Search Source,Post Title Key,Clé du titre du message
+DocType: Issue,Issue Split From,Problème divisé de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Pour carte de travail
DocType: Warranty Claim,Raised By,Créé par
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Les prescriptions
@@ -3939,7 +4005,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Demandeur
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Règles d'application de différents programmes promotionnels.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Voir les honoraires
@@ -3951,6 +4016,7 @@
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Écriture Rapide dans le Journal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Montant du paiement futur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
DocType: Restaurant,Invoice Series Prefix,Préfixe de la Série de Factures
DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure
@@ -3995,6 +4061,7 @@
DocType: Task Depends On,Task Depends On,Tâche Dépend De
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Opportunité
DocType: Options,Option,Option
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Vous ne pouvez pas créer d'écritures comptables dans la période comptable clôturée {0}.
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} est fermé
@@ -4003,6 +4070,7 @@
DocType: Purchase Receipt,Get Current Stock,Obtenir le Stock Actuel
DocType: Purchase Invoice,ineligible,inéligible
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Arbre des Listes de Matériaux
+DocType: BOM,Exploded Items,Articles éclatés
DocType: Student,Joining Date,Date d'Inscription
,Employees working on a holiday,Employés qui travaillent un jour férié
,TDS Computation Summary,Résumé des calculs TDS
@@ -4035,6 +4103,7 @@
DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Prochaines Étapes
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Articles sauvegardés
DocType: Travel Request,Domestic,National
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
@@ -4107,7 +4176,7 @@
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,La valeur {0} est déjà attribuée à un élément existant {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Rien n'est inclus dans le brut
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Sélectionner les valeurs d'attribut
@@ -4142,12 +4211,11 @@
DocType: Purchase Invoice Item,Manufacture,Production
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configurer la Société
-DocType: Shift Type,Enable Different Consequence for Early Exit,Activer des conséquences différentes pour une sortie anticipée
,Lab Test Report,Rapport de test de laboratoire
DocType: Employee Benefit Application,Employee Benefit Application,Demande d'avantages sociaux
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit dans {2}.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,La composante salariale supplémentaire existe.
DocType: Purchase Invoice,Unregistered,Non enregistré
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Veuillez d’abord créer un Bon de Livraison
DocType: Student Applicant,Application Date,Date de la Candidature
DocType: Salary Component,Amount based on formula,Montant basé sur la formule
DocType: Purchase Invoice,Currency and Price List,Devise et liste de prix
@@ -4176,6 +4244,7 @@
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ou
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Date de facturation
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Le montant alloué ne peut être négatif
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Signaler un Problème
@@ -4185,6 +4254,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Dessus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence
DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Compte: {0} n'est pas autorisé sous Saisie du paiement.
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer la quantité projetée existante
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Notification d'approbation de congés
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
@@ -4193,6 +4263,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
DocType: Employee Checkin,Attendance Marked,Présence marquée
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,À propos de l'entreprise
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
@@ -4243,6 +4314,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses"
DocType: Healthcare Service Unit,Parent Service Unit,Service parent
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,L'accord de niveau de service a été réinitialisé.
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Entrez une adresse email valide
DocType: Volunteer Skill,Volunteer Skill,Compétence bénévole
@@ -4263,7 +4335,6 @@
DocType: Pricing Rule,Price or Product Discount,Prix ou remise de produit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
DocType: Account,Income Account,Compte de Produits
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Livraison
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignation des structures...
@@ -4286,6 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacité de la Salle
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Le champ Compte d'actif ne peut pas être vide
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Réf
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
@@ -4341,17 +4413,15 @@
DocType: Bank Guarantee,Reference Document Name,Nom du document de référence
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles
DocType: Support Settings,Issues,Tickets
-DocType: Shift Type,Early Exit Consequence after,Conséquence de sortie précoce après
DocType: Loyalty Program,Loyalty Program Name,Nom du programme de fidélité
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Le statut doit être l'un des {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé
-DocType: Sales Invoice,Debit To,Débit Pour
+DocType: Discounted Invoice,Debit To,Débit Pour
DocType: Restaurant Menu Item,Restaurant Menu Item,Élément de menu du restaurant
DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les échantillons.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions des Étudiants
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Demande de prêt
@@ -4486,10 +4556,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
,Salary Register,Registre du Salaire
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
-DocType: Warehouse,Parent Warehouse,Entrepôt Parent
+DocType: Pick List,Parent Warehouse,Entrepôt Parent
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Définissez la durée de conservation de l'article en jours, pour définir l'expiration en fonction de la date de fabrication et de la durée de conservation."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
@@ -4526,6 +4596,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Dalles à prix réduit
DocType: Stock Reconciliation Item,Current Serial No,Numéro de série actuel
DocType: Employee,Attendance and Leave Details,Détails de présence et de congés
+,BOM Comparison Tool,Outil de comparaison de nomenclature
,Requested,Demandé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Aucune Remarque
DocType: Asset,In Maintenance,En maintenance
@@ -4548,6 +4619,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Contrat de niveau de service par défaut
DocType: SG Creation Tool Course,Course Code,Code de Cours
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Plus d'une sélection pour {0} non autorisée
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantité de matières premières sera déterminée en fonction de la quantité de produits finis.
DocType: Location,Parent Location,Localisation parente
DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La priorité a été changée en {0}.
@@ -4566,7 +4638,7 @@
DocType: Company,Default Receivable Account,Compte Client par Défaut
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formule de quantité projetée
DocType: Sales Invoice,Deemed Export,Export Estimé
-DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
+DocType: Pick List,Material Transfer for Manufacture,Transfert de Matériel pour la Production
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
@@ -4609,7 +4681,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Le compte {0} est gelé
DocType: Quiz Question,Quiz Question,Quiz Question
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
@@ -4640,6 +4711,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Définissez une cible
DocType: Dosage Strength,Dosage Strength,Force du Dosage
DocType: Healthcare Practitioner,Inpatient Visit Charge,Frais de visite des patients hospitalisés
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Articles publiés
DocType: Account,Expense Account,Compte de Charge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Logiciel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Couleur
@@ -4677,6 +4749,7 @@
DocType: Quality Inspection,Inspection Type,Type d'Inspection
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Toutes les transactions bancaires ont été créées
DocType: Fee Validity,Visited yet,Déjà Visité
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Vous pouvez présenter jusqu'à 8 éléments.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente?
@@ -4684,7 +4757,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Ajouter des Étudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
-DocType: BOM,Exploded_items,Articles-éclatés
DocType: Delivery Stop,Distance,Distance
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Water Analysis,Storage Temperature,Température de stockage
@@ -4709,7 +4781,6 @@
DocType: Contract,Signee Details,Détails du signataire
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
DocType: Certified Consultant,Non Profit Manager,Responsable de l'association
-DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,N° de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
@@ -4730,6 +4801,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
DocType: Quality Meeting,Quality Meeting,Réunion de qualité
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Groupe à Groupe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Employee,ERPNext User,Utilisateur ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
DocType: Company,Default Buying Terms,Conditions d'achat par défaut
@@ -4737,7 +4809,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Activer la synchronisation programmée
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,À la Date
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
-DocType: Shift Type,Early Exit Consequence,Conséquence de sortie anticipée
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne créez pas plus de 500 objets à la fois.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Imprimé sur
@@ -4794,6 +4865,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programmé jusqu'à
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés
DocType: Woocommerce Settings,Secret,Secret
+DocType: Plaid Settings,Plaid Secret,Secret de plaid
DocType: Company,Date of Establishment,Date de création
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Capital Risque
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.
@@ -4855,6 +4927,7 @@
DocType: Amazon MWS Settings,Customer Type,Type de client
DocType: Compensatory Leave Request,Leave Allocation,Allocation de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Veuillez sélectionner un bon de livraison
DocType: Support Search Source,Source DocType,DocType source
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ouvrir un nouveau ticket
DocType: Training Event,Trainer Email,Email du Formateur
@@ -4975,6 +5048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Aller aux Programmes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Effectuer Feuilles Transmises
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
@@ -4996,7 +5070,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d'accueil des nouveaux employés
DocType: Location,Check if it is a hydroponic unit,Vérifiez s'il s'agit d'une unité hydroponique
-DocType: Stock Reconciliation Item,Serial No and Batch,N° de Série et lot
+DocType: Pick List Item,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
DocType: GSTR 3B Report,January,janvier
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
@@ -5020,9 +5094,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tous les Entrepôts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Voiture de location
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,À propos de votre entreprise
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Afficher les données sur le vieillissement des stocks
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
DocType: Donor,Donor,Donneur
DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
@@ -5037,8 +5111,10 @@
DocType: Practitioner Schedule,Schedule Name,Nom du calendrier
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l'adresse de la société {0}.
DocType: Currency Exchange,For Buying,A l'achat
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Sur soumission de commande
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Tally Migration,Parties,Des soirées
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prêts Garantis
@@ -5053,11 +5129,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Veuillez définir le calendrier de paiement
+DocType: Pick List,Items under this warehouse will be suggested,Les articles sous cet entrepôt seront suggérés
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restant
DocType: Appraisal,Appraisal,Estimation
DocType: Loan,Loan Account,Compte de prêt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif.
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Pour l'élément {0} à la ligne {1}, le nombre de numéros de série ne correspond pas à la quantité sélectionnée."
DocType: Purchase Invoice,GST Details,Détails de la GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ce graphique est basé sur les transactions réalisées par ce praticien de santé.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email envoyé au fournisseur {0}
@@ -5068,6 +5146,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne permet pas de définir un autre article pour l'article {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La Date est répétée
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signataire Autorisé
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),CTI net disponible (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Créer des Honoraires
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
@@ -5088,6 +5167,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Message Envoyé
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom du vendeur
DocType: Quiz Result,Wrong,Faux
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
@@ -5121,6 +5201,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Assessment Plan,Program,Programme
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
+DocType: Plaid Settings,Plaid Environment,Environnement écossais
,Project Billing Summary,Récapitulatif de facturation du projet
DocType: Vital Signs,Cuts,Coupures
DocType: Serial No,Is Cancelled,Est Annulée
@@ -5182,7 +5263,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifiera pas les sur-livraisons et les sur-réservations pour l’Article {0} car la quantité ou le montant est égal à 0
DocType: Issue,Opening Date,Date d'Ouverture
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Veuillez d'abord enregistrer le patient
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Faire un nouveau contact
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
DocType: Sales Invoice,GST Vehicle Type,Type de véhicule de la TPS
@@ -5208,6 +5288,7 @@
DocType: POS Profile,Write Off Account,Compte de Reprise
DocType: Patient Appointment,Get prescribed procedures,Obtenir les interventions prescrites
DocType: Sales Invoice,Redemption Account,Compte pour l'échange
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Premièrement ajouter des éléments dans le tableau Emplacements des éléments
DocType: Pricing Rule,Discount Amount,Remise
DocType: Pricing Rule,Period Settings,Paramètres de période
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
@@ -5240,7 +5321,6 @@
DocType: Travel Request,Fully Sponsored,Entièrement commandité
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Ecriture de journal de contre-passation
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Créer une carte de travail
-DocType: Shift Type,Consequence after,Conséquence après
DocType: Quality Procedure Process,Process Description,Description du processus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Le client {0} est créé.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
@@ -5275,6 +5355,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Obtenir des employés
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Ajouter votre avis
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Le nom de la société n'est pas identique
DocType: Lead,Address Desc,Adresse Desc
@@ -5330,6 +5411,7 @@
DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique
DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
+,Received Qty Amount,Quantité reçue Quantité
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
DocType: Bank Account,Last Integration Date,Dernière date d'intégration
DocType: Expense Claim,Expense Taxes and Charges,Frais et taxes
@@ -5368,7 +5450,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d'action
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
DocType: Certification Application,Payment Details,Détails de paiement
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taux LDM
@@ -5403,7 +5484,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits."
-DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exercice fiscal
,Stock Ledger,Livre d'Inventaire
DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
DocType: Amazon MWS Settings,MWS Credentials,Informations d'identification MWS
@@ -5438,6 +5518,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Colonne dans le fichier bancaire
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
+DocType: Pick List,Get Item Locations,Obtenir les emplacements des articles
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
DocType: POS Profile,Display Items In Stock,Afficher les articles en stock
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
@@ -5461,6 +5542,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Aucun étudiant Trouvé
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exemption d'allocation logement (HRA) mensuelle
DocType: Clinical Procedure,Medical Department,Département médical
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total des sorties anticipées
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de Notation de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Date d’Envois de la Facture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendre
@@ -5472,11 +5554,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Conditions de paiement basées sur des conditions
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
DocType: Opportunity,Opportunity Amount,Montant de l'opportunité
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Votre profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5570,7 +5651,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Paramètres d'Impression
DocType: Payment Order,Payment Order Type,Type d'ordre de paiement
DocType: Employee Advance,Advance Account,Compte d'avances
@@ -5659,7 +5739,6 @@
DocType: Fiscal Year,Year Name,Nom de l'Année
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py,Request for Quotations,Appel d’Offres
@@ -5668,19 +5747,17 @@
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
-apps/erpnext/erpnext/config/hr.py,Leaves,Feuilles
+DocType: Leave Ledger Entry,Leaves,Feuilles
DocType: Student Language,Student Language,Langue des Étudiants
DocType: Cash Flow Mapping,Is Working Capital,Est du capital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Soumettre une preuve
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Commande / Devis %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Enregistrer les Signes Vitaux du Patient
DocType: Fee Schedule,Institution,Institution
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
DocType: Asset,Partially Depreciated,Partiellement Déprécié
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Récapitulatif des appels par {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Recherche de documents
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
@@ -5726,6 +5803,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autorisée
DocType: Journal Entry Account,Employee Advance,Avance versée aux employés
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
+DocType: Plaid Settings,Plaid Client ID,ID client plaid
DocType: Lab Test Template,Sensitivity,Sensibilité
DocType: Plaid Settings,Plaid Settings,Paramètres de plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées
@@ -5743,6 +5821,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture
DocType: Travel Itinerary,Flight,Vol
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,De retour à la maison
DocType: Leave Control Panel,Carry Forward,Reporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre
DocType: Budget,Applicable on booking actual expenses,Applicable sur la base de l'enregistrement des dépenses réelles
@@ -5791,6 +5870,8 @@
DocType: Drug Prescription,Hour,Heure
DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Dernier âge
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfert de matériel au fournisseur
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
DocType: Lead,Lead Type,Type de Prospect
@@ -5798,6 +5879,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} demande de {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tous ces articles ont déjà été facturés
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Aucune facture en attente n'a été trouvée pour le {0} {1} qui qualifie les filtres que vous avez spécifiés.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Définir la nouvelle date de fin de mise en attente
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Aucune facture en attente trouvée
@@ -5813,7 +5895,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
-DocType: Purchase Invoice,Export Type,Type d'Exportation
DocType: Salary Slip Loan,Salary Slip Loan,Avance sur salaire
DocType: BOM Update Tool,The new BOM after replacement,La nouvelle LDM après remplacement
,Point of Sale,Point de Vente
@@ -5844,6 +5925,7 @@
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
DocType: Job Opening,Job Title,Titre de l'Emploi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Paiement futur Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
@@ -5854,12 +5936,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramme
DocType: Employee Tax Exemption Category,Max Exemption Amount,Montant maximum d'exemption
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnements
-DocType: Company,Product Code,Code produit
DocType: Quality Review Table,Objective,Objectif
DocType: Supplier Scorecard,Per Month,Par Mois
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
@@ -5870,7 +5950,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La date de sortie doit être dans le futur
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variation Nette de Capitaux Propres
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}"
DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA
@@ -5914,6 +5993,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé
DocType: Amazon MWS Settings,US,États-Unis d'Amérique
DocType: Holiday List,Add Weekly Holidays,Ajouter des vacances hebdomadaires
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Elément de rapport
DocType: Staffing Plan Detail,Vacancies,Postes vacants
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
@@ -5934,7 +6014,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
,Customer Ledger Summary,Récapitulatif client
apps/erpnext/erpnext/hooks.py,Certification,Certification
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Êtes-vous sûr de vouloir établir une note de débit?
DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions
DocType: Serial No,Creation Document Type,Type de Document de Création
DocType: Amazon MWS Settings,ES,ES
@@ -5965,6 +6044,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Plus de Détails
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Cette fonctionnalité est en cours de développement ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Création d'entrées bancaires ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qté Sortante
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Série est obligatoire
@@ -5984,6 +6064,7 @@
DocType: Healthcare Service Unit,Vacant,Vacant
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Pas de description
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,État de la Facturation
DocType: Quality Goal,Monitoring Frequency,Fréquence de surveillance
@@ -6001,6 +6082,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entrées de lot
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Annuler la publication
DocType: Naming Series,Setup Series,Configuration des Séries
DocType: Payment Reconciliation,To Invoice Date,Date de Facture Finale
DocType: Bank Account,Contact HTML,HTML du Contact
@@ -6022,6 +6104,7 @@
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
DocType: Employee Promotion,Promotion Date,Date de promotion
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'allocation de congé% s est liée à l'application de congé% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Ensemble de Produits
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide
@@ -6046,6 +6129,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impression et Papeterie
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Envoyer des Emails au Fournisseur
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
DocType: Fiscal Year,Auto Created,Créé automatiquement
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Soumettre pour créer la fiche employé
@@ -6056,9 +6140,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La facture {0} n'existe plus
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. Demande de congé ne peut pas être défini comme congé sans solde
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
DocType: Employee Training,Training,Formation
DocType: Project,Time to send,Heure d'envoi
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Définir l'entrepôt pour la procédure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email du Tuteur1
@@ -6121,7 +6207,6 @@
DocType: Sales Team,Contact No.,N° du Contact
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L'adresse de facturation est identique à l'adresse de livraison
DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
@@ -6154,17 +6239,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valeur d'Ouverture
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Material Request Plan Item,Required Quantity,Quantité requise
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
+DocType: Pick List Item,Pick List Item,Élément de la liste de choix
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Êtes-vous sûr de vouloir faire une note de crédit?
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.
@@ -6183,6 +6267,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Pourquoi pensez-vous que cet élément devrait être supprimé?
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Frais Juridiques
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
@@ -6202,6 +6287,7 @@
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
DocType: Patient Encounter,Encounter Date,Date de consultation
+DocType: Work Order,Update Consumed Material Cost In Project,Mettre à jour le coût des matières consommées dans le projet
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
@@ -6256,7 +6342,7 @@
DocType: Plant Analysis,Collection Datetime,Date et heure du prélèvement
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.AAAA.-
DocType: Work Order,Total Operating Cost,Coût d'Exploitation Total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
apps/erpnext/erpnext/config/buying.py,All Contacts.,Tous les Contacts.
DocType: Accounting Period,Closed Documents,Documents fermés
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous soumettre et annuler automatiquement pour la consultation des patients
@@ -6287,6 +6373,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service
,Sales Funnel,Entonnoir de Vente
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abréviation est obligatoire
DocType: Project,Task Progress,Progression de la Tâche
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Panier
@@ -6338,9 +6425,7 @@
,Reqd By Date,Requis par Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Créditeurs
DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afficher les chèques post-datés dans l'impression
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Aucune facture en attente n'a été trouvée pour le {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
DocType: Employee Onboarding,Job Offer,Offre d'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abréviation de l'Institut
@@ -6398,6 +6483,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappées
DocType: BOM Update Tool,Replace,Remplacer
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Aucun Produit trouvé.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publier plus d'articles
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1}
DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire
@@ -6420,7 +6506,6 @@
DocType: Purchase Order Item,Blanket Order,Commande avec limites
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Le montant du remboursement doit être supérieur à
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Actifs d'Impôts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},L'Ordre de Production a été {0}
DocType: BOM Item,BOM No,N° LDM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne Mobile
@@ -6493,6 +6578,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Fournitures taxables à la sortie (détaxées)
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basé sur
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Poster un commentaire
DocType: Contract,Party User,Utilisateur tiers
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
@@ -6531,6 +6617,7 @@
DocType: Employee Grade,Employee Grade,Echelon des employés
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Travail à la Pièce
DocType: GSTR 3B Report,June,juin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Share Balance,From No,Du No
DocType: Shift Type,Early Exit Grace Period,Période de grâce de sortie anticipée
DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
@@ -6550,7 +6637,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
DocType: Quality Action Resolution,Quality Action Resolution,Quality Action Resolution
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
DocType: Department,Leave Block List,Liste de Blocage des Congés
DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
@@ -6588,7 +6674,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d'articles
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
DocType: Purchase Invoice,Return,Retour
-DocType: Accounting Dimension,Disable,Désactiver
+DocType: Account,Disable,Désactiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
DocType: Task,Pending Review,Revue en Attente
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc."
@@ -6701,7 +6787,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%
DocType: Item Default,Default Expense Account,Compte de Charges par Défaut
DocType: GST Account,CGST Account,Compte CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du bon de clôture du PDV
@@ -6712,6 +6797,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Information du vendeur
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
DocType: Account,Stock Adjustment,Ajustement du Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
@@ -6723,7 +6809,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
-DocType: Company,Bank Remittance Settings,Paramètres de remise bancaire
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
@@ -6752,6 +6837,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer les employés par (facultatif)
DocType: BOM Update Tool,Current BOM,LDM Actuelle
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Quantité de produits finis
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Ajouter un Numéro de série
DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6817,6 +6903,7 @@
DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
DocType: Naming Series,Select Transaction,Sélectionner la Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L'accord de niveau de service avec le type d'entité {0} et l'entité {1} existe déjà.
DocType: Journal Entry,Write Off Entry,Écriture de Reprise
DocType: BOM,Rate Of Materials Based On,Prix des Matériaux Basé sur
@@ -6830,7 +6917,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Création de comptes ...
DocType: Leave Block List,Applies to Company,S'applique à la Société
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Loan,Disbursement Date,Date de Décaissement
DocType: Service Level Agreement,Agreement Details,Détails de l'accord
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l'accord ne peut être supérieure ou égale à la date de fin.
@@ -6839,6 +6926,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Dossier médical
DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,À ce jour doit être avant la date du
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d'articles
@@ -6910,7 +6998,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Opportunités potentielles de vente.
-DocType: Plaid Settings,Link a new bank account,Lier un nouveau compte bancaire
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} est un statut de présence invalide.
DocType: Shareholder,Folio no.,No. de Folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalide {0}
@@ -6926,7 +7013,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Qté réservée pour le sous-contrat
DocType: Patient Service Unit,Patinet Service Unit,Service de soins pour les patients
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Générer un fichier texte
DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Seulement {0} en stock pour l'article {1}
@@ -6940,6 +7026,7 @@
DocType: Item,Max Discount (%),Réduction Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Télécharger une déclaration
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Signaler cet article
DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Montant de la Dernière Commande
DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
@@ -7007,6 +7094,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Âge le plus précoce
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
DocType: Quality Goal,Revision,Révision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Services de santé
@@ -7032,16 +7120,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Le montant ne doit pas être inférieur à zéro.
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
DocType: Support Search Source,Post Route String,Chaîne de caractères du lien du message
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,L'entrepôt est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Échec de la création du site Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admission et inscription
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grouper par bon (consolidé)
DocType: HR Settings,Encrypt Salary Slips in Emails,Crypter les bulletins de salaire dans les courriels
DocType: Question,Multiple Correct Answer,Réponse correcte multiple
@@ -7050,6 +7137,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Décharge horaire
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
DocType: Homepage Section Card,Homepage Section Card,Carte de section
+,Amount To Be Billed,Montant à facturer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Créer les devis client
@@ -7088,7 +7176,6 @@
DocType: Employee,Educational Qualification,Qualification pour l'Éducation
DocType: Workstation,Operating Costs,Coûts d'Exploitation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Devise pour {0} doit être {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Conséquence de la période de grâce d'entrée
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de 'Enregistrement des employés' pour les employés affectés à ce poste.
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Service Level,Response and Resoution Time,Temps de réponse et de rappel
@@ -7103,6 +7190,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Montant à recevoir
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,La date de début ne peut être supérieure à la date de fin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
@@ -7136,6 +7224,7 @@
DocType: Asset Maintenance Log,Completion Date,Date d'Achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
DocType: Program,Is Featured,Est en vedette
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Aller chercher...
DocType: Agriculture Analysis Criteria,Agriculture User,Agriculteur
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
@@ -7168,7 +7257,6 @@
DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l'enregistrement des employés
DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Mnt Total Payé
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages
DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés
,GST Itemised Sales Register,Registre de Vente Détaillé GST
@@ -7192,6 +7280,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Reçu De
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
+DocType: Stock Entry Detail,PO Supplied Item,PO article fourni
DocType: Employee,Date of Issue,Date d'Émission
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
@@ -7306,7 +7395,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La date de début d'exercice doit être un an plus tôt que la date de fin d'exercice
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Choisissez des articles pour les ajouter ici
@@ -7340,7 +7429,6 @@
DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
DocType: Shift Type,Auto Attendance Settings,Paramètres de présence automatique
@@ -7353,6 +7441,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation des réglages
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Lignes ajoutées dans {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
@@ -7396,6 +7485,7 @@
DocType: Fees,Student Details,Détails de l'Étudiant
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Il s'agit de l'UOM par défaut utilisée pour les articles et les commandes clients. La MOU de repli est "Nos".
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Entrée pour soumettre
DocType: Contract,Requires Fulfilment,Nécessite des conditions
DocType: QuickBooks Migrator,Default Shipping Account,Compte d'expédition par défaut
DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois
@@ -7424,6 +7514,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Feuille de Temps pour les tâches.
DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise
+DocType: BOM,Raw Material Cost (Company Currency),Coût de la matière première (devise de la société)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0}
DocType: GSTR 3B Report,October,octobre
DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement
@@ -7470,15 +7561,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,La date de mise en service est nécessaire
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Montant Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Montant Facturé
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Présence
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Articles de Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contacter le vendeur
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu'utilisateur de la Marketplace pour signaler cet élément.
,Sales Partner Commission Summary,Résumé de la commission partenaire
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
@@ -7492,6 +7585,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Données de Base des Listes de Prix
DocType: Task,Review Date,Date de Revue
DocType: BOM,Allow Alternative Item,Autoriser un article alternatif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Membership,Member Since,Membre depuis
@@ -7501,6 +7595,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
DocType: Pricing Rule,Product Discount Scheme,Schéma de remise de produit
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Aucun problème n'a été soulevé par l'appelant.
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d'exemption
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
@@ -7514,7 +7609,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON peut uniquement être généré à partir de la facture client
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Nombre maximal de tentatives pour ce quiz atteint!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
-DocType: Purchase Invoice,Contact Email,Email du Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Création d'honoraires en attente
DocType: Project Template Task,Duration (Days),Durée (jours)
DocType: Appraisal Goal,Score Earned,Score Gagné
@@ -7539,7 +7633,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières
DocType: Lab Test,Test Group,Groupe de Test
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Le montant pour une transaction unique dépasse le montant maximum autorisé, créez un ordre de paiement séparé en fractionnant les transactions."
DocType: Service Level Agreement,Entity,Entité
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
@@ -7552,6 +7645,7 @@
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date d’Amortissement
,Work Orders in Progress,Ordres de travail en cours
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Contourner la vérification de la limite de crédit
DocType: Issue,Support Team,Équipe de Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiration (En Jours)
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
@@ -7707,6 +7801,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: GL Entry,Voucher Type,Type de Référence
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Paiements futurs
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Content Activity,Last Activity ,Dernière Activité
@@ -7733,6 +7828,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
DocType: Sales Invoice,Customer GSTIN,GSTIN Client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID d'actif
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
DocType: Asset Repair,Repair Status,État de réparation
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Demandé Quantité: Quantité demandée pour l'achat , mais pas ordonné ."
@@ -7747,6 +7844,7 @@
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Créer une liste de choix
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l'équipe de maintenance
@@ -7829,6 +7927,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
DocType: Purchase Invoice Item,Deferred Expense,Frais différés
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Retour aux messages
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Salaire Net ne peut pas être négatif
@@ -7860,7 +7959,6 @@
DocType: Quality Goal,Quality Goal,Objectif de qualité
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Aucun problème soulevé par le client.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
@@ -7953,8 +8051,9 @@
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire
DocType: Exotel Settings,Exotel Settings,Paramètres Exotel
-DocType: Leave Type,Is Carry Forward,Est un Report
+DocType: Leave Ledger Entry,Is Carry Forward,Est un Report
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Envoyer un message
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 46f0dc6..d1d98ac 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,પુરવઠોકર્તાને સૂચિત કરો
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,પ્રથમ પક્ષ પ્રકાર પસંદ કરો
DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,જવાબદારીઓ
DocType: Project,Costing and Billing,પડતર અને બિલિંગ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ
DocType: QuickBooks Migrator,Token Endpoint,ટોકન એન્ડપોઇન્ટ
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
DocType: Department,Leave Approvers,સાક્ષી છોડો
DocType: Employee,Bio / Cover Letter,બાયો / કવર લેટર
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,આઇટમ્સ શોધો ...
DocType: Patient Encounter,Investigations,તપાસ
DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે દાખલ કરો ક્લિક કરો
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટે મૂલ્ય"
DocType: Employee,Rented,ભાડાનાં
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,બધા એકાઉન્ટ્સ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
DocType: Vehicle Service,Mileage,માઇલેજ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ કરો
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,દ્વારા જરૂરી
DocType: Delivery Note,Return Against Delivery Note,ડ લવર નોંધ સામે પાછા ફરો
DocType: Asset Category,Finance Book Detail,ફાઇનાન્સ બુક વિગત
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,તમામ અવમૂલ્યન બુક કરાયા છે
DocType: Purchase Order,% Billed,% ગણાવી
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,પેરોલ નંબર
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,બેંક ડ્રાફ્ટ
DocType: Journal Entry,ACC-JV-.YYYY.-,એસીસી-જે.વી.-વાય.વાય.વાય.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,કુલ અંતમાં પ્રવેશ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
apps/erpnext/erpnext/config/healthcare.py,Consultation,પરામર્શ
DocType: Accounts Settings,Show Payment Schedule in Print,પ્રિન્ટમાં પેમેન્ટ શેડ્યૂલ દર્શાવો
@@ -122,6 +125,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ઓપન મુદ્દાઓ
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
+DocType: Leave Ledger Entry,Leave Ledger Entry,લેજર એન્ટ્રી છોડો
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
apps/erpnext/erpnext/utilities/activation.py,Create Lead,લીડ બનાવો
@@ -140,6 +144,7 @@
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,ચોખ્ખો નફો / નુકસાન
DocType: Employee Group Table,ERPNext User ID,ERPNext વપરાશકર્તા ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,શ્રેષ્ઠ વૃદ્ધિ માટે છોડની પંક્તિઓ વચ્ચે લઘુત્તમ અંતર
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,સૂચિત પ્રક્રિયા મેળવવા માટે કૃપા કરીને દર્દીને પસંદ કરો
@@ -166,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,વેચાણ કિંમત યાદી
DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,વેચાણ દર
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,નવું એકાઉન્ટ ઉમેરતા પહેલા કૃપા કરીને તમારા દસ્તાવેજને સાચવો
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,કંઈપણ માટે શોધ કરો ...
DocType: Company,Phone No,ફોન કોઈ
DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું
DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ
@@ -231,6 +236,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,લાભ / નુકસાન
DocType: Crop,Perennial,બારમાસી
DocType: Program,Is Published,પ્રકાશિત થયેલ છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ડિલિવરી નોટ્સ બતાવો
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં "ઓવર બિલિંગ એલાઉન્સ" અપડેટ કરો."
DocType: Patient Appointment,Procedure,કાર્યવાહી
DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
@@ -290,7 +296,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,લક્ષ્યાંક પર
DocType: BOM,Total Cost,કુલ ખર્ચ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ફાળવણી સમાપ્ત!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,મહત્તમ ફોરવર્ડ કરેલા પાંદડા
DocType: Salary Slip,Employee Loan,કર્મચારીનું લોન
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.-
DocType: Fee Schedule,Send Payment Request Email,ચુકવણી વિનંતી ઇમેઇલ મોકલો
@@ -300,6 +308,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,ભાવિ ચુકવણીઓ બતાવો
DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,આ બેંક ખાતું પહેલાથી સિંક્રનાઇઝ થયેલ છે
DocType: Homepage,Homepage Section,હોમપેજ વિભાગ
@@ -345,7 +354,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ
DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર
@@ -419,6 +427,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,મૂલ્ય
DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ
+DocType: Leave Ledger Entry,Transaction Name,વ્યવહાર નામ
DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ગ્રાહક માટે બહુવિધ લોયલ્ટી પ્રોગ્રામ જોવા મળે છે કૃપા કરીને જાતે પસંદ કરો
DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
@@ -453,6 +462,7 @@
DocType: Bank Guarantee,Charges Incurred,સમાયોજિત ખર્ચ
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ક્વિઝનું મૂલ્યાંકન કરતી વખતે કંઈક ખોટું થયું.
DocType: Company,Default Payroll Payable Account,ડિફૉલ્ટ પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,વિગતો સંપાદિત કરો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,સુધારા ઇમેઇલ ગ્રુપ
DocType: POS Profile,Only show Customer of these Customer Groups,ફક્ત આ ગ્રાહક જૂથોના ગ્રાહક બતાવો
DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે
@@ -461,8 +471,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો
DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ
DocType: Company,Arrear Component,અરેઅર કમ્પોનન્ટ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,આ ચૂંટેલા સૂચિની સામે સ્ટોક એન્ટ્રી પહેલાથી જ બનાવવામાં આવી છે
DocType: Supplier Scorecard,Criteria Setup,માપદંડ સેટઅપ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,પર પ્રાપ્ત
DocType: Codification Table,Medical Code,તબીબી કોડ
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext સાથે એમેઝોન કનેક્ટ કરો
@@ -478,7 +489,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,પાર્ટી કર રોકવાની રૂપરેખા
DocType: Lab Test,Custom Result,કસ્ટમ પરિણામ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,બેંક ખાતાઓ ઉમેર્યા
-DocType: Delivery Stop,Contact Name,સંપર્ક નામ
+DocType: Call Log,Contact Name,સંપર્ક નામ
DocType: Plaid Settings,Synchronize all accounts every hour,દર કલાકે બધા એકાઉન્ટ્સને સિંક્રનાઇઝ કરો
DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ આકારણી માપદંડ
DocType: Pricing Rule Detail,Rule Applied,નિયમ લાગુ
@@ -522,7 +533,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઓટો ઑપ્ટ ઇન ચકાસાયેલ હોય તો, ગ્રાહકો સંબંધિત લિયોલિટી પ્રોગ્રામ સાથે સ્વયંચાલિત રીતે જોડવામાં આવશે (સેવ પર)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,અજ્ Unknownાત નંબર
DocType: Website Filter Field,Website Filter Field,વેબસાઇટ ફિલ્ટર ક્ષેત્ર
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,પુરવઠા પ્રકાર
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
@@ -550,7 +560,6 @@
DocType: Student Guardian,Relation,સંબંધ
DocType: Quiz Result,Correct,સુધારો
DocType: Student Guardian,Mother,મધર
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,કૃપા કરીને પહેલા સાઇટ_કોનફિગ.જ.સનમાં માન્ય પ્લેઇડ એપીઆઇ કીઓ ઉમેરો
DocType: Restaurant Reservation,Reservation End Time,આરક્ષણ અંત સમય
DocType: Crop,Biennial,દ્વિવાર્ષિક
,BOM Variance Report,બોમ વેરિઅન્સ રીપોર્ટ
@@ -565,10 +574,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો
DocType: Lead,Suggestions,સૂચનો
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
+DocType: Plaid Settings,Plaid Public Key,પ્લેઇડ સાર્વજનિક કી
DocType: Payment Term,Payment Term Name,ચુકવણીની ટર્મનું નામ
DocType: Healthcare Settings,Create documents for sample collection,નમૂના સંગ્રહ માટે દસ્તાવેજો બનાવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,પરિવર્તનશીલ તકો પર
DocType: Bank Account,Address HTML,સરનામું HTML
DocType: Lead,Mobile No.,મોબાઇલ નંબર
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ચૂકવણીની પદ્ધતિ
@@ -612,12 +623,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,સંદર્ભ ખરીદી રસીદ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,મેટ-રીકો -YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ચલ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,પીરિયડ ચાલુ
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,વિદ્યાર્થી અહેવાલ કાર્ડ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,પિન કોડથી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,વેચાણ વ્યક્તિ બતાવો
DocType: Appointment Type,Is Inpatient,ઇનપેશન્ટ છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 નામ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
@@ -649,6 +662,7 @@
DocType: Student Applicant,Admitted,પ્રવેશ
DocType: Workstation,Rent Cost,ભાડું ખર્ચ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,પ્લેઇડ ટ્રાન્ઝેક્શન સમન્વયન ભૂલ
+DocType: Leave Ledger Entry,Is Expired,સમાપ્ત થાય છે
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,રકમ અવમૂલ્યન પછી
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,વેરિએન્ટ વિશેષતાઓ
@@ -733,7 +747,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,લેબ ટેસ્ટ મંજૂરીની આવશ્યકતા છે
DocType: Attendance,Working Hours,કામ નાં કલાકો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,કુલ ઉત્કૃષ્ટ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,છાપવામાં વેચાણ વ્યક્તિ બતાવો
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ઓર્ડર કરેલી રકમની સરખામણીએ તમને વધુ બિલ આપવાની મંજૂરી છે. ઉદાહરણ તરીકે: જો કોઈ આઇટમ માટે orderર્ડર મૂલ્ય is 100 છે અને સહિષ્ણુતા 10% તરીકે સેટ કરેલી છે, તો તમને $ 110 માટે બિલ આપવાની મંજૂરી છે."
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
@@ -741,7 +754,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,સમાપ્તિ પર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
-DocType: Purchase Invoice,Scan Barcode,બારકોડ સ્કેન કરો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ખરીદી પરત
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
,Purchase Register,ખરીદી રજીસ્ટર
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,પેશન્ટ મળ્યું નથી
@@ -756,7 +769,6 @@
DocType: Location,Area UOM,વિસ્તાર UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,તકો
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ગાળકો સાફ કરો
DocType: Lab Test Template,Single,એક
DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ
DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
@@ -799,6 +811,8 @@
DocType: Account,Old Parent,ઓલ્ડ પિતૃ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી
+DocType: Opportunity,Converted By,દ્વારા રૂપાંતરિત
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,તમે કોઈપણ સમીક્ષાઓ ઉમેરી શકો તે પહેલાં તમારે માર્કેટપ્લેસ વપરાશકર્તા તરીકે લ loginગિન કરવાની જરૂર છે.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
@@ -823,6 +837,8 @@
DocType: BOM,Work Order,વર્ક ઓર્ડર
DocType: Sales Invoice,Total Qty,કુલ Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ઇમેઇલ આઈડી
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
DocType: Item,Show in Website (Variant),વેબસાઇટ બતાવો (variant)
DocType: Employee,Health Concerns,આરોગ્ય ચિંતા
DocType: Payroll Entry,Select Payroll Period,પગારપત્રક અવધિ પસંદ
@@ -841,6 +857,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
DocType: Driver,Applicable for external driver,બાહ્ય ડ્રાઇવર માટે લાગુ
DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
+DocType: BOM,Total Cost (Company Currency),કુલ ખર્ચ (કંપની કરન્સી)
DocType: Loan,Total Payment,કુલ ચુકવણી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
@@ -861,6 +878,7 @@
DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} એ {2} છે
DocType: Item Price,Valid Upto,માન્ય સુધી
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ફોરવર્ડ કરેલા પાંદડા (દિવસો) ની સમાપ્તિ
DocType: Training Event,Workshop,વર્કશોપ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
@@ -878,7 +896,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ
DocType: Codification Table,Codification Table,કોડીકરણ કોષ્ટક
DocType: Timesheet Detail,Hrs,કલાકે
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} માં ફેરફાર
DocType: Employee Skill,Employee Skill,કર્મચારી કૌશલ્ય
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,તફાવત એકાઉન્ટ
DocType: Pricing Rule,Discount on Other Item,અન્ય વસ્તુ પર ડિસ્કાઉન્ટ
@@ -920,6 +938,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,પાછલા ઓર્ડર જુઓ
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} વાતચીત
DocType: Vital Signs,Respiratory rate,શ્વસન દર
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,મેનેજિંગ Subcontracting
DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
@@ -944,6 +963,7 @@
DocType: BOM,Operating Cost,સંચાલન ખર્ચ
DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ઇનવોઇસ માટે ટ્રાન્ઝેક્શન મેચ કરો
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,એક્સ્ટેલ ઇનકમિંગ ક callલમાં ભૂલ
DocType: Sales Order Item,Gross Profit,કુલ નફો
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
@@ -961,6 +981,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,હેલો
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,ખસેડો વસ્તુ
DocType: Employee Incentive,Incentive Amount,પ્રોત્સાહન રકમ
+,Employee Leave Balance Summary,કર્મચારી રજા બેલેન્સ સારાંશ
DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિન્ક જર્નલ એન્ટ્રી તરીકે જ હોવી જોઈએ
DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
@@ -974,6 +995,7 @@
DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
DocType: Item Price,Valid From,થી માન્ય
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,તમારી રેટિંગ:
DocType: Sales Invoice,Total Commission,કુલ કમિશન
DocType: Tax Withholding Account,Tax Withholding Account,ટેક્સ રોકવાનો એકાઉન્ટ
DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
@@ -981,6 +1003,7 @@
DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
DocType: Sales Invoice,Rail,રેલ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,વાસ્તવિક કિંમત
+DocType: Item,Website Image,વેબસાઇટ છબી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
@@ -1014,8 +1037,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,ક્વિકબુક્સ સાથે જોડાયેલ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},કૃપા કરીને પ્રકાર માટે એકાઉન્ટ બનાવો (એકાઉન્ટ (લેજર)) બનાવો - {0}
DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,તમે સ્વર્ગ
DocType: Payment Entry,Type of Payment,ચુકવણી પ્રકાર
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,કૃપા કરીને તમારું એકાઉન્ટ સિંક્રનાઇઝ કરતા પહેલાં તમારું પ્લેઇડ API ગોઠવણી પૂર્ણ કરો
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે
DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને ડ લવર સ્થિતિ
DocType: Job Applicant,Resume Attachment,ફરી શરૂ કરો જોડાણ
@@ -1027,7 +1050,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
DocType: Salary Component,Round to the Nearest Integer,નજીકના પૂર્ણાંક માટેનો ગોળ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,વેચાણ પરત
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
,Total Stock Summary,કુલ સ્ટોક સારાંશ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1054,6 +1076,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,મુખ્ય રકમ
DocType: Loan Application,Total Payable Interest,કુલ ચૂકવવાપાત્ર વ્યાજ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},કુલ ઉત્કૃષ્ટ: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,સંપર્ક ખોલો
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,વેચાણ ભરતિયું Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
@@ -1062,6 +1085,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,તમારી આઇટમ્સ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
DocType: Service Level Priority,Service Level Priority,સેવા સ્તરની પ્રાધાન્યતા
@@ -1070,6 +1094,7 @@
DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
DocType: Employee Advance,Claimed Amount,દાવાની રકમ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ફાળવણીની અવધિ
DocType: QuickBooks Migrator,Authorization Settings,અધિકૃતતા સેટિંગ્સ
DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ
apps/erpnext/erpnext/hub_node/api.py,No items to publish,પ્રકાશિત કરવા માટે કોઈ આઇટમ્સ નથી
@@ -1137,7 +1162,6 @@
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,નફા અને ખોટ ખાતા માટે ફરજિયાત
,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet બનાવવામાં:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
@@ -1149,6 +1173,7 @@
DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
DocType: Request for Quotation,For individual supplier,વ્યક્તિગત સપ્લાયર માટે
DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
+,Qty To Be Billed,બીટી બરાબર ક્વોટી
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,વિતરિત રકમ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ઉત્પાદન માટે અનામત ક્વોટી: ઉત્પાદન વસ્તુઓ બનાવવા માટે કાચી સામગ્રીનો જથ્થો.
DocType: Loyalty Point Entry Redemption,Redemption Date,રીડેમ્પશન તારીખ
@@ -1266,7 +1291,8 @@
DocType: Sales Invoice,Commission Rate (%),કમિશન દર (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,પસંદ કરો કાર્યક્રમ
DocType: Project,Estimated Cost,અંદાજીત કિંમત
-DocType: Request for Quotation,Link to material requests,સામગ્રી વિનંતીઓ લિંક
+DocType: Supplier Quotation,Link to material requests,સામગ્રી વિનંતીઓ લિંક
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,પ્રકાશિત કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,એરોસ્પેસ
,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી]
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
@@ -1278,6 +1304,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ
DocType: Salary Component,Condition and Formula,શરત અને ફોર્મ્યુલા
DocType: Lead,Campaign Name,ઝુંબેશ નામ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,કાર્ય પૂર્ણ કરવા પર
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી
DocType: Fee Validity,Healthcare Practitioner,હેલ્થકેર પ્રેક્ટીશનર
DocType: Hotel Room,Capacity,ક્ષમતા
@@ -1293,6 +1320,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,વર્તમાન અસ્કયામતો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
+DocType: Call Log,Caller Information,કlerલર માહિતી
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો
@@ -1317,6 +1345,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),કામના કલાકો કે જેના નીચે અર્ધ દિવસ ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય)
DocType: Job Card,Total Completed Qty,કુલ પૂર્ણ સંખ્યા
+DocType: HR Settings,Auto Leave Encashment,Autoટો લીવ એન્કેશમેન્ટ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,લોસ્ટ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ 'જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
DocType: Employee Benefit Application Detail,Max Benefit Amount,મહત્તમ લાભ રકમ
@@ -1346,9 +1375,11 @@
DocType: Subscriber,Subscriber,ઉપભોક્તા
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ફક્ત સમયસીમાની ફાળવણી રદ કરી શકાય છે
DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,વેચાણ ઝુંબેશ.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,અજાણ્યો કlerલર
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1380,6 +1411,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,ડૉક નામ
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,આઇટમ સાચવો
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,નવો ખર્ચ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,હાલની ઓર્ડર થયેલ ક્વોટીને અવગણો
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
@@ -1392,6 +1424,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું
DocType: Shift Assignment,Shift Assignment,શીફ્ટ એસાઈનમેન્ટ
DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,ફીલ્ડ ઇક્વિટી / જવાબદારી એકાઉન્ટ ખાલી હોઈ શકતું નથી
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,બાયોટેકનોલોજી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1472,11 +1505,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,સેટઅપ સંસ્થા
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,પાંદડા ફાળવી ...
DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,નવો સંપર્ક બનાવો
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,કોર્સ શેડ્યૂલ
DocType: GSTR 3B Report,GSTR 3B Report,જીએસટીઆર 3 બી રિપોર્ટ
DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
DocType: GoCardless Settings,Webhooks Secret,વેબહૂક્સ સિક્રેટ
DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},કુલ ચુકવણીની રકમ {than કરતા વધુ હોઈ શકતી નથી
DocType: Daily Work Summary Group,Select Users,વપરાશકર્તાઓને પસંદ કરો
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,હોટેલ રૂમ પ્રાઇસીંગ આઇટમ
DocType: Loyalty Program Collection,Tier Name,ટાયર નામ
@@ -1514,6 +1549,7 @@
DocType: Lab Test Template,Result Format,પરિણામ ફોર્મેટ
DocType: Expense Claim,Expenses,ખર્ચ
DocType: Service Level,Support Hours,આધાર કલાક
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,ડિલિવરી નોંધો
DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
DocType: Payroll Entry,Bimonthly,દ્વિમાસિક
@@ -1535,7 +1571,6 @@
DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
DocType: Volunteer,Evening,સાંજ
DocType: Quiz,Quiz Configuration,ક્વિઝ રૂપરેખાંકન
-DocType: Customer,Bypass credit limit check at Sales Order,સેલ્સ ઓર્ડર પર ક્રેડિટ સીમા ચેકને બાયપાસ કરો
DocType: Vital Signs,Normal,સામાન્ય
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, 'શોપિંગ કાર્ટ માટે ઉપયોગ' શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું"
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
@@ -1582,7 +1617,6 @@
,Sales Person Target Variance Based On Item Group,આઇટમ જૂથના આધારે સેલ્સ પર્સન લક્ષ્ય ભિન્નતા
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
@@ -1597,9 +1631,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ફરીથી orderર્ડર સ્તર જાળવવા માટે તમારે સ્ટોક સેટિંગ્સમાં સ્વચાલિત રી-orderર્ડરને સક્ષમ કરવું પડશે.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,બેંકની વિગત
DocType: Vital Signs,One Sided,એક બાજુ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
+DocType: Purchase Order Item Supplied,Required Qty,જરૂરી Qty
DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
DocType: Service Day,Service Day,સેવા દિવસ
@@ -1611,7 +1646,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો
apps/erpnext/erpnext/config/education.py,LMS Activity,એલએમએસ પ્રવૃત્તિ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
-DocType: Prescription Duration,Number,સંખ્યા
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે
DocType: Medical Code,Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ
DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
@@ -1626,7 +1660,6 @@
DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
DocType: Lab Test,Sample ID,નમૂના ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ડેબિટ_નોટ_અમટ
DocType: Purchase Receipt,Range,રેંજ
DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
@@ -1667,8 +1700,8 @@
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
DocType: Course Activity,Activity Date,પ્રવૃત્તિ તારીખ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{{ના {
-,LeaderBoard,લીડરબોર્ડ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),માર્જિન સાથેનો દર (કંપની કરન્સી)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,શ્રેણીઓ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Service Level,Default Priority,ડિફોલ્ટ પ્રાધાન્યતા
@@ -1687,6 +1720,7 @@
DocType: Support Settings,Get Started Sections,શરૂ વિભાગો
DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
DocType: Invoice Discounting,Sanctioned,મંજૂર
+,Base Amount,આધાર રકમ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
@@ -1703,11 +1737,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,પરોક્ષ આવક
DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
DocType: Restaurant Menu,Price List (Auto created),ભાવ સૂચિ (સ્વતઃ બનાવેલ)
+DocType: Pick List Item,Picked Qty,ક્વોટી પસંદ કર્યું
DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ્સ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,પ્રશ્નમાં એકથી વધુ વિકલ્પો હોવા આવશ્યક છે
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ફેરફાર
DocType: Employee Promotion,Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર
-,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
DocType: Share Balance,Purchased,ખરીદી
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,આઇટમ એટ્રીબ્યુટમાં એટ્રીબ્યુટ મૂલ્યનું નામ બદલો
@@ -1726,7 +1760,6 @@
DocType: Quiz,Latest Attempt,નવીનતમ પ્રયાસ
DocType: Quiz Result,Quiz Result,ક્વિઝ પરિણામ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},રવાના પ્રકાર {0} માટે ફાળવેલ કુલ પાંદડા ફરજિયાત છે
-DocType: BOM,Raw Material Cost(Company Currency),કાચો સામગ્રી ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},રો # {0}: દર ઉપયોગમાં દર કરતાં વધારે ન હોઈ શકે {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,મીટર
DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
@@ -1793,6 +1826,7 @@
,Delayed Item Report,વિલંબિત આઇટમ રિપોર્ટ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,પાત્ર આઇટીસી
DocType: Healthcare Service Unit,Inpatient Occupancy,ઇનપેશન્ટ ઑક્યુપેન્સી
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,તમારી પ્રથમ વસ્તુઓ પ્રકાશિત કરો
DocType: Sample Collection,HLC-SC-.YYYY.-,એચએલસી-એસસી-. યેવાયવાય.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"શિફ્ટની સમાપ્તિ પછીનો સમય, જેમાં હાજરી માટે ચેક-આઉટ માનવામાં આવે છે."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ઉલ્લેખ કરો એક {0}
@@ -1904,10 +1938,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
DocType: Accounting Dimension,Dimension Defaults,ડાયમેન્શન ડિફોલ્ટ્સ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ઉપયોગ તારીખ માટે ઉપલબ્ધ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,બધા BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
DocType: Company,Parent Company,પિતૃ કંપની
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},હોટેલના રૂમ {0} {1} પર અનુપલબ્ધ છે
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,કાચો માલ અને ઓપરેશન્સમાં પરિવર્તન માટે BOM ની તુલના કરો
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,દસ્તાવેજ {0} સફળતાપૂર્વક અસ્પષ્ટ છે
DocType: Healthcare Practitioner,Default Currency,મૂળભૂત ચલણ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,આ એકાઉન્ટને ફરીથી સમાપ્ત કરો
@@ -1942,6 +1978,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,આઇટમ્સ પ્રકાશિત કરો
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,યોગદાન%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ
@@ -1953,7 +1990,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
DocType: Party Tax Withholding Config,Applicable Percent,લાગુ ટકાવારી
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
-DocType: Employee Checkin,Exit Grace Period Consequence,બહાર નીકળો ગ્રેસ સમયગાળો પરિણામ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
@@ -1961,13 +1997,12 @@
DocType: Setup Progress Action,Action Name,ક્રિયા નામ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,પ્રારંભ વર્ષ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,લોન બનાવો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,પી.ડી.સી. / એલ.સી.
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Shift Type,Process Attendance After,પ્રક્રિયાની હાજરી પછી
,IRS 1099,આઈઆરએસ 1099
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
DocType: Payment Request,Outward,બાહ્ય
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} બનાવટ પર
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,રાજ્ય / યુ.ટી. ટેક્સ
,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
,Gross and Net Profit Report,કુલ અને ચોખ્ખો નફો અહેવાલ
@@ -1985,7 +2020,6 @@
DocType: Payroll Entry,Employee Details,કર્મચારીનું વિગતો
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે.
-DocType: Setup Progress Action,Domains,ડોમેન્સ
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,મેનેજમેન્ટ
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},બતાવો {0}
@@ -2027,7 +2061,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
-DocType: Email Campaign,Lead,લીડ
+DocType: Call Log,Lead,લીડ
DocType: Email Digest,Payables,ચૂકવણીના
DocType: Amazon MWS Settings,MWS Auth Token,MWS AUTH ટોકન
DocType: Email Campaign,Email Campaign For ,માટે ઇમેઇલ ઝુંબેશ
@@ -2039,6 +2073,7 @@
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.
+DocType: Customer Group,Credit Limits,ક્રેડિટ મર્યાદા
DocType: Purchase Invoice Item,Net Rate,નેટ દર
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ગ્રાહકને પસંદ કરો
DocType: Leave Policy,Leave Allocations,ફાળવણી છોડો
@@ -2052,6 +2087,7 @@
DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી
,Eway Bill,ઇવે બિલ
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
+DocType: Attendance,Early Exit,વહેલી બહાર નીકળો
DocType: Job Opening,Staffing Plan,સ્ટાફિંગ પ્લાન
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ઇ-વે બિલ જેએસઓન ફક્ત સબમિટ કરેલા દસ્તાવેજમાંથી જ પેદા કરી શકાય છે
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,કર્મચારી કર અને લાભ
@@ -2072,6 +2108,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો
DocType: Quality Meeting,Minutes,મિનિટ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,તમારી ફીચર્ડ આઇટમ્સ
,Trial Balance,ટ્રાયલ બેલેન્સ
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,પૂર્ણ થયું બતાવો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
@@ -2079,10 +2116,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,સ્ટોક એન્ટ્રી કરો
DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ રિઝર્વેશન યુઝર
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,સ્થિતિ સેટ કરો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
DocType: Contract,Fulfilment Deadline,સમાપ્તિની છેલ્લી તારીખ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,તમારી નજીક
DocType: Student,O-,ઓ-
-DocType: Shift Type,Consequence,પરિણામ
DocType: Subscription Settings,Subscription Settings,સબ્સ્ક્રિપ્શન સેટિંગ્સ
DocType: Purchase Invoice,Update Auto Repeat Reference,સ્વતઃ પુનરાવર્તન સંદર્ભને અપડેટ કરો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
@@ -2093,8 +2131,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,વસ્તુ {0} નોન-સ્ટોક વસ્તુ હોઇ જ જોઈએ
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,બેંક ડીટિલ્સ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,જુઓ ખાતાવહી
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,અંતરાલો
DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,જુનું
@@ -2129,6 +2167,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",આ વેરહાઉસનો ઉપયોગ સેલ ઓર્ડર બનાવવા માટે કરવામાં આવશે. ફ fallલબેક વેરહાઉસ "સ્ટોર્સ" છે.
DocType: Work Order,Qty To Manufacture,ઉત્પાદન Qty
DocType: Email Digest,New Income,નવી આવક
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ઓપન લીડ
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી
DocType: Opportunity Item,Opportunity Item,તક વસ્તુ
DocType: Quality Action,Quality Review,ગુણવત્તા સમીક્ષા
@@ -2155,7 +2194,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
@@ -2179,6 +2218,7 @@
DocType: Travel Request,International,આંતરરાષ્ટ્રીય
DocType: Training Event,Training Event,તાલીમ ઘટના
DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
+DocType: Attendance,Late Entry,અંતમાં પ્રવેશ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,કુલ પ્રાપ્ત
DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
DocType: Promotional Scheme,Promotional Scheme Price Discount,પ્રમોશનલ સ્કીમના ભાવની છૂટ
@@ -2207,6 +2247,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ઉત્પાદકોના કોષ્ટકમાં ડુપ્લિકેટ પ્રવેશ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,મર્જ કરો
DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
@@ -2225,6 +2266,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,પાર્ટી નામ પરથી
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ચોખ્ખી પગારની રકમ
+DocType: Pick List,Delivery against Sales Order,વેચાણ ઓર્ડર સામે ડિલિવરી
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
@@ -2296,7 +2338,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,કંપની પસંદ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,પ્રિવિલેજ છોડો
DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,એમએટી-એમવીએસ- .YYYY.-
@@ -2319,7 +2360,6 @@
,Inactive Sales Items,નિષ્ક્રિય વેચાણ વસ્તુઓ
DocType: Quality Review,Additional Information,વધારાની માહિતી
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,કુલ ઓર્ડર ભાવ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,સેવા સ્તર કરાર ફરીથી સેટ કરો.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ફૂડ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો
@@ -2349,7 +2389,6 @@
DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,સેલ્સ ઇન્વoiceઇસ બનાવો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,અયોગ્ય આઇટીસી
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","સાર્વજનિક એપ્લિકેશન માટે સમર્થન દૂર કરવામાં આવ્યું છે. કૃપા કરીને ખાનગી એપ્લિકેશન સેટ કરો, વધુ વિગતો માટે વપરાશકર્તા માર્ગદર્શિકા નો સંદર્ભ લો"
DocType: Task,Dependent Tasks,આશ્રિત કાર્યો
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ઉત્પન્ન કરવાની માત્રા
@@ -2364,6 +2403,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ
DocType: POS Profile,Campaign,ઝુંબેશ
DocType: Supplier,Name and Type,નામ અને પ્રકાર
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,આઇટમની જાણ થઈ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ
DocType: Healthcare Practitioner,Contacts and Address,સંપર્કો અને સરનામું
DocType: Shift Type,Determine Check-in and Check-out,ચેક-ઇન નક્કી કરો અને ચેક-આઉટ કરો
@@ -2383,7 +2423,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,કુલ નફામાં સમાવિષ્ટ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,રેક્યુડ જથ્થો
-DocType: Company,Client Code,ક્લાયંટ કોડ
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,તારીખ સમય પ્રતિ
@@ -2451,6 +2490,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ભૂલ ઉકેલો અને ફરીથી અપલોડ કરો.
+DocType: Buying Settings,Over Transfer Allowance (%),ઓવર ટ્રાન્સફર એલાઉન્સ (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
DocType: Weather,Weather Parameter,હવામાન પરિમાપક
@@ -2511,6 +2551,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.
apps/erpnext/erpnext/config/help.py,Item Variants,વસ્તુ ચલો
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,સેવાઓ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,બીઓએમ 2
DocType: Payment Order,PMO-,પીએમઓ-
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
@@ -2521,7 +2562,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,બતાવો બંધ
DocType: Issue Priority,Issue Priority,અગ્રતા અદા કરો
-DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
+DocType: Leave Ledger Entry,Is Leave Without Pay,પગાર વિના છોડી દો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,જીએસટીઆઈએન
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
DocType: Fee Validity,Fee Validity,ફી માન્યતા
@@ -2593,7 +2634,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,વંચિત વેબહૂક ડેટા
DocType: Water Analysis,Container,કન્ટેઈનર
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,કૃપા કરીને કંપની સરનામાંમાં માન્ય જીએસટીઆઇએન નંબર સેટ કરો
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિ માં ઘણી વખત દેખાય છે {2} અને {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,સરનામું બનાવવા માટે નીચેના ક્ષેત્રો ફરજિયાત છે:
DocType: Item Alternative,Two-way,બે-રસ્તો
DocType: Item,Manufacturers,ઉત્પાદકો
,Employee Billing Summary,કર્મચારીનું બિલિંગ સારાંશ
@@ -2628,7 +2671,7 @@
,Bank Reconciliation Statement,બેન્ક રિકંસીલેશન નિવેદન
DocType: Patient Encounter,Medical Coding,તબીબી કોડિંગ
DocType: Healthcare Settings,Reminder Message,રીમાઇન્ડર સંદેશ
-,Lead Name,લીડ નામ
+DocType: Call Log,Lead Name,લીડ નામ
,POS,POS
DocType: C-Form,III,ત્રીજા
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,સંભવિત
@@ -2660,6 +2703,7 @@
DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,કંપની પસંદ કરો
,Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","સપ્લાયર, ગ્રાહક અને કર્મચારીના આધારે કરારના ટ્રેક રાખવામાં તમને સહાય કરે છે"
DocType: Company,Discount Received Account,ડિસ્કાઉન્ટ પ્રાપ્ત એકાઉન્ટ
DocType: Student Report Generation Tool,Print Section,પ્રિન્ટ વિભાગ
DocType: Staffing Plan Detail,Estimated Cost Per Position,પોઝિશન દીઠ અંદાજિત કિંમત
@@ -2668,6 +2712,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ગુણવત્તા મીટિંગ મિનિટ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,કર્મચારી રેફરલ
DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
@@ -2697,12 +2742,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",કૃપા કરીને એપ્લિકેશનમાં બાકીના લાભ {0} ને \ pro-rata ઘટક તરીકે ઉમેરો
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',કૃપા કરીને જાહેર વહીવટ '% s' માટે નાણાકીય કોડ સેટ કરો
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
DocType: Healthcare Practitioner,Hospital,હોસ્પિટલ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
@@ -2746,6 +2789,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,માનવ સંસાધન
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,ઉચ્ચ આવક
DocType: Item Manufacturer,Item Manufacturer,આઇટમ ઉત્પાદક
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,નવી લીડ બનાવો
DocType: BOM Operation,Batch Size,બેચનું કદ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,નકારો
DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
@@ -2765,14 +2809,15 @@
DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,પેરોલ તારીખ કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી ન હોઈ શકે
+DocType: Pick List,Item Locations,આઇટમ સ્થાનો
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} બનાવવામાં
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",હોદ્દો માટે જોબ ઓપનિંગ્સ {0} પહેલેથી જ ખુલ્લી છે / અથવા કર્મચારીઓની યોજના મુજબ ભરતી પૂર્ણ છે {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,તમે 200 જેટલી આઇટમ્સ પ્રકાશિત કરી શકો છો.
DocType: Vital Signs,Constipated,કબજિયાત
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,કોઈ આઇટમ્સ મળી નથી
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
DocType: Share Transfer,Equity/Liability Account,ઇક્વિટી / જવાબદારી એકાઉન્ટ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે
@@ -2788,6 +2833,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+,Billed Qty,બિલ ક્વોટી
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,પ્રાઇસીંગ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),હાજરી ઉપકરણ ID (બાયોમેટ્રિક / આરએફ ટ tagગ ID)
DocType: Quotation,Term Details,શબ્દ વિગતો
@@ -2809,6 +2855,7 @@
DocType: Share Transfer,Asset Account,એસેટ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,નવી પ્રકાશન તારીખ ભવિષ્યમાં હોવી જોઈએ
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Lab Test,Technician Name,ટેક્નિશિયન નામ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2816,6 +2863,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ
DocType: Bank Reconciliation,From Date,તારીખ થી
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},વર્તમાન ઑડોમીટર વાંચન દાખલ પ્રારંભિક વાહન ઑડોમીટર કરતાં મોટી હોવી જોઈએ {0}
+,Purchase Order Items To Be Received or Billed,પ્રાપ્ત કરવા અથવા બીલ કરવા માટે ખરીદી ઓર્ડર આઇટમ્સ
DocType: Restaurant Reservation,No Show,બતાવો નહીં
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ઇ-વે બિલ જનરેટ કરવા માટે તમારે નોંધાયેલ સપ્લાયર હોવું આવશ્યક છે
DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
@@ -2856,6 +2904,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,કાર્ટ માં જુઓ
DocType: Employee Checkin,Shift Actual Start,પાળી વાસ્તવિક શરૂઆત
DocType: Tally Migration,Is Day Book Data Imported,ઇઝ ડે બુક ડેટા ઇમ્પોર્ટેડ
+,Purchase Order Items To Be Received or Billed1,પ્રાપ્ત કરવા અથવા બીલ કરવા માટે ખરીદી ઓર્ડર આઇટમ્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,માર્કેટિંગ ખર્ચ
,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
DocType: Bank Transaction Payments,Bank Transaction Payments,બેંક ટ્રાંઝેક્શન ચુકવણીઓ
@@ -2879,6 +2928,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,સૂચિ ચૂંટો
,Sales Person Commission Summary,સેલ્સ પર્સન કમિશન સારાંશ
DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
DocType: Vehicle,Doors,દરવાજા
@@ -2958,7 +3008,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
DocType: Territory,Territory Name,પ્રદેશ નામ
DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
@@ -3029,6 +3079,7 @@
DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિંગ્સ
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,માહિતી મેળવો
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 આઇટમ પ્રકાશિત કરો
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
DocType: Student Applicant,LMS Only,ફક્ત એલએમએસ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,વપરાશ માટે ઉપલબ્ધ તારીખ ખરીદી તારીખ પછી હોવી જોઈએ
@@ -3062,6 +3113,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરિયલ નંબર પર આધારિત ડિલિવરીની ખાતરી કરો
DocType: Vital Signs,Furry,રુંવાટીદાર
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ 'સુયોજિત કરો {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,ફીચર્ડ આઇટમમાં ઉમેરો
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
DocType: Serial No,Creation Date,સર્જન તારીખ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},એસેટ {0} માટે લક્ષ્યાંક સ્થાન આવશ્યક છે
@@ -3082,9 +3134,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
DocType: Quality Procedure Process,Quality Procedure Process,ગુણવત્તા પ્રક્રિયા પ્રક્રિયા
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,કૃપા કરીને પહેલા ગ્રાહક પસંદ કરો
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,હજુ સુધી કોઈ દૃશ્યો નથી
DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
DocType: Delivery Note,MAT-DN-.YYYY.-,એમએટી-ડી.એન.-વાય.વાય.વાય.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,પ્રથમ પ્રોગ્રામ પસંદ કરો
@@ -3106,6 +3160,7 @@
DocType: Quality Review Table,Achieved,પ્રાપ્ત
DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,કરારની સમાપ્તિ તારીખ આજ કરતાં ઓછી હોઈ શકે નહીં.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,સબમિટ કરવા માટે Ctrl + Enter
DocType: Healthcare Settings,Patient Encounters in valid days,માન્ય દિવસોમાં પેશન્ટ એન્કાઉન્ટર્સ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
@@ -3154,9 +3209,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર-. વાયવાયવાય.-
DocType: Purchase Order Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.
DocType: Production Plan,Total Produced Qty,કુલ ઉત્પાદન જથ્થો
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,હજુ સુધી કોઈ સમીક્ષાઓ નથી
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
DocType: Asset,Sold,વેચાઈ
,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
@@ -3175,7 +3230,7 @@
DocType: Inpatient Record,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,વ્યવહાર પ્રકાર
+DocType: Leave Ledger Entry,Transaction Type,વ્યવહાર પ્રકાર
DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
@@ -3209,6 +3264,7 @@
DocType: Homepage Section,Section Cards,વિભાગ કાર્ડ્સ
,Campaign Efficiency,ઝુંબેશ કાર્યક્ષમતા
DocType: Discussion,Discussion,ચર્ચા
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,સેલ્સ ઓર્ડર સબમિશન પર
DocType: Bank Transaction,Transaction ID,ટ્રાન્ઝેક્શન આઈડી
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,વણઉકેલાયેલી કર મુક્તિ પ્રૂફ માટે કર કપાત કરો
DocType: Volunteer,Anytime,કોઈપણ સમયે
@@ -3229,6 +3285,7 @@
DocType: Bank Statement Settings,Mapped Items,મેપ કરેલ આઇટમ્સ
DocType: Amazon MWS Settings,IT,આઇટી
DocType: Chapter,Chapter,પ્રકરણ
+,Fixed Asset Register,સ્થિર સંપત્તિ રજિસ્ટર
apps/erpnext/erpnext/utilities/user_progress.py,Pair,જોડી
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
@@ -3281,7 +3338,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
DocType: Quality Goal,Objectives,ઉદ્દેશો
@@ -3304,7 +3360,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,તમારું ટોપલું ખાલી છે
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ડ્રાઇવર સરનામું ખૂટે હોવાથી રૂટને Opપ્ટિમાઇઝ કરી શકાતો નથી.
DocType: Shareholder,Shareholder,શેરહોલ્ડર
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
@@ -3375,6 +3430,7 @@
DocType: Item,Retain Sample,નમૂના જાળવો
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,આ પૃષ્ઠ તમે વેચાણકર્તાઓ પાસેથી ખરીદવા માંગતા હો તે વસ્તુઓનો ટ્ર trackક રાખે છે.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
DocType: Delivery Stop,Order Information,ઓર્ડર માહિતી
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
@@ -3403,6 +3459,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સરનામું
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ
+DocType: Customer Credit Limit,Customer Credit Limit,ગ્રાહક ક્રેડિટ મર્યાદા
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,આકારણી યોજના નામ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,લક્ષ્યાંક વિગતો
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","જો કંપની એસપીએ, એસપીએ અથવા એસઆરએલ હોય તો લાગુ પડે છે"
@@ -3455,7 +3512,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,બેંક ખાતું '{0}' સુમેળ કરવામાં આવ્યું છે
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
DocType: Bank,Bank Name,બેન્ક નામ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-ઉપર
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ
DocType: Vital Signs,Fluid,ફ્લુઇડ
@@ -3507,6 +3563,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,અમાન્ય {0}! ચેક અંક માન્યતા નિષ્ફળ થયેલ છે.
DocType: Item Default,Purchase Defaults,ડિફૉલ્ટ્સ ખરીદો
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,ફીચર્ડ આઇટમ્સમાં ઉમેર્યું
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,વર્ષ માટેનો નફો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3}
DocType: Fee Schedule,In Process,પ્રક્રિયામાં
@@ -3560,12 +3617,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ઇલેક્ટ્રોનિક્સ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ડેબિટ ({0})
DocType: BOM,Allow Same Item Multiple Times,મલ્ટીપલ ટાઇમ્સને સમાન આઇટમને મંજૂરી આપો
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,કંપની માટે કોઈ જીએસટી નંબર મળ્યો નથી.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,આખો સમય
DocType: Payroll Entry,Employees,કર્મચારીઓની
DocType: Question,Single Correct Answer,એક જ સાચો જવાબ
-DocType: Employee,Contact Details,સંપર્ક વિગતો
DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","તમે વેચાણ કર અને ખર્ચ નમૂનો એક સ્ટાન્ડર્ડ ટેમ્પલેટ બનાવેલ હોય, તો એક પસંદ કરો અને નીચે બટન પર ક્લિક કરો."
DocType: BOM Scrap Item,Basic Amount (Company Currency),મૂળભૂત રકમ (કંપની ચલણ)
@@ -3595,12 +3650,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી_માઉન્ટ
DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,કુલ ચુકવણી વિનંતી રકમ {0} રકમથી વધુ હોઈ શકતી નથી
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,સંચિત ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
DocType: Promotional Scheme Price Discount,Discount Type,ડિસ્કાઉન્ટનો પ્રકાર
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,કુલ ભરતિયું એએમટી
DocType: Purchase Invoice Item,Is Free Item,મફત વસ્તુ છે
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,ઓર્ડર કરેલી માત્રાની તુલનામાં તમને ટકાવારીની મંજૂરી છે. ઉદાહરણ તરીકે: જો તમે 100 એકમોનો ઓર્ડર આપ્યો છે. અને તમારું ભથ્થું 10% છે પછી તમને 110 એકમો સ્થાનાંતરિત કરવાની મંજૂરી છે.
DocType: Supplier,Warn RFQs,RFQs ચેતવો
-apps/erpnext/erpnext/templates/pages/home.html,Explore,અન્વેષણ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,અન્વેષણ
DocType: BOM,Conversion Rate,રૂપાંતરણ દર
apps/erpnext/erpnext/www/all-products/index.html,Product Search,ઉત્પાદન શોધ
,Bank Remittance,બેંક રેમિટન્સ
@@ -3612,6 +3668,7 @@
DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ
DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,બજેટ સૂચિ
DocType: Campaign,Campaign Schedules,ઝુંબેશની સૂચિ
DocType: Job Card Time Log,Completed Qty,પૂર્ણ Qty
@@ -3634,6 +3691,7 @@
DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,પાંદડા લીધા
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે
@@ -3733,6 +3791,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
+DocType: Leave Type,Calculated in days,દિવસોમાં ગણતરી
+DocType: Call Log,Received By,દ્વારા પ્રાપ્ત
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
apps/erpnext/erpnext/config/non_profit.py,Loan Management,લોન મેનેજમેન્ટ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
@@ -3786,6 +3846,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ક Callલ સારાંશ
DocType: Sample Collection,Collected Time,એકત્રિત સમય
DocType: Employee Skill Map,Employee Skills,કર્મચારીની કુશળતા
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,બળતણ ખર્ચ
DocType: Company,Sales Monthly History,સેલ્સ માસિક ઇતિહાસ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,કર અને ચાર્જ કોષ્ટકમાં ઓછામાં ઓછી એક પંક્તિ સેટ કરો
DocType: Asset Maintenance Task,Next Due Date,આગળની તારીખ
@@ -3820,11 +3881,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ફાર્માસ્યુટિકલ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,દ્વારા વસ્તુઓ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
DocType: Employee Separation,Employee Separation Template,કર્મચારી વિભાજન ઢાંચો
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,એક વિક્રેતા બનો
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ઘટનાની સંખ્યા જેના પછી પરિણામ ચલાવવામાં આવે છે.
,Procurement Tracker,પ્રાપ્તિ ટ્રેકર
DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,આઇટીસી versલટું
@@ -3837,6 +3898,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
DocType: Supplier Scorecard,Warn for new Purchase Orders,નવા ખરીદ ઓર્ડર્સ માટે ચેતવણી આપો
DocType: Quality Inspection Reading,Reading 9,9 વાંચન
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,તમારા એક્સટેલ એકાઉન્ટને ERPNext અને ટ્રેક ક callલ લ toગ્સથી કનેક્ટ કરો
DocType: Supplier,Is Frozen,સ્થિર છે
DocType: Tally Migration,Processed Files,પ્રોસેસ્ડ ફાઇલો
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસ વ્યવહારો માટે પસંદ કરવા માટે મંજૂરી નથી
@@ -3845,6 +3907,7 @@
DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
DocType: Request for Quotation Supplier,No Quote,કોઈ ક્વોટ નથી
DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
+DocType: Issue,Issue Split From,ઇસ્યુ સ્પ્લિટ થી
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,જોબ કાર્ડ માટે
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,પ્રિસ્ક્રિપ્શનો
@@ -3868,7 +3931,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,વિનંતી કરનાર
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ફી રેકોર્ડ્સ જુઓ
@@ -3880,6 +3942,7 @@
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ભાવિ ચુકવણીની રકમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
DocType: Restaurant,Invoice Series Prefix,ઇન્વોઇસ સિરીઝ ઉપસર્ગ
DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
@@ -3932,6 +3995,7 @@
DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો
DocType: Purchase Invoice,ineligible,અયોગ્ય
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ
+DocType: BOM,Exploded Items,વિસ્ફોટિત વસ્તુઓ
DocType: Student,Joining Date,જોડાયા તારીખ
,Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ
,TDS Computation Summary,ટીડીએસ કમ્પ્યુટેશન સારાંશ
@@ -3964,6 +4028,7 @@
DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,આગળ કરવાનાં પગલાંઓ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,સાચવેલ વસ્તુઓ
DocType: Travel Request,Domestic,સ્થાનિક
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
@@ -4015,7 +4080,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,કંઈ પણ સ્થૂળમાં શામેલ નથી
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,આ દસ્તાવેજ માટે ઇ-વે બિલ પહેલાથી અસ્તિત્વમાં છે
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
@@ -4050,12 +4115,10 @@
DocType: Purchase Invoice Item,Manufacture,ઉત્પાદન
DocType: Blanket Order,MFG-BLR-.YYYY.-,એમએફજી-બીએલઆર-. વાયવાયવાય.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,સેટઅપ કંપની
-DocType: Shift Type,Enable Different Consequence for Early Exit,વહેલી બહાર નીકળવા માટે વિવિધ પરિણામ સક્ષમ કરો
,Lab Test Report,લેબ ટેસ્ટ રિપોર્ટ
DocType: Employee Benefit Application,Employee Benefit Application,કર્મચારી લાભ અરજી
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,વધારાના પગાર ઘટક અસ્તિત્વમાં છે.
DocType: Purchase Invoice,Unregistered,નોંધણી વગરની
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,કૃપા કરીને બોલ પર કોઈ નોંધ પ્રથમ
DocType: Student Applicant,Application Date,અરજી તારીખ
DocType: Salary Component,Amount based on formula,સૂત્ર પર આધારિત રકમ
DocType: Purchase Invoice,Currency and Price List,કરન્સી અને ભાવ યાદી
@@ -4084,6 +4147,7 @@
DocType: Products Settings,Products per Page,પૃષ્ઠ દીઠ પ્રોડક્ટ્સ
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,અથવા
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,બિલિંગ તારીખ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,ફાળવેલ રકમ નકારાત્મક હોઈ શકતી નથી
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,સમસ્યાની જાણ કરો
@@ -4099,6 +4163,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
DocType: Employee Checkin,Attendance Marked,હાજરી ચિહ્નિત
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,કંપની વિશે
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
@@ -4149,6 +4214,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
DocType: Healthcare Service Unit,Parent Service Unit,પિતૃ સેવા એકમ
DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,સેવા સ્તર કરાર ફરીથી સેટ કરવામાં આવ્યો હતો.
DocType: Bin,Reserved Quantity,અનામત જથ્થો
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ
DocType: Volunteer Skill,Volunteer Skill,સ્વયંસેવક કૌશલ્ય
@@ -4169,7 +4235,6 @@
DocType: Pricing Rule,Price or Product Discount,કિંમત અથવા ઉત્પાદન ડિસ્કાઉન્ટ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
DocType: Account,Income Account,આવક એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ડ લવર
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,સ્ટ્રક્ચર્સ સોંપી રહ્યું છે ...
@@ -4192,6 +4257,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,રૂમ ક્ષમતા
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,ફીલ્ડ એસેટ એકાઉન્ટ ખાલી હોઈ શકતું નથી
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,સંદર્ભ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?
@@ -4246,17 +4312,15 @@
DocType: Bank Guarantee,Reference Document Name,સંદર્ભ દસ્તાવેજનું નામ
DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
DocType: Support Settings,Issues,મુદ્દાઓ
-DocType: Shift Type,Early Exit Consequence after,પ્રારંભિક એક્ઝિટ પરિણામ પછી
DocType: Loyalty Program,Loyalty Program Name,લોયલ્ટી પ્રોગ્રામ નામ
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN મોકલવા માટે રીમાઇન્ડર મોકલેલ
-DocType: Sales Invoice,Debit To,ડેબિટ
+DocType: Discounted Invoice,Debit To,ડેબિટ
DocType: Restaurant Menu Item,Restaurant Menu Item,રેસ્ટોરન્ટ મેનુ આઇટમ
DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે.
DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,વિદ્યાર્થી પ્રવેશ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} અક્ષમ છે
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,બહુ્ મોટુ
DocType: Loan,Loan Application,લોન અરજી
@@ -4379,10 +4443,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો
,Salary Register,પગાર રજિસ્ટર
DocType: Company,Default warehouse for Sales Return,સેલ્સ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
-DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
+DocType: Pick List,Parent Warehouse,પિતૃ વેરહાઉસ
DocType: Subscription,Net Total,નેટ કુલ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","મેન્યુફેક્ચરિંગ ડેટ વત્તા શેલ્ફ-લાઇફના આધારે સમાપ્તિ સેટ કરવા માટે, દિવસોમાં આઇટમની શેલ્ફ લાઇફ સેટ કરો."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચુકવણી સૂચિમાં ચુકવણીનું મોડ સેટ કરો
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
DocType: Bin,FCFS Rate,FCFS દર
@@ -4419,6 +4483,7 @@
DocType: Promotional Scheme,Price Discount Slabs,ભાવ ડિસ્કાઉન્ટ સ્લેબ
DocType: Stock Reconciliation Item,Current Serial No,વર્તમાન સીરીયલ નં
DocType: Employee,Attendance and Leave Details,હાજરી અને રજા વિગતો
+,BOM Comparison Tool,BOM તુલના સાધન
,Requested,વિનંતી
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,કોઈ ટિપ્પણી
DocType: Asset,In Maintenance,જાળવણીમાં
@@ -4440,6 +4505,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,સામગ્રી વિનંતી કોઈ
DocType: Service Level Agreement,Default Service Level Agreement,ડિફોલ્ટ સેવા સ્તર કરાર
DocType: SG Creation Tool Course,Course Code,કોર્સ કોડ
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,કાચા માલની રકમનો નિર્ણય ફિનિશ્ડ ગૂડ્ઝ આઈટમની માત્રાના આધારે લેવામાં આવશે
DocType: Location,Parent Location,માતાપિતા સ્થાન
DocType: POS Settings,Use POS in Offline Mode,ઑફલાઇન મોડમાં POS નો ઉપયોગ કરો
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,પ્રાધાન્યતાને બદલીને {0} કરી દેવામાં આવી છે.
@@ -4458,7 +4524,7 @@
DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,પ્રોજેક્ટેડ ક્વોન્ટીટી ફોર્મ્યુલા
DocType: Sales Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
-DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
+DocType: Pick List,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
@@ -4500,7 +4566,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
DocType: Quiz Question,Quiz Question,ક્વિઝ પ્રશ્ન
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
@@ -4529,6 +4594,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,લક્ષ્યાંક સેટ કરો
DocType: Dosage Strength,Dosage Strength,ડોઝ સ્ટ્રેન્થ
DocType: Healthcare Practitioner,Inpatient Visit Charge,ઇનપેથીન્ટ મુલાકાત ચાર્જ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,પ્રકાશિત વસ્તુઓ
DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,સોફ્ટવેર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,કલર
@@ -4566,6 +4632,7 @@
DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,તમામ બેંક વ્યવહાર બનાવવામાં આવ્યા છે
DocType: Fee Validity,Visited yet,હજુ સુધી મુલાકાત લીધી
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,તમે 8 વસ્તુઓ સુધી ફીચર કરી શકો છો.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ.
@@ -4573,7 +4640,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,વિદ્યાર્થીઓ ઉમેરી
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},પસંદ કરો {0}
DocType: C-Form,C-Form No,સી-ફોર્મ નં
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,અંતર
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
DocType: Water Analysis,Storage Temperature,સંગ્રહ તાપમાન
@@ -4598,7 +4664,6 @@
DocType: Contract,Signee Details,સહી વિગતો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ."
DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર
-DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
@@ -4626,7 +4691,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,શેડ્યૂડ સમન્વય સક્ષમ કરો
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,તારીખ સમય માટે
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
-DocType: Shift Type,Early Exit Consequence,પ્રારંભિક બહાર નીકળો પરિણામ
DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,કૃપા કરીને એક સમયે 500 થી વધુ વસ્તુઓ બનાવશો નહીં
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,મુદ્રિત પર
@@ -4682,6 +4746,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,અનુસૂચિત તારીખ સુધી
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,કર્મચારી ચેક-ઇન્સ મુજબ હાજરી ચિહ્નિત થયેલ છે
DocType: Woocommerce Settings,Secret,સિક્રેટ
+DocType: Plaid Settings,Plaid Secret,પ્લેઇડ સિક્રેટ
DocType: Company,Date of Establishment,સ્થાપનાની તારીખ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,વેન્ચર કેપિટલ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ શૈક્ષણિક વર્ષ 'સાથે એક શૈક્ષણિક શબ્દ {0} અને' શબ્દ નામ '{1} પહેલેથી હાજર છે. આ પ્રવેશો સુધારવા માટે અને ફરીથી પ્રયાસ કરો.
@@ -4743,6 +4808,7 @@
DocType: Amazon MWS Settings,Customer Type,ગ્રાહકનો પ્રકાર
DocType: Compensatory Leave Request,Leave Allocation,ફાળવણી છોડો
DocType: Payment Request,Recipient Message And Payment Details,પ્રાપ્તિકર્તા સંદેશ અને ચુકવણી વિગતો
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,કૃપા કરીને ડિલિવરી નોટ પસંદ કરો
DocType: Support Search Source,Source DocType,સોર્સ ડોક ટાઇપ
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,નવી ટિકિટ ખોલો
DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
@@ -4863,6 +4929,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},રો {0} # ફાળવેલ રકમ {1} દાવો ન કરેલા રકમ કરતાં વધુ હોઈ શકતી નથી {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,ફોરવર્ડ કરેલા પાંદડા વહન કરો
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
@@ -4884,7 +4951,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ
DocType: Location,Check if it is a hydroponic unit,જો તે હાયડ્રોફોનિક એકમ છે કે કેમ તે તપાસો
-DocType: Stock Reconciliation Item,Serial No and Batch,સીરીયલ કોઈ અને બેચ
+DocType: Pick List Item,Serial No and Batch,સીરીયલ કોઈ અને બેચ
DocType: Warranty Claim,From Company,કંપનીથી
DocType: GSTR 3B Report,January,જાન્યુઆરી
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.
@@ -4908,9 +4975,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,બધા વખારો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,ક્રેડિટ_નોટ_અમટ
DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,તમારી કંપની વિશે
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,સ્ટોક એજિંગ ડેટા બતાવો
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Donor,Donor,દાતા
DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
@@ -4925,8 +4992,10 @@
DocType: Practitioner Schedule,Schedule Name,સૂચિ નામ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે સ્ટેટ કરો {0}
DocType: Currency Exchange,For Buying,ખરીદી માટે
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ઓર્ડર સબમિશન પર ખરીદી
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
DocType: Tally Migration,Parties,પક્ષો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,બ્રાઉઝ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,સુરક્ષીત લોન્સ
@@ -4941,6 +5010,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,કૃપા કરીને ચુકવણીનું સમયપત્રક સેટ કરો
+DocType: Pick List,Items under this warehouse will be suggested,આ વેરહાઉસ હેઠળની આઇટમ્સ સૂચવવામાં આવશે
DocType: Purchase Invoice,N,એન
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,બાકી
DocType: Appraisal,Appraisal,મૂલ્યાંકન
@@ -4956,6 +5026,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},આઇટમ {0} માટે વૈકલ્પિક આઇટમ સેટ કરવાની મંજૂરી આપશો નહીં
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,અધિકૃત હસ્તાક્ષર
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),નેટ આઇટીસી ઉપલબ્ધ છે (એ) - (બી)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ફી બનાવો
DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
@@ -4975,6 +5046,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,સંદેશ મોકલ્યો
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
DocType: C-Form,II,બીજા
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,વિક્રેતા નામ
DocType: Quiz Result,Wrong,ખોટું
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
@@ -5008,6 +5080,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
DocType: Assessment Plan,Program,કાર્યક્રમ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
+DocType: Plaid Settings,Plaid Environment,પ્લેઇડ પર્યાવરણ
,Project Billing Summary,પ્રોજેક્ટ બિલિંગ સારાંશ
DocType: Vital Signs,Cuts,કટ્સ
DocType: Serial No,Is Cancelled,રદ છે
@@ -5069,7 +5142,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં"
DocType: Issue,Opening Date,શરૂઆતના તારીખ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,પહેલા દર્દીને બચાવો
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,નવો સંપર્ક કરો
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
DocType: Program Enrollment,Public Transport,જાહેર પરિવહન
DocType: Sales Invoice,GST Vehicle Type,જીએસટી વાહન પ્રકાર
@@ -5095,6 +5167,7 @@
DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
DocType: Patient Appointment,Get prescribed procedures,નિયત કાર્યવાહી મેળવો
DocType: Sales Invoice,Redemption Account,રીડેમ્પશન એકાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,પ્રથમ આઇટમ સ્થાન કોષ્ટકમાં આઇટમ્સ ઉમેરો
DocType: Pricing Rule,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Pricing Rule,Period Settings,પીરિયડ સેટિંગ્સ
DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
@@ -5126,7 +5199,6 @@
DocType: Travel Request,Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,જોબ કાર્ડ બનાવો
-DocType: Shift Type,Consequence after,પરિણામ પછી
DocType: Quality Procedure Process,Process Description,પ્રક્રિયા વર્ણન
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી
@@ -5160,6 +5232,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,આકારણી રિપોર્ટ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,કર્મચારીઓ મેળવો
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,તમારી સમીક્ષા ઉમેરો
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,કંપની નામ જ નથી
DocType: Lead,Address Desc,DESC સરનામું
@@ -5213,6 +5286,7 @@
DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહસ્ય
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
+,Received Qty Amount,ક્વોટી રકમ પ્રાપ્ત થઈ
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
DocType: Bank Account,Last Integration Date,છેલ્લી એકીકરણની તારીખ
DocType: Expense Claim,Expense Taxes and Charges,ખર્ચ કર અને ચાર્જ
@@ -5283,7 +5357,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે."
-DocType: Asset Settings,Number of Days in Fiscal Year,ફિસ્કલ વર્ષમાં દિવસોની સંખ્યા
,Stock Ledger,સ્ટોક ખાતાવહી
DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ
DocType: Amazon MWS Settings,MWS Credentials,MWS ઓળખપત્રો
@@ -5317,6 +5390,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,બેંક ફાઇલમાં કumnલમ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+DocType: Pick List,Get Item Locations,આઇટમ સ્થાનો મેળવો
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
DocType: POS Profile,Display Items In Stock,સ્ટોક માં વસ્તુઓ દર્શાવો
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
@@ -5340,6 +5414,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,માસિક એચઆરએ મુક્તિ
DocType: Clinical Procedure,Medical Department,તબીબી વિભાગ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,કુલ પ્રારંભિક બહાર નીકળો
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ માપદંડ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,વેચાણ
@@ -5351,11 +5426,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,શરતો પર આધારિત ચુકવણીની શરતો
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
DocType: Program Enrollment,School House,શાળા હાઉસ
DocType: Serial No,Out of AMC,એએમસીના આઉટ
DocType: Opportunity,Opportunity Amount,તકનીક રકમ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,તમારી પ્રોફાઇલ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-
@@ -5449,7 +5523,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
DocType: Payment Order,Payment Order Type,ચુકવણી ઓર્ડરનો પ્રકાર
DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ
@@ -5537,7 +5610,6 @@
DocType: Fiscal Year,Year Name,વર્ષ નામ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
apps/erpnext/erpnext/hooks.py,Request for Quotations,સુવાકયો માટે વિનંતી
@@ -5546,14 +5618,13 @@
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ
DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
-apps/erpnext/erpnext/config/hr.py,Leaves,પાંદડા
+DocType: Leave Ledger Entry,Leaves,પાંદડા
DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા
DocType: Cash Flow Mapping,Is Working Capital,વર્કિંગ કેપિટલ છે
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,પુરાવો સબમિટ કરો
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ઓર્ડર / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,રેકોર્ડ પેશન્ટ Vitals
DocType: Fee Schedule,Institution,સંસ્થા
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
DocType: Asset,Partially Depreciated,આંશિક ઘટાડો
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,પ્રતિ અને જરૂરી તારીખો
@@ -5603,6 +5674,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,મહત્તમ સ્વીકાર્ય કિંમત
DocType: Journal Entry Account,Employee Advance,કર્મચારી એડવાન્સ
DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન
+DocType: Plaid Settings,Plaid Client ID,પ્લેઇડ ક્લાયંટ આઈડી
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
DocType: Plaid Settings,Plaid Settings,પ્લેઇડ સેટિંગ્સ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે
@@ -5620,6 +5692,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું
DocType: Travel Itinerary,Flight,ફ્લાઇટ
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ઘરે પાછા
DocType: Leave Control Panel,Carry Forward,આગળ લઈ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી
DocType: Budget,Applicable on booking actual expenses,વાસ્તવિક ખર્ચ બુકિંગ પર લાગુ
@@ -5668,6 +5741,8 @@
DocType: Drug Prescription,Hour,કલાક
DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,નવીનતમ ઉંમર
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,સપ્લાયર માલ પરિવહન
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
DocType: Lead,Lead Type,લીડ પ્રકાર
@@ -5689,7 +5764,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો"
DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
-DocType: Purchase Invoice,Export Type,નિકાસ પ્રકાર
DocType: Salary Slip Loan,Salary Slip Loan,પગાર કાપલી લોન
DocType: BOM Update Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
,Point of Sale,વેચાણ પોઇન્ટ
@@ -5720,6 +5794,7 @@
DocType: Batch,Source Document Name,સોર્સ દસ્તાવેજનું નામ
DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન માટે કાચો માલ મેળવો
DocType: Job Opening,Job Title,જોબ શીર્ષક
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ભાવિ ચુકવણી સંદર્ભ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
@@ -5730,12 +5805,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ગ્રામ
DocType: Employee Tax Exemption Category,Max Exemption Amount,મહત્તમ મુક્તિ રકમ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,સબ્સ્ક્રિપ્શન્સ
-DocType: Company,Product Code,ઉત્પાદન કોડ
DocType: Quality Review Table,Objective,ઉદ્દેશ્ય
DocType: Supplier Scorecard,Per Month,દર મહિને
DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ફિસ્કલ યર પર આધારીત પ્રોપ્રરેટટેડ ડિપ્રેશન સૂચિની ગણતરી કરો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
@@ -5746,7 +5819,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,પ્રકાશન તારીખ ભવિષ્યમાં હોવી આવશ્યક છે
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}"
DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
@@ -5788,6 +5860,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ અથવા સબમિટ કરવા સમાપ્ત થાય છે
DocType: Amazon MWS Settings,US,યુ.એસ.
DocType: Holiday List,Add Weekly Holidays,અઠવાડિક રજાઓ ઉમેરો
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,રિપોર્ટ આઇટમ
DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ
DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
@@ -5807,7 +5880,6 @@
DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
,Customer Ledger Summary,ગ્રાહક લેજરે સારાંશ
apps/erpnext/erpnext/hooks.py,Certification,પ્રમાણન
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,શું તમે ખરેખર ડેબિટ નોટ બનાવવા માંગો છો?
DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
DocType: Amazon MWS Settings,ES,ES
@@ -5838,6 +5910,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,વધુ વિગતો
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,આ સુવિધા વિકાસ હેઠળ છે ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,બેંક પ્રવેશો બનાવી રહ્યાં છે ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qty આઉટ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,સિરીઝ ફરજિયાત છે
@@ -5857,6 +5930,7 @@
DocType: Healthcare Service Unit,Vacant,ખાલી
DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,કોઈ વર્ણન નથી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,લાખોમાં
DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
DocType: Quality Goal,Monitoring Frequency,મોનિટરિંગ આવર્તન
@@ -5874,6 +5948,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,બેચ પ્રવેશો
DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,પ્રકાશન વસ્તુ
DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
DocType: Payment Reconciliation,To Invoice Date,તારીખ ભરતિયું
DocType: Bank Account,Contact HTML,સંપર્ક HTML
@@ -5895,6 +5970,7 @@
DocType: Student Attendance,Absent,ગેરહાજર
DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર
DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,રજા ફાળવણી% s એ રજા એપ્લિકેશન% s સાથે જોડાયેલ છે
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,ઉત્પાદન બંડલ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતાં સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 સુધીના સ્કોર્સ ધરાવતી સ્કોર્સ હોવી જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
@@ -5919,6 +5995,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
DocType: Fiscal Year,Auto Created,ઓટો બનાવ્યું
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
@@ -5932,6 +6009,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
DocType: Employee Training,Training,તાલીમ
DocType: Project,Time to send,મોકલવાનો સમય
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,આ પૃષ્ઠ તમારી આઇટમ્સનો ટ્ર keepsક રાખે છે જેમાં ખરીદદારોએ કેટલીક રુચિ બતાવી છે.
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,કાર્યવાહી માટે વેરહાઉસ સેટ કરો {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી
@@ -5993,7 +6071,6 @@
DocType: Sales Team,Contact No.,સંપર્ક નંબર
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,બિલિંગ સરનામું શિપિંગ સરનામાં જેવું જ છે
DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે
DocType: Location,Latitude,અક્ષાંશ
DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
@@ -6026,16 +6103,15 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ખુલી ભાવ
DocType: Salary Component,Formula,ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
+DocType: Pick List Item,Pick List Item,સૂચિ આઇટમ ચૂંટો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,સેલ્સ પર કમિશન
DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,શું તમે ખરેખર ક્રેડિટ નોટ બનાવવા માંગો છો?
DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
@@ -6054,6 +6130,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,એસીસી - સીએફ - .YYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,શા માટે લાગે છે કે આ વસ્તુ દૂર કરવી જોઈએ?
DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,કાનૂની ખર્ચ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
@@ -6073,6 +6150,7 @@
DocType: Maintenance Visit,Breakdown,વિરામ
DocType: Travel Itinerary,Vegetarian,શાકાહારી
DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ
+DocType: Work Order,Update Consumed Material Cost In Project,પ્રોજેક્ટમાં વપરાશી સામગ્રીની કિંમતને અપડેટ કરો
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
@@ -6126,7 +6204,7 @@
DocType: Plant Analysis,Collection Datetime,કલેક્શન ડેટટાઇમ
DocType: Asset Repair,ACC-ASR-.YYYY.-,એસીસી-એએસઆર-વાય.વાયવાયવાય.-
DocType: Work Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
apps/erpnext/erpnext/config/buying.py,All Contacts.,બધા સંપર્કો.
DocType: Accounting Period,Closed Documents,બંધ દસ્તાવેજો
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,નિમણૂંક ઇન્વોઇસ મેનેજ કરો પેશન્ટ એન્કાઉન્ટર માટે આપોઆપ સબમિટ કરો અને રદ કરો
@@ -6156,6 +6234,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે
,Sales Funnel,વેચાણ નાળચું
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
DocType: Project,Task Progress,ટાસ્ક પ્રગતિ
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,કાર્ટ
@@ -6206,9 +6285,7 @@
,Reqd By Date,Reqd તારીખ દ્વારા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,ક્રેડિટર્સ
DocType: Assessment Plan,Assessment Name,આકારણી નામ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,પ્રિન્ટમાં PDC દર્શાવો
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> માટે કોઈ બાકી ઇન્વoicesઇસેસ મળ્યાં નથી.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
DocType: Employee Onboarding,Job Offer,નોકરી ની તક
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,સંસ્થા સંક્ષેપનો
@@ -6266,6 +6343,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,મેપ કરેલ ડેટા પ્રકાર
DocType: BOM Update Tool,Replace,બદલો
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,કોઈ ઉત્પાદનો મળી.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,વધુ વસ્તુઓ પ્રકાશિત કરો
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},આ સેવા સ્તરનો કરાર ગ્રાહક માટે વિશિષ્ટ છે {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
DocType: Antibiotic,Laboratory User,લેબોરેટરી વપરાશકર્તા
@@ -6287,7 +6365,6 @@
DocType: Purchase Order Item,Blanket Order,બ્લેંકેટ ઓર્ડર
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ચુકવણીની રકમ કરતા વધારે હોવી આવશ્યક છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ટેક્સ અસ્કયામતો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
DocType: BOM Item,BOM No,BOM કોઈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
DocType: Item,Moving Average,ખસેડવું સરેરાશ
@@ -6360,6 +6437,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટેડ)
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,આધારિત_અને
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,સમીક્ષા સબમિટ કરો
DocType: Contract,Party User,પાર્ટી યુઝર
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
@@ -6398,6 +6476,7 @@
DocType: Employee Grade,Employee Grade,કર્મચારીનું ગ્રેડ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,છૂટક કામ
DocType: GSTR 3B Report,June,જૂન
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Share Balance,From No,ના ના
DocType: Shift Type,Early Exit Grace Period,પ્રારંભિક એક્ઝિટ ગ્રેસ પીરિયડ
DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
@@ -6417,7 +6496,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
DocType: Quality Action Resolution,Quality Action Resolution,ગુણવત્તા ક્રિયા ઠરાવ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{1} અર્ધ દિવસ પર {1} છોડો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી
DocType: Department,Leave Block List,બ્લોક યાદી છોડો
DocType: Purchase Invoice,Tax ID,કરવેરા ID ને
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
@@ -6454,7 +6532,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,આઈટમ્સની સંખ્યા
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
DocType: Purchase Invoice,Return,રીટર્ન
-DocType: Accounting Dimension,Disable,અક્ષમ કરો
+DocType: Account,Disable,અક્ષમ કરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે
DocType: Task,Pending Review,બાકી સમીક્ષા
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો."
@@ -6565,7 +6643,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,સંયુક્ત ભરતાનો હિસ્સો 100% જેટલો જ હોવો જોઈએ
DocType: Item Default,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
DocType: GST Account,CGST Account,CGST એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS બંધ વાઉચર ઇનવૉઇસેસ
@@ -6576,6 +6653,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,વેચનાર માહિતી
DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
@@ -6587,7 +6665,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ચુકવણી ચિહ્નિત થયેલ છે જો Shopify આયાત વેચાણ ભરતિયું
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
-DocType: Company,Bank Remittance Settings,બેંક રેમિટન્સ સેટિંગ્સ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,સરેરાશ દર
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ"" ""મૂલ્યાંકન દર ન હોઈ શકે"
@@ -6615,6 +6692,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),દ્વારા ફિલ્ટર કરો કર્મચારીઓ (વૈકલ્પિક)
DocType: BOM Update Tool,Current BOM,વર્તમાન BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),બેલેન્સ (ડો - સીઆર)
+DocType: Pick List,Qty of Finished Goods Item,સમાપ્ત માલની આઇટમની માત્રા
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,સીરીયલ કોઈ ઉમેરો
DocType: Work Order Item,Available Qty at Source Warehouse,સોર્સ વેરહાઉસ પર ઉપલબ્ધ Qty
apps/erpnext/erpnext/config/support.py,Warranty,વોરંટી
@@ -6679,6 +6757,7 @@
DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ
DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આધારિત
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","જો સક્ષમ કરેલું હોય, તો ક્ષેત્ર નોંધણી સાધનમાં ફીલ્ડ એકેડેમિક ટર્મ ફરજિયાત રહેશે."
@@ -6691,7 +6770,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,એકાઉન્ટ્સ બનાવી રહ્યાં છે ...
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
DocType: Loan,Disbursement Date,વહેંચણી તારીખ
DocType: Service Level Agreement,Agreement Details,કરાર વિગતો
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,કરારની પ્રારંભ તારીખ સમાપ્તિ તારીખ કરતા મોટી અથવા તેનાથી વધુ હોઈ શકતી નથી.
@@ -6700,6 +6779,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,તબીબી રેકોર્ડ
DocType: Vehicle,Vehicle,વાહન
DocType: Purchase Invoice,In Words,શબ્દો માં
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,આજની તારીખથી તારીખની તારીખની જરૂરિયાત છે
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
DocType: POS Profile,Item Groups,વસ્તુ જૂથો
@@ -6771,7 +6851,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
-DocType: Plaid Settings,Link a new bank account,નવા બેંક ખાતાને લિંક કરો
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,} an એ અમાન્ય હાજરીની સ્થિતિ છે.
DocType: Shareholder,Folio no.,ફોલિયો નં.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},અમાન્ય {0}
@@ -6787,7 +6866,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,પેટા કરાર માટે અનામત જથ્થો
DocType: Patient Service Unit,Patinet Service Unit,પાટિનેટ સેવા એકમ
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,ટેક્સ્ટ ફાઇલ બનાવો
DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},આઇટમ {1} માટે સ્ટોકમાં ફક્ત {0}
@@ -6801,6 +6879,7 @@
DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,નિવેદન અપલોડ કરો
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,આ આઇટમની જાણ કરો
DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,છેલ્લે ઓર્ડર રકમ
DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ:
@@ -6867,6 +6946,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ
DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,પ્રારંભિક ઉંમર
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
DocType: Quality Goal,Revision,પુનરાવર્તન
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,હેલ્થકેર સેવાઓ
@@ -6893,16 +6973,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,રકમ શૂન્યથી ઓછી હોવી જોઈએ નહીં.
DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
DocType: Support Search Source,Post Route String,પોસ્ટ રૂટ સ્ટ્રિંગ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ
DocType: Soil Analysis,Mg/K,એમજી / કે
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,પ્રવેશ અને નોંધણી
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),વાઉચર દ્વારા જૂથ (એકીકૃત)
DocType: HR Settings,Encrypt Salary Slips in Emails,ઇમેઇલ્સમાં પગાર સ્લિપને એન્ક્રિપ્ટ કરો
DocType: Question,Multiple Correct Answer,બહુવિધ સાચા જવાબ
@@ -6911,6 +6990,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
DocType: Homepage Section Card,Homepage Section Card,હોમપેજ વિભાગ કાર્ડ
+,Amount To Be Billed,બિલ ભરવાની રકમ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ગ્રાહક અવતરણ બનાવો
@@ -6949,7 +7029,6 @@
DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,પ્રવેશ ગ્રેસ અવધિ પરિણામ
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,આ શિફ્ટમાં સોંપાયેલા કર્મચારીઓ માટે 'એમ્પ્લોઇ ચેકઇન' પર આધારિત હાજરીને ચિહ્નિત કરો.
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Service Level,Response and Resoution Time,પ્રતિસાદ અને આશ્વાસન સમય
@@ -6964,6 +7043,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.-
+,Amount to Receive,પ્રાપ્ત કરવાની રકમ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,તારીખથી આજની તારીખ કરતા મોટી ન હોઇ શકે
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
@@ -6997,6 +7077,7 @@
DocType: Asset Maintenance Log,Completion Date,પૂર્ણાહુતિ તારીખ્
DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
DocType: Program,Is Featured,ફીચર્ડ છે
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,લાવી રહ્યું છે ...
DocType: Agriculture Analysis Criteria,Agriculture User,કૃષિ વપરાશકર્તા
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,તારીખ સુધી માન્ય વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
@@ -7029,7 +7110,6 @@
DocType: HR Settings,Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,કર્મચારીની તપાસમાં લ Logગ પ્રકાર પર સખત આધારિત
DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,કુલ ભરપાઈ એએમટી
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે
DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
,GST Itemised Sales Register,જીએસટી આઇટમાઇઝ્ડ સેલ્સ રજિસ્ટર
@@ -7053,6 +7133,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,પ્રતિ પ્રાપ્ત
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
+DocType: Stock Entry Detail,PO Supplied Item,PO સપ્લાય કરેલી વસ્તુ
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
@@ -7163,7 +7244,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,નાણાકીય વર્ષ શરૂ થવાની તારીખ નાણાકીય વર્ષ સમાપ્ત થવાની તારીખ કરતાં એક વર્ષ પહેલાંની હોવી જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
@@ -7197,7 +7278,6 @@
DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0}
DocType: Shift Type,Auto Attendance Settings,Autoટો હાજરી સેટિંગ્સ
@@ -7253,6 +7333,7 @@
DocType: Fees,Student Details,વિદ્યાર્થીની વિગતો
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",આ આઇટમ્સ અને વેચાણના ઓર્ડર માટે વપરાયેલ ડિફોલ્ટ UOM છે. ફ fallલબેક યુઓએમ "નોસ" છે.
DocType: Purchase Invoice Item,Stock Qty,સ્ટોક Qty
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,સબમિટ કરવા માટે Ctrl + Enter
DocType: Contract,Requires Fulfilment,પરિપૂર્ણતાની જરૂર છે
DocType: QuickBooks Migrator,Default Shipping Account,ડિફોલ્ટ શિપિંગ એકાઉન્ટ
DocType: Loan,Repayment Period in Months,મહિના ચુકવણી સમય
@@ -7281,6 +7362,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,કાર્યો માટે Timesheet.
DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે
+DocType: BOM,Raw Material Cost (Company Currency),કાચો માલ ખર્ચ (કંપની કરન્સી)
DocType: GSTR 3B Report,October,ઓક્ટોબર
DocType: Bank Reconciliation,Get Payment Entries,ચુકવણી પ્રવેશો મળી
DocType: Quotation Item,Against Docname,Docname સામે
@@ -7326,15 +7408,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે
DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ભરતિયું રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,ભરતિયું રકમ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,માપદંડ વજન 100% જેટલું ઉમેરવું જોઈએ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,એટેન્ડન્સ
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,સ્ટોક વસ્તુઓ
DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,સંપર્ક વિક્રેતા
DocType: BOM,Materials,સામગ્રી
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,કૃપા કરીને આ આઇટમની જાણ કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.
,Sales Partner Commission Summary,વેચાણ ભાગીદાર કમિશન સારાંશ
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -7347,6 +7431,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,ભાવ યાદી માસ્ટર.
DocType: Task,Review Date,સમીક્ષા તારીખ
DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુને મંજૂરી આપો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ખરીદીની રસીદમાં એવી કોઈ આઇટમ હોતી નથી જેના માટે ફરીથી જાળવવાનો નમૂના સક્ષમ છે.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
DocType: Membership,Member Since,થી સભ્ય
@@ -7355,6 +7440,7 @@
DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
DocType: Pricing Rule,Product Discount Scheme,પ્રોડક્ટ ડિસ્કાઉન્ટ યોજના
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,ક issueલર દ્વારા કોઈ મુદ્દો ઉઠાવવામાં આવ્યો નથી.
DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી
DocType: Employee Tax Exemption Declaration Category,Exemption Category,એક્ઝેમ્પ્શન કેટેગરી
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
@@ -7368,7 +7454,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ઇ-વે બિલ જેએસઓન ફક્ત સેલ્સ ઇન્વoiceઇસથી જ જનરેટ થઈ શકે છે
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,આ ક્વિઝ માટે મહત્તમ પ્રયત્નો પહોંચી ગયા!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ઉમેદવારી
-DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ફી સર્જન બાકી
DocType: Project Template Task,Duration (Days),અવધિ (દિવસો)
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
@@ -7393,7 +7478,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,શૂન્ય કિંમતો બતાવો
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","એકલ વ્યવહાર માટેની રકમ મહત્તમ અનુમતિ આપતી રકમથી વધુ છે, વ્યવહારોને વિભાજીત કરીને એક અલગ ચુકવણી orderર્ડર બનાવો"
DocType: Service Level Agreement,Entity,એન્ટિટી
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
@@ -7406,6 +7490,7 @@
DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,અવમૂલ્યન તારીખ
,Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,બાયપાસ ક્રેડિટ મર્યાદા તપાસ
DocType: Issue,Support Team,સપોર્ટ ટીમ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),સમાપ્તિ (દિવસોમાં)
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
@@ -7559,6 +7644,7 @@
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ભાવિ ચુકવણીઓ
DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Content Activity,Last Activity ,છેલ્લી પ્રવૃત્તિ
@@ -7585,6 +7671,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
DocType: Sales Invoice,Customer GSTIN,ગ્રાહક GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ફીલ્ડમાં શોધાયેલ રોગોની સૂચિ. જ્યારે પસંદ કરેલ હોય તો તે રોગ સાથે વ્યવહાર કરવા માટે આપમેળે ક્રિયાઓની સૂચિ ઉમેરશે
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,બોમ 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,સંપત્તિ આઈ.ડી.
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી.
DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","વિનંતી કરેલી રકમ: ખરીદી માટે સંખ્યાની વિનંતી કરી, પરંતુ ઓર્ડર આપ્યો નથી."
@@ -7599,6 +7687,7 @@
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે
DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ચૂંટો યાદી બનાવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
DocType: Maintenance Team Member,Maintenance Team Member,જાળવણી ટીમ સભ્ય
@@ -7680,6 +7769,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,સંદેશા પર પાછા
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1}
DocType: Asset,Asset Category,એસેટ વર્ગ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
@@ -7711,7 +7801,6 @@
DocType: Quality Goal,Quality Goal,ગુણવત્તા ધ્યેય
DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ગ્રાહક દ્વારા કોઈ મુદ્દો ઉભો થયો નથી.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
@@ -7804,8 +7893,9 @@
DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો
DocType: Exotel Settings,Exotel Settings,એક્સટેલ સેટિંગ્સ
-DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
+DocType: Leave Ledger Entry,Is Carry Forward,આગળ લઈ છે
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),કામના કલાકો કે જેની નીચે ગેરહાજર ચિહ્નિત થયેલ છે. (અક્ષમ કરવા માટે શૂન્ય)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,સંદેશો મોકલો
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,સમય દિવસમાં લીડ
DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 256e235..48e4709 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -55,7 +55,7 @@
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
DocType: Batch,Batch ID,זיהוי אצווה
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,ממוצע. שיעור מכירה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,נא לציין מ / אל נעים
@@ -103,7 +103,6 @@
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
DocType: Item Default,Default Supplier,ספק ברירת מחדל
DocType: Item,FIFO,FIFO
-DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
DocType: Work Order,Item To Manufacture,פריט לייצור
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן
@@ -289,8 +288,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,"סה""כ בפועל"
DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות
DocType: Payment Request,Mute Email,דוא"ל השתקה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,גיליון נוצר:
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1}
DocType: Journal Entry,Excise Entry,בלו כניסה
DocType: Warranty Claim,Resolved By,נפתר על ידי
DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות
@@ -527,7 +525,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},מספר סידורי {0} אינו שייך לתעודת משלוח {1}
DocType: Asset Category Account,Fixed Asset Account,חשבון רכוש קבוע
-DocType: Sales Invoice,Debit To,חיוב ל
+DocType: Discounted Invoice,Debit To,חיוב ל
DocType: Leave Type,Allow Negative Balance,לאפשר מאזן שלילי
DocType: Timesheet,Employee Detail,פרט לעובדים
DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא
@@ -565,7 +563,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,כתובת חדשה
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,הקיצור הוא חובה
apps/erpnext/erpnext/config/help.py,Customizing Forms,טפסי התאמה אישית
-DocType: Accounting Dimension,Disable,בטל
+DocType: Account,Disable,בטל
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,זן הערך חייב להיות חיובי
DocType: Warehouse,PIN,פִּין
@@ -583,7 +581,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
DocType: Warranty Claim,Warranty / AMC Status,אחריות / מעמד AMC
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
DocType: Attendance,Leave Type,סוג החופשה
@@ -615,7 +613,7 @@
,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ערך איזון
DocType: Lead,Interested,מעוניין
-DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
+DocType: Leave Ledger Entry,Is Leave Without Pay,האם חופשה ללא תשלום
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},סטודנט {0} - {1} מופיע מספר פעמים ברציפות {2} ו {3}
DocType: Email Campaign,Scheduled,מתוכנן
DocType: Tally Migration,UOMs,UOMs
@@ -648,13 +646,11 @@
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,הגבל Crossed
DocType: Email Digest,How frequently?,באיזו תדירות?
DocType: Upload Attendance,Get Template,קבל תבנית
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Work Order,Use Multi-Level BOM,השתמש Multi-Level BOM
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
-,Company Name,שם חברה
DocType: GL Entry,GL Entry,GL כניסה
DocType: Asset,Asset Name,שם נכס
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,ראשי
@@ -667,7 +663,6 @@
DocType: Share Balance,Issued,הפיק
,Sales Partners Commission,ועדת שותפי מכירות
DocType: Purchase Receipt,Range,טווח
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,הושלם כבר
apps/erpnext/erpnext/utilities/user_progress.py,Kg,קילוגרם
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,אנא בחר קובץ CSV
@@ -677,7 +672,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Sales Invoice Item,References,אזכור
DocType: Item,Synced With Hub,סונכרן עם רכזת
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,מחסן לא נמצא במערכת
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,"מס סה""כ"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1}
@@ -693,7 +688,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Lead,Do Not Contact,אל תצור קשר
DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
@@ -722,7 +716,7 @@
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
DocType: Email Digest,Open Notifications,הודעות פתוחות
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,מתעודת משלוח
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,סכום חשבונית
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,סכום חשבונית
DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה."
DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
@@ -751,7 +745,6 @@
DocType: Fee Schedule,Fee Schedule,בתוספת דמי
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,מחקר
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,מתכלה
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
DocType: Account,Profit and Loss,רווח והפסד
DocType: Purchase Invoice Item,Rate,שיעור
apps/erpnext/erpnext/utilities/user_progress.py,Meter,מטר
@@ -888,7 +881,6 @@
DocType: Packed Item,To Warehouse (Optional),למחסן (אופציונאלי)
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,מדובר בקבוצת לקוחות שורש ולא ניתן לערוך.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
DocType: Payment Term,Credit Days,ימי אשראי
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,המפלגה היא חובה
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-פתוח
@@ -918,7 +910,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,קבע כסגור
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות
-DocType: Delivery Stop,Contact Name,שם איש קשר
+DocType: Call Log,Contact Name,שם איש קשר
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים
@@ -938,7 +930,7 @@
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","אם להשבית, 'במילים' שדה לא יהיה גלוי בכל עסקה"
DocType: Supplier,Is Frozen,האם קפוא
,Reqd By Date,Reqd לפי תאריך
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,אנא בחר חשבון נכון
DocType: Share Transfer,Transfer,העברה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,פריט {0} הוחזר כבר
@@ -963,6 +955,7 @@
DocType: Delivery Trip,Delivery Details,פרטי משלוח
DocType: Authorization Rule,Average Discount,דיסקונט הממוצע
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),מסים והיטלים שנוכה (חברת מטבע)
+DocType: Cost Center,rgt,rgt
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Issue,ISS-,ISS-
DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
@@ -1002,7 +995,6 @@
DocType: POS Profile,Campaign,קמפיין
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),הצעת החוק של חומרים (BOM)
DocType: Shipping Rule Country,Shipping Rule Country,מדינה כלל משלוח
-DocType: Setup Progress Action,Domains,תחומים
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/utilities/user_progress.py,Litre,לִיטר
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1113,7 +1105,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,"סה""כ מצטיין Amt"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
@@ -1293,7 +1284,7 @@
DocType: Payment Entry,Cheque/Reference No,המחאה / אסמכתא
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטים מבקשות להרחיב חומר
-DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
+DocType: Pick List,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,תקופת ניסיון
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
@@ -1474,7 +1465,6 @@
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-הטופס אינו ישים עבור חשבונית: {0}
DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} מושבתת
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,בנקאות
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
DocType: Project,Estimated Cost,מחיר משוער
@@ -1528,7 +1518,6 @@
DocType: Asset,Fully Depreciated,לגמרי מופחת
apps/erpnext/erpnext/config/stock.py,Stock Transactions,והתאמות מלאות
DocType: SMS Log,Sent To,נשלח ל
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
DocType: GL Entry,Is Opening,האם פתיחה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Quotation Item,Planning,תכנון
@@ -1680,7 +1669,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","אם להשבית, השדה 'מעוגל סה""כ' לא יהיה גלוי בכל עסקה"
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,אנא בחר חברה
DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
DocType: BOM Operation,Operation Time,מבצע זמן
,Invoiced Amount (Exculsive Tax),סכום חשבונית (מס Exculsive)
@@ -1721,7 +1709,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
DocType: Item,Supplier Items,פריטים ספק
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
-DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
+DocType: Leave Ledger Entry,Is Carry Forward,האם להמשיך קדימה
DocType: Cashier Closing,To Time,לעת
DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום לא מותאמים
DocType: Tax Rule,Billing Country,ארץ חיוב
@@ -1820,7 +1808,6 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,עלות עדכון
DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Website Item Group,Cross Listing of Item in multiple groups,רישום צלב של פריט בקבוצות מרובות
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
@@ -1886,7 +1873,7 @@
DocType: Delivery Note,Delivery To,משלוח ל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,החזק
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,קטן
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,הצג אפס ערכים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,אנא בחר תחילה קטגוריה
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
@@ -1900,7 +1887,6 @@
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,קבלת רכישת עלות נחתה
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Manufacturer,Limited to 12 characters,מוגבל ל -12 תווים
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,"Amt שילם סה""כ"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
@@ -2064,7 +2050,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
-DocType: Employee,Contact Details,פרטי
DocType: Expense Claim Detail,Expense Date,תאריך הוצאה
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,קבל פריטים מBOM
@@ -2131,7 +2116,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,קבע כאבוד
DocType: Student Applicant,Approved,אושר
DocType: BOM,Raw Material Cost,עלות חומרי גלם
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,אנא משלוח הערה ראשון
DocType: Announcement,Posted By,פורסם על ידי
DocType: BOM,Operating Cost,עלות הפעלה
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,חנויות כלבו
@@ -2255,7 +2239,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
-DocType: Stock Reconciliation Item,Serial No and Batch,אין ו אצווה סידורי
+DocType: Pick List Item,Serial No and Batch,אין ו אצווה סידורי
DocType: Maintenance Visit,Fully Completed,הושלם במלואו
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
DocType: Budget,Budget,תקציב
@@ -2269,7 +2253,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,כתיבת הצעה
-DocType: Email Campaign,Lead,לידים
+DocType: Call Log,Lead,לידים
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,סכום ההזמנה האחרונה
DocType: Buying Settings,Subcontract,בקבלנות משנה
@@ -2324,7 +2308,7 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush חומרי גלם המבוסס על
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Payment Entry,Receive,קבל
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
DocType: Patient,Divorced,גרוש
@@ -2369,7 +2353,7 @@
DocType: Department,Leave Approver,השאר מאשר
DocType: Item Supplier,Item Supplier,ספק פריט
DocType: Employee,History In Company,ההיסטוריה בחברה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,למחסן נדרש לפני הגשה
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
DocType: Sales Order,Delivery Date,תאריך משלוח
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
@@ -2490,7 +2474,7 @@
DocType: Payment Entry,Cheque/Reference Date,תאריך המחאה / הפניה
DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},מקס: {0}
-DocType: Warehouse,Parent Warehouse,מחסן הורה
+DocType: Pick List,Parent Warehouse,מחסן הורה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
DocType: Sales Invoice Item,Drop Ship,זרוק משלוח
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
@@ -2524,7 +2508,6 @@
DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
DocType: Cheque Print Template,Signatory Position,תפקיד החותם
-DocType: BOM,Exploded_items,Exploded_items
,Item-wise Sales Register,פריט חכם מכירות הרשמה
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
DocType: Pricing Rule,Margin,Margin
@@ -2646,7 +2629,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,משרה מלאה
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,שינוי נטו במלאי
,Qty to Order,כמות להזמנה
-DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
+DocType: Purchase Order Item Supplied,Required Qty,חובה כמות
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,התקבל מ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,"הווה סה""כ"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
@@ -2680,7 +2663,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Buying Settings,Settings for Buying Module,הגדרות עבור רכישת מודול
DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
-apps/erpnext/erpnext/templates/pages/home.html,Explore,לַחקוֹר
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,לַחקוֹר
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,סִיוּם
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
@@ -2918,7 +2901,6 @@
apps/erpnext/erpnext/regional/italy/utils.py,Nos,מס
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,מהנדס
DocType: Sales Order Item,For Production,להפקה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,שגיאת תכנון קיבולת
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Quality Inspection Reading,Reading 1,קריאת 1
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},אנא בחר {0}
@@ -2929,7 +2911,6 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,בנק משייך יתר חשבון
DocType: Leave Application,Leave Approver Name,השאר שם מאשר
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Purchase Invoice,Supplier Name,שם ספק
DocType: Employee,Owned,בבעלות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
@@ -2957,6 +2938,7 @@
DocType: Payment Entry,Difference Amount (Company Currency),סכום פרש (חברת מטבע)
DocType: Opportunity,To Discuss,כדי לדון ב
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,שם חשבון חדש
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,חזור רכישה
DocType: Leave Type,Leave Type Name,השאר סוג שם
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים."
@@ -3020,7 +3002,6 @@
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
DocType: Payment Entry,Payment References,הפניות תשלום
DocType: Student,AB+,AB +
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,"סה""כ חשבונית Amt"
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות
@@ -3143,6 +3124,7 @@
DocType: Employee,Contract End Date,תאריך החוזה End
DocType: Leave Encashment,Payroll,גִלְיוֹן שָׂכָר
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
+DocType: Cost Center,Lft,LFT
DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
apps/erpnext/erpnext/hooks.py,Shipments,משלוחים
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
@@ -3252,6 +3234,7 @@
,Ordered Items To Be Delivered,פריטים הורה שיימסרו
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},לא מצא שום פריט בשם {0}
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
+DocType: Leave Allocation,Carry Forwarded Leaves,לשאת עלים שהועברו
DocType: Naming Series,Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
DocType: Quotation Item,Stock Balance,יתרת מלאי
@@ -3283,6 +3266,7 @@
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,העברת חומר לספקים
DocType: Cheque Print Template,Distance from top edge,מרחק הקצה העליון
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,"נ""צ"
@@ -3349,12 +3333,11 @@
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,צבע
DocType: Appraisal,For Employee Name,לשם עובדים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} לא קיים
DocType: Asset,Maintenance,תחזוקה
DocType: Asset Repair,Manufacturing Manager,ייצור מנהל
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,תאריך התחלת פרויקט
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-מעל
DocType: Account,Chargeable,נִטעָן
DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,קנייה סטנדרטית
@@ -3362,7 +3345,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,צינור מכירות
,Average Commission Rate,שערי העמלה הממוצעת
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,לא נמצא רשומה
-,Lead Name,שם ליד
+DocType: Call Log,Lead Name,שם ליד
,Customer Credit Balance,יתרת אשראי ללקוחות
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index b4dfcff..7ba9ce6 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,सप्लायर को सूचित करें
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,पहले पार्टी के प्रकार का चयन करें
DocType: Item,Customer Items,ग्राहक आइटम
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,देयताएं
DocType: Project,Costing and Billing,लागत और बिलिंग
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0}
DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
DocType: Department,Leave Approvers,अनुमोदकों छोड़ दो
DocType: Employee,Bio / Cover Letter,जैव / कवर पत्र
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,आइटम खोजें ...
DocType: Patient Encounter,Investigations,जांच
DocType: Restaurant Order Entry,Click Enter To Add,जोड़ने के लिए दर्ज करें पर क्लिक करें
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","पासवर्ड, एपीआई कुंजी या Shopify यूआरएल के लिए गुम मूल्य"
DocType: Employee,Rented,किराये पर
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सभी खाते
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
DocType: Vehicle Service,Mileage,लाभ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट करें
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,द्वारा आवश्यक
DocType: Delivery Note,Return Against Delivery Note,डिलिवरी नोट के खिलाफ लौटें
DocType: Asset Category,Finance Book Detail,वित्त बुक विवरण
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,सभी मूल्यह्रास बुक किए गए हैं
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,वेतन भुगतान संख्या
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,बैंक ड्राफ्ट
DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेवी-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,कुल लेट एंट्रीज
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
apps/erpnext/erpnext/config/healthcare.py,Consultation,परामर्श
DocType: Accounts Settings,Show Payment Schedule in Print,प्रिंट में भुगतान शेड्यूल दिखाएं
@@ -121,8 +124,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,खुले मामले
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
+DocType: Leave Ledger Entry,Leave Ledger Entry,लेजर एंट्री छोड़ें
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} फ़ील्ड आकार {1} तक सीमित है
DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड बनाएँ
DocType: Production Plan,Projected Qty Formula,अनुमानित फॉर्मूला
@@ -140,6 +143,7 @@
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
DocType: Asset Maintenance Log,Periodicity,आवधिकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,कुल लाभ (हानि
DocType: Employee Group Table,ERPNext User ID,ईआरपीएनएक्सएक्स उपयोगकर्ता आईडी
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,कृपया निर्धारित प्रक्रिया प्राप्त करने के लिए रोगी का चयन करें
@@ -167,10 +171,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,मूल्य सूची बेचना
DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,बिक्री दर
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,नया खाता जोड़ने से पहले कृपया अपना दस्तावेज़ सहेजें
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
DocType: Delivery Stop,Contact Information,संपर्क जानकारी
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,कुछ भी खोजें ...
DocType: Company,Phone No,कोई फोन
DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग
@@ -233,6 +237,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,लाभ हानि
DocType: Crop,Perennial,चिरस्थायी
DocType: Program,Is Published,प्रकाशित है
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,वितरण नोट दिखाएं
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में "ओवर बिलिंग बिलिंग भत्ता" अपडेट करें।"
DocType: Patient Appointment,Procedure,प्रक्रिया
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
@@ -263,7 +268,6 @@
DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,पंक्ति # {0}: ऑपरेशन {1} कार्य क्रम {3} में तैयार माल की मात्रा {2} के लिए पूरा नहीं हुआ है। कृपया जॉब कार्ड {4} के माध्यम से संचालन की स्थिति को अपडेट करें।
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","प्रेषण भुगतान के लिए {0} अनिवार्य है, फ़ील्ड सेट करें और पुनः प्रयास करें"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,बीओएम का चयन
@@ -294,7 +298,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,योजनापूर्ण
DocType: BOM,Total Cost,कुल लागत
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,आवंटन समाप्त!
DocType: Soil Analysis,Ca/K,सीए / कश्मीर
+DocType: Leave Type,Maximum Carry Forwarded Leaves,अधिकतम कैरी फॉरवर्ड लीव्स
DocType: Salary Slip,Employee Loan,कर्मचारी ऋण
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.-
DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुरोध ईमेल भेजें
@@ -304,6 +310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,औषधीय
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,भविष्य के भुगतान दिखाएं
DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,यह बैंक खाता पहले से ही सिंक्रनाइज़ है
DocType: Homepage,Homepage Section,मुखपृष्ठ अनुभाग
@@ -349,7 +356,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है।
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},बैच आइटम {0} के लिए बैच की आवश्यकता नहीं है
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम
@@ -424,6 +430,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,आउट मान
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
+DocType: Leave Ledger Entry,Transaction Name,लेन-देन का नाम
DocType: Production Plan,Sales Orders,बिक्री के आदेश
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहक के लिए एकाधिक वफादारी कार्यक्रम मिला। कृपया मैन्युअल रूप से चुनें।
DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
@@ -458,6 +465,7 @@
DocType: Bank Guarantee,Charges Incurred,शुल्क लिया गया
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,प्रश्नोत्तरी का मूल्यांकन करते समय कुछ गलत हुआ।
DocType: Company,Default Payroll Payable Account,डिफ़ॉल्ट पेरोल देय खाता
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,विवरण संपादित करें
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,अपडेट ईमेल समूह
DocType: POS Profile,Only show Customer of these Customer Groups,केवल इन ग्राहक समूहों के ग्राहक दिखाएं
DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है
@@ -466,8 +474,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम
DocType: Company,Arrear Component,Arrear घटक
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,इस पिक लिस्ट के खिलाफ स्टॉक एंट्री पहले ही बनाई जा चुकी है
DocType: Supplier Scorecard,Criteria Setup,मानदंड सेटअप
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,प्राप्त हुआ
DocType: Codification Table,Medical Code,मेडिकल कोड
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ईआरपीएनक्स्ट के साथ अमेज़ॅन कनेक्ट करें
@@ -483,7 +492,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,पार्टी टैक्स रोकथाम कॉन्फ़िगरेशन
DocType: Lab Test,Custom Result,कस्टम परिणाम
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,बैंक खातों को जोड़ा गया
-DocType: Delivery Stop,Contact Name,संपर्क का नाम
+DocType: Call Log,Contact Name,संपर्क का नाम
DocType: Plaid Settings,Synchronize all accounts every hour,हर घंटे सभी खातों को सिंक्रोनाइज़ करें
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
DocType: Pricing Rule Detail,Rule Applied,नियम लागू
@@ -527,7 +536,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन चेक किया गया है, तो ग्राहक स्वचालित रूप से संबंधित वफादारी कार्यक्रम (सहेजने पर) से जुड़े होंगे"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,अज्ञात संख्या
DocType: Website Filter Field,Website Filter Field,वेबसाइट फ़िल्टर फ़ील्ड
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,आपूर्ति का प्रकार
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
@@ -555,7 +563,6 @@
DocType: Student Guardian,Relation,संबंध
DocType: Quiz Result,Correct,सही बात
DocType: Student Guardian,Mother,मां
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,कृपया पहले site_config.json में वैध प्लेड एपीआई कुंजी जोड़ें
DocType: Restaurant Reservation,Reservation End Time,आरक्षण समाप्ति समय
DocType: Crop,Biennial,द्विवाषिक
,BOM Variance Report,बीओएम वैरिएंस रिपोर्ट
@@ -571,10 +578,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें
DocType: Lead,Suggestions,सुझाव
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं.
+DocType: Plaid Settings,Plaid Public Key,प्लेड पब्लिक की
DocType: Payment Term,Payment Term Name,भुगतान अवधि का नाम
DocType: Healthcare Settings,Create documents for sample collection,नमूना संग्रह के लिए दस्तावेज़ बनाएं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयां
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,अवसर बदलने पर
DocType: Bank Account,Address HTML,HTML पता करने के लिए
DocType: Lead,Mobile No.,मोबाइल नंबर
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,भुगतान का तरीका
@@ -618,12 +627,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरीद रसीद
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मेट-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,के variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,अवधि के आधार पर
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,परिपत्र संदर्भ त्रुटि
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,छात्र रिपोर्ट कार्ड
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,पिन कोड से
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,बिक्री व्यक्ति दिखाएँ
DocType: Appointment Type,Is Inpatient,आंत्र रोगी है
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 नाम
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
@@ -656,6 +667,7 @@
DocType: Student Applicant,Admitted,भर्ती किया
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,प्लेड ट्रांजेक्शन सिंक एरर
+DocType: Leave Ledger Entry,Is Expired,समाप्त हो चुका है
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,राशि मूल्यह्रास के बाद
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,वैरिअन्ट गुण
@@ -743,7 +755,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,लैब टेस्ट अनुमोदन की आवश्यकता है
DocType: Attendance,Working Hours,कार्य के घंटे
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,कुल बकाया
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,प्रिंट में सेल्स पर्सन को दिखाएं
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,प्रतिशत आपको आदेश दी गई राशि के मुकाबले अधिक बिल करने की अनुमति है। उदाहरण के लिए: यदि किसी वस्तु के लिए ऑर्डर मूल्य $ 100 है और सहिष्णुता 10% के रूप में सेट की जाती है तो आपको $ 110 का बिल करने की अनुमति है।
DocType: Dosage Strength,Strength,शक्ति
@@ -751,7 +762,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,समाप्त हो रहा है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
-DocType: Purchase Invoice,Scan Barcode,स्कैन बारकोड
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,क्रय वापसी
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,खरीद आदेश बनाएं
,Purchase Register,इन पंजीकृत खरीद
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रोगी नहीं मिला
@@ -767,7 +778,6 @@
DocType: Location,Area UOM,क्षेत्र यूओएम
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,सुनहरे अवसर
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,फ़िल्टर साफ़ करें
DocType: Lab Test Template,Single,एक
DocType: Compensatory Leave Request,Work From Date,तिथि से काम
DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
@@ -810,6 +820,8 @@
DocType: Account,Old Parent,पुरानी माता - पिता
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है
+DocType: Opportunity,Converted By,द्वारा परिवर्तित
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"इससे पहले कि आप कोई समीक्षा जोड़ सकें, आपको मार्केटप्लेस उपयोगकर्ता के रूप में लॉगिन करना होगा।"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
@@ -834,6 +846,8 @@
DocType: BOM,Work Order,कार्य आदेश
DocType: Sales Invoice,Total Qty,कुल मात्रा
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,संरक्षक 2 ईमेल आईडी
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
DocType: Item,Show in Website (Variant),वेबसाइट में दिखाने (variant)
DocType: Employee,Health Concerns,स्वास्थ्य चिंताएं
DocType: Payroll Entry,Select Payroll Period,पेरोल की अवधि का चयन करें
@@ -852,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
DocType: Driver,Applicable for external driver,बाहरी चालक के लिए लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
+DocType: BOM,Total Cost (Company Currency),कुल लागत (कंपनी मुद्रा)
DocType: Loan,Total Payment,कुल भुगतान
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय
@@ -872,6 +887,7 @@
DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें
DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक)
DocType: Item Price,Valid Upto,विधिमान्य
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),एक्सपायर कैरी फॉरवर्ड लीव्स (दिन)
DocType: Training Event,Workshop,कार्यशाला
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
@@ -889,7 +905,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,कृपया कोर्स चुनें
DocType: Codification Table,Codification Table,संहिताकरण तालिका
DocType: Timesheet Detail,Hrs,बजे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,कंपनी का चयन करें
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} में परिवर्तन
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,अंतर खाता
DocType: Pricing Rule,Discount on Other Item,अन्य मद पर छूट
@@ -932,6 +948,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,पिछले आदेश देखें
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} बातचीत
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,प्रबंध उप
DocType: Vital Signs,Body Temperature,शरीर का तापमान
@@ -956,6 +973,7 @@
DocType: BOM,Operating Cost,संचालन लागत
DocType: Crop,Produced Items,उत्पादित आइटम
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चालान के लिए लेनदेन मैच
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel आने वाली कॉल में त्रुटि
DocType: Sales Order Item,Gross Profit,सकल लाभ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,चालान अनब्लॉक करें
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
@@ -973,6 +991,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,नमस्ते
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,हटो मद
DocType: Employee Incentive,Incentive Amount,प्रोत्साहन राशि
+,Employee Leave Balance Summary,कर्मचारी शेष राशि सारांश
DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि जुड़ाव जर्नल एंट्री के समान होना चाहिए
DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
@@ -986,6 +1005,7 @@
DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
DocType: Item Price,Valid From,चुन
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,तुम्हारी रेटिंग:
DocType: Sales Invoice,Total Commission,कुल आयोग
DocType: Tax Withholding Account,Tax Withholding Account,कर रोकथाम खाता
DocType: Pricing Rule,Sales Partner,बिक्री साथी
@@ -993,6 +1013,7 @@
DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
DocType: Sales Invoice,Rail,रेल
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक लागत
+DocType: Item,Website Image,वेबसाइट छवि
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
@@ -1027,8 +1048,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks से जुड़ा हुआ है
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार के लिए खाता (लेजर) की पहचान / निर्माण - {0}
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,आपकी शरण\
DocType: Payment Entry,Type of Payment,भुगतान का प्रकार
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,कृपया अपने खाते को सिंक्रनाइज़ करने से पहले अपना प्लेड एपीआई कॉन्फ़िगरेशन पूरा करें
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है
DocType: Sales Order,Billing and Delivery Status,बिलिंग और डिलिवरी स्थिति
DocType: Job Applicant,Resume Attachment,जीवनवृत्त संलग्नक
@@ -1040,7 +1061,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
DocType: Salary Component,Round to the Nearest Integer,निकटतम इंटेगर का दौर
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,बिक्री लौटें
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
,Total Stock Summary,कुल स्टॉक सारांश
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1068,6 +1088,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,मुख्य राशि
DocType: Loan Application,Total Payable Interest,कुल देय ब्याज
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},कुल उत्कृष्ट: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,संपर्क खोलें
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,बिक्री चालान Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},क्रमबद्ध आइटम {0} के लिए आवश्यक सीरियल नंबर
@@ -1077,6 +1098,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,आपके आइटम
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
DocType: Service Level Priority,Service Level Priority,सेवा स्तर की प्राथमिकता
@@ -1085,6 +1107,7 @@
DocType: Item,Batch Number Series,बैच संख्या श्रृंखला
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
DocType: Employee Advance,Claimed Amount,दावा राशि
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,आवंटन समाप्त करें
DocType: QuickBooks Migrator,Authorization Settings,प्रमाणीकरण सेटिंग्स
DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा
apps/erpnext/erpnext/hub_node/api.py,No items to publish,प्रकाशित करने के लिए कोई आइटम नहीं है
@@ -1153,7 +1176,6 @@
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,अनिवार्य लाभ और हानि खाते के लिए
,Hotel Room Occupancy,होटल कक्ष अधिभोग
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet बनाया:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
@@ -1165,6 +1187,7 @@
DocType: Activity Cost,Activity Type,गतिविधि प्रकार
DocType: Request for Quotation,For individual supplier,व्यक्तिगत आपूर्तिकर्ता
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
+,Qty To Be Billed,बाइट टू बी बिल
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,वितरित राशि
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादन के लिए आरक्षित मात्रा: निर्माण सामग्री बनाने के लिए कच्चे माल की मात्रा।
DocType: Loyalty Point Entry Redemption,Redemption Date,रीडेम्प्शन तिथि
@@ -1283,7 +1306,8 @@
DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,कृपया कार्यक्रम चुनें
DocType: Project,Estimated Cost,अनुमानित लागत
-DocType: Request for Quotation,Link to material requests,सामग्री अनुरोध करने के लिए लिंक
+DocType: Supplier Quotation,Link to material requests,सामग्री अनुरोध करने के लिए लिंक
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,प्रकाशित करना
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एयरोस्पेस
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
@@ -1295,6 +1319,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अमान्य पोस्टिंग टाइम
DocType: Salary Component,Condition and Formula,हालत और फॉर्मूला
DocType: Lead,Campaign Name,अभियान का नाम
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,कार्य पूर्ण होने पर
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} और {1} के बीच कोई छुट्टी अवधि नहीं है
DocType: Fee Validity,Healthcare Practitioner,हेल्थकेयर प्रैक्टिशनर
DocType: Hotel Room,Capacity,क्षमता
@@ -1310,6 +1335,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,वर्तमान संपत्तियाँ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
+DocType: Call Log,Caller Information,कॉलर जानकारी
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।
@@ -1334,6 +1360,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
DocType: Job Card,Total Completed Qty,कुल पूर्ण मात्रा
+DocType: HR Settings,Auto Leave Encashment,ऑटो लीव एनकैशमेंट
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,खोया
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
DocType: Employee Benefit Application Detail,Max Benefit Amount,अधिकतम लाभ राशि
@@ -1363,9 +1390,11 @@
DocType: Subscriber,Subscriber,ग्राहक
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,केवल समाप्त आवंटन रद्द किया जा सकता है
DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,बिक्री अभियान .
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,अज्ञात फ़ोन करने वाला
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1416,6 +1445,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,डॉक्टर का नाम
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,आइटम सहेजें
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,नया खर्च
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,मौजूदा आदेश मात्रा पर ध्यान न दें
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,टाइम्सस्लॉट जोड़ें
@@ -1428,6 +1458,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,समीक्षा आमंत्रित भेजा
DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,फ़ील्ड इक्विटी / देयता खाता रिक्त नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,जैव प्रौद्योगिकी
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1509,11 +1540,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,सेटअप संस्थान
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,पत्तियों को आवंटित करना ...
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,नया संपर्क बनाएँ
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,पाठ्यक्रम अनुसूची
DocType: GSTR 3B Report,GSTR 3B Report,जीएसटीआर 3 बी रिपोर्ट
DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स सीक्रेट
DocType: Maintenance Visit,Completion Status,समापन स्थिति
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},कुल भुगतान राशि {} से अधिक नहीं हो सकती
DocType: Daily Work Summary Group,Select Users,उपयोगकर्ता चुनें
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,होटल कक्ष मूल्य निर्धारण आइटम
DocType: Loyalty Program Collection,Tier Name,टियर नाम
@@ -1551,6 +1584,7 @@
DocType: Lab Test Template,Result Format,परिणाम प्रारूप
DocType: Expense Claim,Expenses,व्यय
DocType: Service Level,Support Hours,समर्थन घंटे
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,वितरण नोट
DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण
,Purchase Receipt Trends,खरीद रसीद रुझान
DocType: Payroll Entry,Bimonthly,द्विमासिक
@@ -1573,7 +1607,6 @@
DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
DocType: Volunteer,Evening,शाम
DocType: Quiz,Quiz Configuration,प्रश्नोत्तरी विन्यास
-DocType: Customer,Bypass credit limit check at Sales Order,बिक्री आदेश पर क्रेडिट सीमा जांच बाईपास
DocType: Vital Signs,Normal,साधारण
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, 'शॉपिंग कार्ट के लिए उपयोग करें' खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए"
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
@@ -1620,7 +1653,6 @@
,Sales Person Target Variance Based On Item Group,आइटम समूह के आधार पर बिक्री व्यक्ति लक्ष्य भिन्न
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
@@ -1635,9 +1667,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,आपको री-ऑर्डर स्तरों को बनाए रखने के लिए स्टॉक सेटिंग्स में ऑटो री-ऑर्डर को सक्षम करना होगा।
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,बैंक विवरण
DocType: Vital Signs,One Sided,एक तरफा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
+DocType: Purchase Order Item Supplied,Required Qty,आवश्यक मात्रा
DocType: Marketplace Settings,Custom Data,कस्टम डेटा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
DocType: Service Day,Service Day,सेवा दिवस
@@ -1650,7 +1683,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट
apps/erpnext/erpnext/config/education.py,LMS Activity,एलएमएस गतिविधि
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,इंटरनेट प्रकाशन
-DocType: Prescription Duration,Number,संख्या
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चालान बनाना
DocType: Medical Code,Medical Code Standard,मेडिकल कोड मानक
DocType: Soil Texture,Clay Composition (%),क्ले संरचना (%)
@@ -1665,7 +1697,6 @@
DocType: Bank Reconciliation,Account Currency,खाता मुद्रा
DocType: Lab Test,Sample ID,नमूना आईडी
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,रेंज
DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
@@ -1706,8 +1737,8 @@
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
DocType: Course Activity,Activity Date,गतिविधि दिनांक
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} का {}
-,LeaderBoard,लीडरबोर्ड
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन के साथ दर (कंपनी मुद्रा)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,श्रेणियाँ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Service Level,Default Priority,डिफ़ॉल्ट प्राथमिकता
@@ -1726,6 +1757,7 @@
DocType: Support Settings,Get Started Sections,अनुभाग शुरू करें
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
DocType: Invoice Discounting,Sanctioned,स्वीकृत
+,Base Amount,मूल
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},कुल योगदान राशि: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
@@ -1742,11 +1774,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष आय
DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
DocType: Restaurant Menu,Price List (Auto created),मूल्य सूची (ऑटो बनाया)
+DocType: Pick List Item,Picked Qty,उठा हुआ क्यूटी
DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,एक प्रश्न में एक से अधिक विकल्प होने चाहिए
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,झगड़ा
DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार
-,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
DocType: Share Balance,Purchased,खरीदी
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,आइटम विशेषता में विशेषता मान का नाम बदलें।
@@ -1765,7 +1797,6 @@
DocType: Quiz,Latest Attempt,नवीनतम प्रयास
DocType: Quiz Result,Quiz Result,प्रश्नोत्तरी परिणाम
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},आवंटित कुल पत्तियां छुट्टी प्रकार {0} के लिए अनिवार्य है
-DocType: BOM,Raw Material Cost(Company Currency),कच्चे माल की लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ति # {0}: दर {1} {2} में प्रयुक्त दर से अधिक नहीं हो सकती
apps/erpnext/erpnext/utilities/user_progress.py,Meter,मीटर
DocType: Workstation,Electricity Cost,बिजली की लागत
@@ -1832,6 +1863,7 @@
,Delayed Item Report,देरी से आई रिपोर्ट
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,योग्य आईटीसी
DocType: Healthcare Service Unit,Inpatient Occupancy,रोगी अधिभोग
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,अपने पहले आइटम प्रकाशित करें
DocType: Sample Collection,HLC-SC-.YYYY.-,उच्च स्तरीय समिति-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,पारी की समाप्ति के बाद का समय जिसके दौरान चेक-आउट को उपस्थिति के लिए माना जाता है।
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},कृपया बताएं कि एक {0}
@@ -1943,10 +1975,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
DocType: Accounting Dimension,Dimension Defaults,आयाम दोष
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,उपयोग की तारीख के लिए उपलब्ध है
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,सभी BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनाएं
DocType: Company,Parent Company,मूल कंपनी
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},होटल कमरे प्रकार {0} पर अनुपलब्ध हैं {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,रॉ मैटेरियल्स और ऑपरेशंस में बदलाव के लिए BOMs की तुलना करें
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,दस्तावेज़ {0} सफलतापूर्वक अस्पष्ट
DocType: Healthcare Practitioner,Default Currency,डिफ़ॉल्ट मुद्रा
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,इस खाते को पुनः प्राप्त करें
@@ -1981,6 +2015,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,आइटम प्रकाशित करें
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,अंशदान%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश
@@ -1993,7 +2028,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
DocType: Party Tax Withholding Config,Applicable Percent,लागू प्रतिशत
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
-DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस अवधि परिणाम से बाहर निकलें
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
@@ -2001,13 +2035,12 @@
DocType: Setup Progress Action,Action Name,क्रिया का नाम
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,साल की शुरुआत
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ऋण बनाएँ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / साख पत्र
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिति के बाद
,IRS 1099,आईआरएस 1099
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
DocType: Payment Request,Outward,बाहर
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,क्षमता योजना में त्रुटि
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} निर्माण पर
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,राज्य / संघ राज्य क्षेत्र कर
,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
,Gross and Net Profit Report,सकल और शुद्ध लाभ रिपोर्ट
@@ -2026,7 +2059,6 @@
DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},पंक्ति {0}: आइटम {1} के लिए संपत्ति आवश्यक है
-DocType: Setup Progress Action,Domains,डोमेन
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,प्रबंधन
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} दिखाएं
@@ -2069,7 +2101,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
-DocType: Email Campaign,Lead,नेतृत्व
+DocType: Call Log,Lead,नेतृत्व
DocType: Email Digest,Payables,देय
DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस ऑथ टोकन
DocType: Email Campaign,Email Campaign For ,ईमेल अभियान के लिए
@@ -2081,6 +2113,7 @@
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं।
+DocType: Customer Group,Credit Limits,क्रेडिट सीमा
DocType: Purchase Invoice Item,Net Rate,असल दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक का चयन करें
DocType: Leave Policy,Leave Allocations,आवंटन छोड़ो
@@ -2094,6 +2127,7 @@
DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद
,Eway Bill,बिल बिल
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
+DocType: Attendance,Early Exit,प्रारंभिक निकास
DocType: Job Opening,Staffing Plan,स्टाफिंग योजना
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ई-वे बिल JSON केवल एक प्रस्तुत दस्तावेज़ से उत्पन्न किया जा सकता है
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,कर्मचारी कर और लाभ
@@ -2114,6 +2148,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें
DocType: Quality Meeting,Minutes,मिनट
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,आपका विशेष रुप से प्रदर्शित आइटम
,Trial Balance,शेष - परीक्षण
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूरा करके दिखाओ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
@@ -2121,10 +2156,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री करें
DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,स्थिति सेट करें
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,पहले उपसर्ग का चयन करें
DocType: Contract,Fulfilment Deadline,पूर्ति की अंतिम तिथि
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,तुम्हारे पास
DocType: Student,O-,हे
-DocType: Shift Type,Consequence,परिणाम
DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्स
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो दोहराना संदर्भ अद्यतन करें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
@@ -2135,8 +2171,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Announcement,All Students,सभी छात्र
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,मद {0} एक गैर शेयर मद में होना चाहिए
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बैंक Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,देखें खाता बही
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,अंतराल
DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,शीघ्रातिशीघ्र
@@ -2171,6 +2207,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",इस गोदाम का उपयोग बिक्री आदेश बनाने के लिए किया जाएगा। फ़ॉलबैक वेयरहाउस "स्टोर" है।
DocType: Work Order,Qty To Manufacture,विनिर्माण मात्रा
DocType: Email Digest,New Income,नई आय
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,लीड खोलें
DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरीद चक्र के दौरान एक ही दर बनाए रखें
DocType: Opportunity Item,Opportunity Item,अवसर आइटम
DocType: Quality Action,Quality Review,गुणवत्ता की समीक्षा करें
@@ -2197,7 +2234,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,लेखा देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
@@ -2222,6 +2259,7 @@
DocType: Travel Request,International,अंतरराष्ट्रीय
DocType: Training Event,Training Event,प्रशिक्षण घटना
DocType: Item,Auto re-order,ऑटो पुनः आदेश
+DocType: Attendance,Late Entry,देर से प्रवेश
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,कुल प्राप्त
DocType: Employee,Place of Issue,जारी करने की जगह
DocType: Promotional Scheme,Promotional Scheme Price Discount,प्रचार योजना मूल्य छूट
@@ -2250,6 +2288,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
DocType: Purchase Invoice Item,BOM,बीओएम
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,निर्माता तालिका में डुप्लिकेट प्रविष्टि
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,मर्ज
DocType: Journal Entry Account,Purchase Order,आदेश खरीद
@@ -2268,6 +2307,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टी नाम से
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,शुद्ध वेतन राशि
+DocType: Pick List,Delivery against Sales Order,बिक्री आदेश के खिलाफ वितरण
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
@@ -2339,7 +2379,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,एक कंपनी का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,विशेषाधिकार छुट्टी
DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
DocType: Payment Entry,Writeoff,बट्टे खाते डालना
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मेट-MVS-.YYYY.-
@@ -2353,6 +2392,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,लेखा प्राप्य अप्राप्त खाता
DocType: Tally Migration,Tally Company,टैली कंपनी
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,बीओएम ब्राउज़र
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0} के लिए लेखांकन आयाम बनाने की अनुमति नहीं है
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा
@@ -2362,7 +2402,6 @@
,Inactive Sales Items,निष्क्रिय बिक्री आइटम
DocType: Quality Review,Additional Information,अतिरिक्त जानकारी
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,सेवा स्तर समझौता।
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,भोजन
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,बूढ़े रेंज 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण
@@ -2394,7 +2433,6 @@
DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,बिक्री चालान बनाएँ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,अयोग्य आईटीसी
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक ऐप के लिए समर्थन बहिष्कृत किया गया है। कृपया अधिक जानकारी के लिए निजी ऐप सेट करें, उपयोगकर्ता मैनुअल देखें"
DocType: Task,Dependent Tasks,आश्रित कार्य
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करने की मात्रा
@@ -2409,6 +2447,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,औसत दैनिक निवर्तमान
DocType: POS Profile,Campaign,अभियान
DocType: Supplier,Name and Type,नाम और प्रकार
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,आइटम रिपोर्ट की गई
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
DocType: Healthcare Practitioner,Contacts and Address,संपर्क और पता
DocType: Shift Type,Determine Check-in and Check-out,चेक-इन और चेक-आउट का निर्धारण करें
@@ -2428,7 +2467,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,सकल लाभ में शामिल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd मात्रा
-DocType: Company,Client Code,क्लाइंट कोड
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime से
@@ -2497,6 +2535,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,त्रुटि को हल करें और फिर से अपलोड करें।
+DocType: Buying Settings,Over Transfer Allowance (%),ट्रांसफर अलाउंस (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
DocType: Weather,Weather Parameter,मौसम पैरामीटर
@@ -2559,6 +2598,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।
apps/erpnext/erpnext/config/help.py,Item Variants,आइटम वेरिएंट
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,सेवाएं
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,बोम २
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
@@ -2569,7 +2609,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,दिखाएँ बंद
DocType: Issue Priority,Issue Priority,मुद्दा प्राथमिकता
-DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
+DocType: Leave Ledger Entry,Is Leave Without Pay,बिना वेतन छुट्टी है
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
DocType: Fee Validity,Fee Validity,शुल्क वैधता
@@ -2618,6 +2658,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,अद्यतन प्रिंट प्रारूप
DocType: Bank Account,Is Company Account,कंपनी खाता है
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},क्रेडिट सीमा पहले से ही कंपनी के लिए परिभाषित है {0}
DocType: Landed Cost Voucher,Landed Cost Help,उतरा लागत सहायता
DocType: Vehicle Log,HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,शिपिंग पते का चयन
@@ -2642,7 +2683,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,असत्यापित Webhook डेटा
DocType: Water Analysis,Container,पात्र
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,कृपया कंपनी के पते में मान्य GSTIN नंबर सेट करें
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार आता है {2} और {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,निम्नलिखित फ़ील्ड पते बनाने के लिए अनिवार्य हैं:
DocType: Item Alternative,Two-way,दो-तरफा
DocType: Item,Manufacturers,निर्माता
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} के लिए स्थगित खाते को संसाधित करते समय त्रुटि
@@ -2678,7 +2721,7 @@
,Bank Reconciliation Statement,बैंक समाधान विवरण
DocType: Patient Encounter,Medical Coding,मेडिकल कोडिंग
DocType: Healthcare Settings,Reminder Message,अनुस्मारक संदेश
-,Lead Name,नाम लीड
+DocType: Call Log,Lead Name,नाम लीड
,POS,पीओएस
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,ढूंढ़
@@ -2710,6 +2753,7 @@
DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,कंपनी का चयन करें
,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","आप आपूर्तिकर्ता, ग्राहक और कर्मचारी के आधार पर अनुबंधों की जानकारी रखने में मदद करते हैं"
DocType: Company,Discount Received Account,डिस्काउंट प्राप्त खाता
DocType: Student Report Generation Tool,Print Section,प्रिंट अनुभाग
DocType: Staffing Plan Detail,Estimated Cost Per Position,अनुमानित लागत प्रति स्थिति
@@ -2718,6 +2762,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,कर्मचारी रेफरल
DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,भुगतान ईमेल पुन: भेजें
@@ -2749,12 +2794,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया \ pro-rata घटक के रूप में एप्लिकेशन को शेष लाभ {0} जोड़ें
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',कृपया लोक प्रशासन '% s' के लिए राजकोषीय कोड निर्धारित करें
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,जारी मदों की लागत
DocType: Healthcare Practitioner,Hospital,अस्पताल
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
@@ -2799,6 +2842,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,मानवीय संसाधन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,ऊपरी आय
DocType: Item Manufacturer,Item Manufacturer,आइटम निर्माता
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,नया लीड बनाएं
DocType: BOM Operation,Batch Size,बैच का आकार
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,अस्वीकार
DocType: Journal Entry Account,Debit in Company Currency,कंपनी मुद्रा में डेबिट
@@ -2819,14 +2863,15 @@
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,पेरोल तिथि कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकती है
+DocType: Pick List,Item Locations,आइटम स्थान
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} बनाया
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",पदनाम के लिए नौकरी खोलने {0} पहले से ही खुला है या स्टाफिंग योजना के अनुसार पूरा भर्ती {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,आप 200 आइटम तक प्रकाशित कर सकते हैं।
DocType: Vital Signs,Constipated,कब्ज़
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कुछ नहीं मिला।
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
DocType: Share Transfer,Equity/Liability Account,इक्विटी / देयता खाता
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है
@@ -2842,6 +2887,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
+,Billed Qty,बिल्टी क्यूटी
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,मूल्य निर्धारण
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी)
DocType: Quotation,Term Details,अवधि विवरण
@@ -2863,6 +2909,7 @@
DocType: Share Transfer,Asset Account,संपत्ति खाता
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
DocType: Lab Test,Technician Name,तकनीशियन का नाम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2870,6 +2917,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक
DocType: Bank Reconciliation,From Date,दिनांक से
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग दर्ज की गई प्रारंभिक वाहन ओडोमीटर से अधिक होना चाहिए {0}
+,Purchase Order Items To Be Received or Billed,खरीद ऑर्डर प्राप्त या बिल किया जाना है
DocType: Restaurant Reservation,No Show,कोई शो नहीं
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ई-वे बिल जनरेट करने के लिए आपके पास एक पंजीकृत सप्लायर होना चाहिए
DocType: Shipping Rule Country,Shipping Rule Country,नौवहन नियम देश
@@ -2912,7 +2960,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,कार्ट में देखें
DocType: Employee Checkin,Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें
DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
+,Purchase Order Items To Be Received or Billed1,खरीद आदेश आइटम प्राप्त या Billed1 हो
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,विपणन व्यय
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} की इकाइयां {1} उपलब्ध नहीं हैं।
,Item Shortage Report,आइटम कमी की रिपोर्ट
DocType: Bank Transaction Payments,Bank Transaction Payments,बैंक लेनदेन भुगतान
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें
@@ -2935,6 +2985,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,चुनी जाने वाली सूची
,Sales Person Commission Summary,बिक्री व्यक्ति आयोग सारांश
DocType: Material Request,Transferred,का तबादला
DocType: Vehicle,Doors,दरवाजे के
@@ -3014,7 +3065,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
DocType: Territory,Territory Name,टेरिटरी नाम
DocType: Email Digest,Purchase Orders to Receive,प्राप्त करने के लिए आदेश खरीदें
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
@@ -3088,6 +3139,7 @@
DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्स
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा प्राप्त करें
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 आइटम प्रकाशित करें
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
DocType: Student Applicant,LMS Only,केवल एलएमएस
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,उपयोग के लिए उपलब्ध तारीख खरीद की तारीख के बाद होना चाहिए
@@ -3121,6 +3173,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें
DocType: Vital Signs,Furry,पोस्तीन का
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में 'एसेट निपटान पर लाभ / हानि खाता' सेट करें {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,फीचर्ड आइटम में जोड़ें
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
DocType: Serial No,Creation Date,निर्माण तिथि
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},संपत्ति के लिए लक्ष्य स्थान आवश्यक है {0}
@@ -3142,9 +3195,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,बैच आईडी अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,कृपया पहले ग्राहक चुनें
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,अभी तक कोई विचार नहीं
DocType: Project,Collect Progress,लीजिए प्रगति
DocType: Delivery Note,MAT-DN-.YYYY.-,मेट-डी एन-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,पहले प्रोग्राम का चयन करें
@@ -3166,11 +3221,13 @@
DocType: Quality Review Table,Achieved,हासिल
DocType: Student Admission,Application Form Route,आवेदन पत्र रूट
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,अनुबंध की अंतिम तिथि आज से कम नहीं हो सकती।
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,सबमिट करने के लिए Ctrl + Enter करें
DocType: Healthcare Settings,Patient Encounters in valid days,वैध दिनों में रोगी Encounters
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,एक बार जब आप विक्रय इनवॉइस सहेजें शब्दों में दिखाई जाएगी।
DocType: Lead,Follow Up,जाँच करना
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,लागत केंद्र: {0} मौजूद नहीं है
DocType: Item,Is Sales Item,बिक्री आइटम है
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,आइटम समूह ट्री
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
@@ -3215,9 +3272,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
DocType: Purchase Order Item,Material Request Item,सामग्री अनुरोध आइटम
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,आइटम समूहों के पेड़ .
DocType: Production Plan,Total Produced Qty,कुल उत्पादन मात्रा
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,अभी तक कोई समीक्षा नहीं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
DocType: Asset,Sold,बिक गया
,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
@@ -3236,7 +3293,7 @@
DocType: Inpatient Record,O Positive,हे सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,सौदे का प्रकार
+DocType: Leave Ledger Entry,Transaction Type,सौदे का प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है
@@ -3270,6 +3327,7 @@
DocType: Homepage Section,Section Cards,अनुभाग कार्ड
,Campaign Efficiency,अभियान दक्षता
DocType: Discussion,Discussion,विचार-विमर्श
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,बिक्री आदेश प्रस्तुत करने पर
DocType: Bank Transaction,Transaction ID,लेन-देन आईडी
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,असम्बद्ध कर छूट प्रमाण के लिए कटौती कर
DocType: Volunteer,Anytime,किसी भी समय
@@ -3290,6 +3348,7 @@
DocType: Bank Statement Settings,Mapped Items,मैप किए गए आइटम
DocType: Amazon MWS Settings,IT,आईटी
DocType: Chapter,Chapter,अध्याय
+,Fixed Asset Register,फिक्स्ड एसेट रजिस्टर
apps/erpnext/erpnext/utilities/user_progress.py,Pair,जोड़ा
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा।
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
@@ -3344,7 +3403,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइविंग वाहन
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
DocType: Quality Goal,Objectives,उद्देश्य
@@ -3367,7 +3425,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,आपकी गाड़ी खाली है
DocType: Email Digest,New Expenses,नए खर्च
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,पीडीसी / एलसी राशि
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ड्राइवर का पता नहीं होने के कारण रूट को ऑप्टिमाइज़ नहीं किया जा सकता है।
DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
@@ -3404,6 +3461,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी सीमा निर्धारित करें।
DocType: Marketplace Settings,Marketplace Settings,बाज़ार सेटिंग्स
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} आइटम प्रकाशित करें
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {0} के लिए विनिमय दर खोजने में असमर्थ कृपया मैन्युअल रूप से एक मुद्रा विनिमय रिकॉर्ड बनाएं
DocType: POS Profile,Price List,कीमत सूची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
@@ -3426,7 +3484,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,डेबिट नोट {0} स्वचालित रूप से बनाया गया है
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,भुगतान प्रविष्टियाँ बनाएँ
DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं
@@ -3440,6 +3497,7 @@
DocType: Item,Retain Sample,नमूना रखें
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,यह पृष्ठ उन वस्तुओं पर नज़र रखता है जिन्हें आप विक्रेताओं से खरीदना चाहते हैं।
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
DocType: Delivery Stop,Order Information,आदेश की जानकारी
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
@@ -3468,6 +3526,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पता
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप
+DocType: Customer Credit Limit,Customer Credit Limit,ग्राहक क्रेडिट सीमा
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,आकलन योजना का नाम
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य विवरण
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","लागू अगर कंपनी SpA, SApA या SRL है"
@@ -3520,7 +3579,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,बैंक खाता '{0}' सिंक्रनाइज़ किया गया है
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
DocType: Bank,Bank Name,बैंक का नाम
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,ऊपर
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं
DocType: Vital Signs,Fluid,तरल पदार्थ
@@ -3572,6 +3630,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,अमान्य {0}! चेक अंक सत्यापन विफल हो गया है।
DocType: Item Default,Purchase Defaults,खरीद डिफ़ॉल्ट
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,फीचर्ड आइटम में जोड़ा गया
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,इस साल का मुनाफा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3}
DocType: Fee Schedule,In Process,इस प्रक्रिया में
@@ -3625,12 +3684,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,इलेक्ट्रानिक्स
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),डेबिट ({0})
DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,कंपनी के लिए कोई जीएसटी नंबर नहीं मिला।
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,पूर्णकालिक
DocType: Payroll Entry,Employees,कर्मचारियों
DocType: Question,Single Correct Answer,एकल सही उत्तर
-DocType: Employee,Contact Details,जानकारी के लिए संपर्क
DocType: C-Form,Received Date,प्राप्त तिथि
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आप बिक्री करों और शुल्कों टेम्पलेट में एक मानक टेम्पलेट बनाया है, एक को चुनें और नीचे दिए गए बटन पर क्लिक करें।"
DocType: BOM Scrap Item,Basic Amount (Company Currency),मूल राशि (कंपनी मुद्रा)
@@ -3660,12 +3717,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाया राशि
DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,अनुसूची प्रवेश
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,कुल भुगतान अनुरोध राशि {0} राशि से अधिक नहीं हो सकती
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी लेनदेन थ्रेसहोल्ड
DocType: Promotional Scheme Price Discount,Discount Type,डिस्काउंट प्रकार
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,कुल चालान किए गए राशि
DocType: Purchase Invoice Item,Is Free Item,नि: शुल्क आइटम है
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,प्रतिशत आपको ऑर्डर की गई मात्रा के मुकाबले अधिक स्थानांतरित करने की अनुमति है। उदाहरण के लिए: यदि आपने 100 यूनिट का ऑर्डर दिया है। और आपका भत्ता 10% है तो आपको 110 इकाइयों को स्थानांतरित करने की अनुमति है।
DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें
-apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,अन्वेषण
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पाद खोज
,Bank Remittance,बैंक प्रेषण
@@ -3677,6 +3735,7 @@
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-पिकअप .YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,बजट सूची
DocType: Campaign,Campaign Schedules,अभियान अनुसूचियां
DocType: Job Card Time Log,Completed Qty,पूरी की मात्रा
@@ -3699,6 +3758,7 @@
DocType: Quality Inspection,Sample Size,नमूने का आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,ले लिया
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं
@@ -3798,6 +3858,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
+DocType: Leave Type,Calculated in days,दिनों में लोड हो रहा है
+DocType: Call Log,Received By,द्वारा प्राप्त
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मानचित्रण खाका विवरण
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ऋण प्रबंधन
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,अलग आय को ट्रैक और उत्पाद कार्यक्षेत्र या डिवीजनों के लिए खर्च।
@@ -3851,6 +3913,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,कॉल सारांश
DocType: Sample Collection,Collected Time,एकत्रित समय
DocType: Employee Skill Map,Employee Skills,कर्मचारी कौशल
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,ईंधन खर्च
DocType: Company,Sales Monthly History,बिक्री मासिक इतिहास
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर और शुल्क तालिका में कम से कम एक पंक्ति निर्धारित करें
DocType: Asset Maintenance Task,Next Due Date,अगला देय तिथि
@@ -3860,6 +3923,7 @@
DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने
DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},पंजे {0} में निकाले गए
DocType: Shift Type,Begin check-in before shift start time (in minutes),पारी शुरू होने से पहले चेक-इन शुरू करें (मिनटों में)
DocType: BOM Item,Item operation,आइटम ऑपरेशन
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,वाउचर द्वारा समूह
@@ -3885,11 +3949,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,औषधि
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,द्वारा आइटम
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,एक विक्रेता बनें
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटना की संख्या जिसके बाद परिणाम निष्पादित किया जाता है।
,Procurement Tracker,खरीद ट्रैकर
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC उलट गया
@@ -3902,6 +3966,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
DocType: Supplier Scorecard,Warn for new Purchase Orders,नए क्रय आदेशों के लिए चेतावनी दें
DocType: Quality Inspection Reading,Reading 9,9 पढ़ना
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,अपने एक्पोटेल खाते को ईआरपीएनएक्सएक्स से कनेक्ट करें और कॉल लॉग को ट्रैक करें
DocType: Supplier,Is Frozen,जम गया है
DocType: Tally Migration,Processed Files,संसाधित फ़ाइलें
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम के लेन-देन के लिए चयन करने के लिए अनुमति नहीं है
@@ -3911,6 +3976,7 @@
DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति
DocType: Request for Quotation Supplier,No Quote,कोई उद्धरण नहीं
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
+DocType: Issue,Issue Split From,से स्प्लिट जारी करें
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,जॉब कार्ड के लिए
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,नुस्खे
@@ -3935,7 +4001,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,निवेदन कर्ता
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,देखें फीस रिकॉर्ड्स
@@ -3947,6 +4012,7 @@
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,भविष्य की भुगतान राशि
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
DocType: Restaurant,Invoice Series Prefix,चालान श्रृंखला उपसर्ग
DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
@@ -3991,6 +4057,7 @@
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,अवसर
DocType: Options,Option,विकल्प
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},आप बंद लेखांकन अवधि {0} में लेखांकन प्रविष्टियाँ नहीं बना सकते हैं
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद है
@@ -3999,6 +4066,7 @@
DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक
DocType: Purchase Invoice,ineligible,अनुचित
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,सामग्री के बिल का पेड़
+DocType: BOM,Exploded Items,धमाका आइटम
DocType: Student,Joining Date,कार्यग्रहण तिथि
,Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को
,TDS Computation Summary,टीडीएस गणना सारांश
@@ -4031,6 +4099,7 @@
DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,अगला कदम
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,बची हुई वस्तुएँ
DocType: Travel Request,Domestic,घरेलू
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
@@ -4103,7 +4172,7 @@
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,मान {0} को पहले से ही एक प्रस्थान आइटम {2} को सौंपा गया है।
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,स्थूल में कुछ भी शामिल नहीं है
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,इस दस्तावेज़ के लिए ई-वे बिल पहले से मौजूद है
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,विशेषता मान चुनें
@@ -4138,12 +4207,11 @@
DocType: Purchase Invoice Item,Manufacture,उत्पादन
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,सेटअप कंपनी
-DocType: Shift Type,Enable Different Consequence for Early Exit,प्रारंभिक निकास के लिए विभिन्न परिणाम सक्षम करें
,Lab Test Report,लैब टेस्ट रिपोर्ट
DocType: Employee Benefit Application,Employee Benefit Application,कर्मचारी लाभ आवेदन
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},पंक्ति ({0}): {1} पहले से ही {2} में छूट दी गई है
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,अतिरिक्त वेतन घटक मौजूद है।
DocType: Purchase Invoice,Unregistered,अपंजीकृत
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,कृपया डिलिवरी नोट पहले
DocType: Student Applicant,Application Date,आवेदन तिथि
DocType: Salary Component,Amount based on formula,सूत्र के आधार पर राशि
DocType: Purchase Invoice,Currency and Price List,मुद्रा और मूल्य सूची
@@ -4172,6 +4240,7 @@
DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पाद
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,या
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,बिलिंग तारीख
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,आवंटित राशि ऋणात्मक नहीं हो सकती
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,किसी समस्या की रिपोर्ट
@@ -4181,6 +4250,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 से ऊपर
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान
DocType: Supplier Scorecard Criteria,Criteria Weight,मापदंड वजन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,खाता: {0} को भुगतान प्रविष्टि के तहत अनुमति नहीं है
DocType: Production Plan,Ignore Existing Projected Quantity,मौजूदा अनुमानित मात्रा को अनदेखा करें
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
@@ -4189,6 +4259,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
DocType: Employee Checkin,Attendance Marked,उपस्थिति चिह्नित की गई
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,कंपनी के बारे में
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
@@ -4239,6 +4310,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए"
DocType: Healthcare Service Unit,Parent Service Unit,जनक सेवा इकाई
DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,सेवा स्तर का समझौता रीसेट किया गया था।
DocType: Bin,Reserved Quantity,आरक्षित मात्रा
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें
DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवी कौशल
@@ -4259,7 +4331,6 @@
DocType: Pricing Rule,Price or Product Discount,मूल्य या उत्पाद छूट
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
DocType: Account,Income Account,आय खाता
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,वितरण
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,संरचनाएं असाइन करना ...
@@ -4282,6 +4353,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,कमरे की क्षमता
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,फ़ील्ड एसेट खाता रिक्त नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,संदर्भ .......................
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?
@@ -4337,17 +4409,15 @@
DocType: Bank Guarantee,Reference Document Name,संदर्भ दस्तावेज़ का नाम
DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
DocType: Support Settings,Issues,मुद्दे
-DocType: Shift Type,Early Exit Consequence after,प्रारंभिक निकास परिणाम के बाद
DocType: Loyalty Program,Loyalty Program Name,वफादारी कार्यक्रम का नाम
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},स्थिति का एक होना चाहिए {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,जीएसटीआईएन को अपडेट करने के लिए रिमाइंडर
-DocType: Sales Invoice,Debit To,करने के लिए डेबिट
+DocType: Discounted Invoice,Debit To,करने के लिए डेबिट
DocType: Restaurant Menu Item,Restaurant Menu Item,रेस्टोरेंट मेनू आइटम
DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है.
DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,एक्स्ट्रा लार्ज
DocType: Loan,Loan Application,ऋण का आवेदन
@@ -4482,10 +4552,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें
,Salary Register,वेतन रजिस्टर
DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
-DocType: Warehouse,Parent Warehouse,जनक गोदाम
+DocType: Pick List,Parent Warehouse,जनक गोदाम
DocType: Subscription,Net Total,शुद्ध जोड़
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","आइटम की शेल्फ लाइफ को दिनों में सेट करें, मैन्युफैक्चरिंग डेट और शेल्फ लाइफ के आधार पर एक्सपायरी सेट करने के लिए।"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
DocType: Bin,FCFS Rate,FCFS दर
@@ -4522,6 +4592,7 @@
DocType: Promotional Scheme,Price Discount Slabs,मूल्य छूट स्लैब
DocType: Stock Reconciliation Item,Current Serial No,वर्तमान सीरियल नं
DocType: Employee,Attendance and Leave Details,उपस्थिति और विवरण छोड़ें
+,BOM Comparison Tool,बीओएम तुलना उपकरण
,Requested,निवेदित
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,कोई टिप्पणी
DocType: Asset,In Maintenance,रखरखाव में
@@ -4544,6 +4615,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,डिफ़ॉल्ट सेवा स्तर समझौता
DocType: SG Creation Tool Course,Course Code,पाठ्यक्रम कोड
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0} के लिए एक से अधिक चयन की अनुमति नहीं है
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,तैयार माल की मात्रा के आधार पर कच्चे माल की मात्रा तय की जाएगी
DocType: Location,Parent Location,अभिभावक स्थान
DocType: POS Settings,Use POS in Offline Mode,ऑफ़लाइन मोड में पीओएस का उपयोग करें
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,प्राथमिकता को {0} में बदल दिया गया है।
@@ -4562,7 +4634,7 @@
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,अनुमानित मात्रा सूत्र
DocType: Sales Invoice,Deemed Export,डीम्ड एक्सपोर्ट
-DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
+DocType: Pick List,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
@@ -4605,7 +4677,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,खाते {0} जमे हुए है
DocType: Quiz Question,Quiz Question,क्विज प्रश्न
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
@@ -4636,6 +4707,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य रखना
DocType: Dosage Strength,Dosage Strength,डोज़ स्ट्रेंथ
DocType: Healthcare Practitioner,Inpatient Visit Charge,रोगी का दौरा चार्ज
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,प्रकाशित आइटम
DocType: Account,Expense Account,व्यय लेखा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेयर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,रंगीन
@@ -4673,6 +4745,7 @@
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,सभी बैंक लेनदेन बनाए गए हैं
DocType: Fee Validity,Visited yet,अभी तक देखें
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,आप 8 आइटम तक देख सकते हैं।
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
DocType: Assessment Result Tool,Result HTML,परिणाम HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए।
@@ -4680,7 +4753,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,छात्रों को जोड़ें
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,दूरी
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
DocType: Water Analysis,Storage Temperature,भंडारण तापमान
@@ -4705,7 +4777,6 @@
DocType: Contract,Signee Details,हस्ताक्षर विवरण
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।"
DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक
-DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,धारावाहिक नहीं {0} बनाया
DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
@@ -4726,6 +4797,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
DocType: Quality Meeting,Quality Meeting,गुणवत्ता की बैठक
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,गैर-समूह समूह को
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
DocType: Employee,ERPNext User,ERPNext उपयोगकर्ता
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
DocType: Company,Default Buying Terms,डिफ़ॉल्ट खरीदना शर्तें
@@ -4733,7 +4805,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित सिंच सक्षम करें
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime करने के लिए
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
-DocType: Shift Type,Early Exit Consequence,प्रारंभिक निकास परिणाम
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,कृपया एक बार में 500 से अधिक आइटम न बनाएं
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,इस तिथि पर प्रिंट किया गया
@@ -4790,6 +4861,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित अप करने के लिए
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है
DocType: Woocommerce Settings,Secret,गुप्त
+DocType: Plaid Settings,Plaid Secret,प्लेड सीक्रेट
DocType: Company,Date of Establishment,स्थापना की तिथि
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,वेंचर कैपिटल
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस 'शैक्षिक वर्ष' के साथ एक शैक्षणिक अवधि {0} और 'शब्द का नाम' {1} पहले से ही मौजूद है। इन प्रविष्टियों को संशोधित करने और फिर कोशिश करें।
@@ -4851,6 +4923,7 @@
DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार
DocType: Compensatory Leave Request,Leave Allocation,आबंटन छोड़ दो
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश और भुगतान की जानकारी
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,कृपया एक वितरण नोट चुनें
DocType: Support Search Source,Source DocType,स्रोत डॉकटाइप
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,एक नया टिकट खोलें
DocType: Training Event,Trainer Email,ट्रेनर ईमेल
@@ -4971,6 +5044,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,कार्यक्रम पर जाएं
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ति {0} # आवंटित राशि {1} लावारिस राशि से अधिक नहीं हो सकती {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
@@ -4992,7 +5066,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि
DocType: Location,Check if it is a hydroponic unit,जांचें कि क्या यह एक हीड्रोपोनिक इकाई है
-DocType: Stock Reconciliation Item,Serial No and Batch,सीरियल नहीं और बैच
+DocType: Pick List Item,Serial No and Batch,सीरियल नहीं और बैच
DocType: Warranty Claim,From Company,कंपनी से
DocType: GSTR 3B Report,January,जनवरी
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।
@@ -5016,9 +5090,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सभी गोदामों
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,किराए पर कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,आपकी कंपनी के बारे में
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,स्टॉक एजिंग डेटा दिखाएं
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
@@ -5033,8 +5107,10 @@
DocType: Practitioner Schedule,Schedule Name,अनुसूची नाम
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0}
DocType: Currency Exchange,For Buying,खरीदने के लिए
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,खरीद आदेश प्रस्तुत करने पर
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Tally Migration,Parties,दलों
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,सुरक्षित कर्जे
@@ -5049,11 +5125,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
DocType: Campaign Email Schedule,CRM,सीआरएम
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,कृपया भुगतान अनुसूची निर्धारित करें
+DocType: Pick List,Items under this warehouse will be suggested,इस गोदाम के अंतर्गत आने वाली वस्तुओं का सुझाव दिया जाएगा
DocType: Purchase Invoice,N,एन
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,शेष
DocType: Appraisal,Appraisal,मूल्यांकन
DocType: Loan,Loan Account,ऋण खाता
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयी क्षेत्र के लिए मान्य और मान्य फ़ील्ड तक अनिवार्य हैं
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","पंक्ति {1} पर आइटम {0} के लिए, सीरियल नंबरों की गिनती चुनी हुई मात्रा के साथ मेल नहीं खाती है"
DocType: Purchase Invoice,GST Details,जीएसटी विवरण
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,यह इस हेल्थकेयर प्रैक्टिशनर के खिलाफ लेनदेन पर आधारित है।
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},आपूर्तिकर्ता के लिए भेजा ईमेल {0}
@@ -5064,6 +5142,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति नहीं है
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,तिथि दोहराया है
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,अधिकृत हस्ताक्षरकर्ता
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),नेट आईटीसी उपलब्ध (ए) - (बी)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,फीस बनाएं
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
@@ -5084,6 +5163,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,भेजे गए संदेश
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
DocType: C-Form,II,द्वितीय
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,विक्रेता का नाम
DocType: Quiz Result,Wrong,गलत
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
@@ -5117,6 +5197,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
DocType: Assessment Plan,Program,कार्यक्रम
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
+DocType: Plaid Settings,Plaid Environment,प्लेड एनवायरनमेंट
,Project Billing Summary,प्रोजेक्ट बिलिंग सारांश
DocType: Vital Signs,Cuts,कटौती
DocType: Serial No,Is Cancelled,क्या Cancelled
@@ -5178,7 +5259,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
DocType: Issue,Opening Date,तिथि खुलने की
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,कृपया पहले मरीज को बचाएं
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,नया संपर्क बनाएं
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
DocType: Program Enrollment,Public Transport,सार्वजनिक परिवाहन
DocType: Sales Invoice,GST Vehicle Type,जीएसटी वाहन प्रकार
@@ -5204,6 +5284,7 @@
DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रियाएं प्राप्त करें
DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाता
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,आइटम स्थान तालिका में पहले आइटम जोड़ें
DocType: Pricing Rule,Discount Amount,छूट राशि
DocType: Pricing Rule,Period Settings,अवधि सेटिंग्स
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
@@ -5236,7 +5317,6 @@
DocType: Travel Request,Fully Sponsored,पूरी तरह से प्रायोजित
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,रिवर्स जर्नल एंट्री
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड बनाएं
-DocType: Shift Type,Consequence after,परिणाम के बाद
DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ग्राहक {0} बनाया गया है
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है
@@ -5271,6 +5351,7 @@
DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,आकलन रिपोर्ट
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,कर्मचारी प्राप्त करें
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,अपनी समीक्षा जोड़ें
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनी का नाम ऐसा नहीं है
DocType: Lead,Address Desc,जानकारी पता करने के लिए
@@ -5326,6 +5407,7 @@
DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
DocType: Woocommerce Settings,API consumer secret,एपीआई उपभोक्ता रहस्य
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
+,Received Qty Amount,प्राप्त मात्रा राशि
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
DocType: Bank Account,Last Integration Date,अंतिम एकीकरण की तारीख
DocType: Expense Claim,Expense Taxes and Charges,व्यय कर और शुल्क
@@ -5364,7 +5446,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
DocType: Certification Application,Payment Details,भुगतान विवरण
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,बीओएम दर
@@ -5399,7 +5480,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है"
-DocType: Asset Settings,Number of Days in Fiscal Year,वित्तीय वर्ष में दिनों की संख्या
,Stock Ledger,स्टॉक लेजर
DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता
DocType: Amazon MWS Settings,MWS Credentials,एमडब्ल्यूएस प्रमाण पत्र
@@ -5434,6 +5514,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,बैंक फ़ाइल में कॉलम
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
+DocType: Pick List,Get Item Locations,आइटम स्थान प्राप्त करें
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
DocType: POS Profile,Display Items In Stock,स्टॉक में आइटम प्रदर्शित करें
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
@@ -5457,6 +5538,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,कोई छात्र नहीं मिले
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,मासिक एचआरए छूट
DocType: Clinical Procedure,Medical Department,चिकित्सा विभाग
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,कुल प्रारंभिक निकास
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग मानदंड
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,चालान पोस्ट दिनांक
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,बेचना
@@ -5468,11 +5550,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,शर्तों के आधार पर भुगतान की शर्तें
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
DocType: Program Enrollment,School House,स्कूल हाउस
DocType: Serial No,Out of AMC,एएमसी के बाहर
DocType: Opportunity,Opportunity Amount,अवसर राशि
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,आपकी रूपरेखा
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-
@@ -5566,7 +5647,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
DocType: Payment Order,Payment Order Type,भुगतान आदेश प्रकार
DocType: Employee Advance,Advance Account,एडवांस अकाउंट
@@ -5655,7 +5735,6 @@
DocType: Fiscal Year,Year Name,वर्ष नाम
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशन के लिए अनुरोध
@@ -5664,19 +5743,17 @@
DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
-apps/erpnext/erpnext/config/hr.py,Leaves,पत्ते
+DocType: Leave Ledger Entry,Leaves,पत्ते
DocType: Student Language,Student Language,छात्र भाषा
DocType: Cash Flow Mapping,Is Working Capital,कार्यशील पूंजी है
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,प्रमाण प्रस्तुत करें
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,आदेश / दाएं%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,रिकॉर्ड रोगी Vitals
DocType: Fee Schedule,Institution,संस्था
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Asset,Partially Depreciated,आंशिक रूप से घिस
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}: {1} द्वारा सारांश को कॉल करें
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,डॉक्स खोज
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
@@ -5722,6 +5799,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,अधिकतम स्वीकार्य मूल्य
DocType: Journal Entry Account,Employee Advance,कर्मचारी अग्रिम
DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति
+DocType: Plaid Settings,Plaid Client ID,ग्राहक आईडी
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Plaid Settings,Plaid Settings,प्लेड सेटिंग्स
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं
@@ -5739,6 +5817,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए
DocType: Travel Itinerary,Flight,उड़ान
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,घर वापिस जा रहा हूँ
DocType: Leave Control Panel,Carry Forward,आगे ले जाना
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
DocType: Budget,Applicable on booking actual expenses,वास्तविक खर्च बुकिंग पर लागू
@@ -5787,6 +5866,8 @@
DocType: Drug Prescription,Hour,घंटा
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,देर से मंच
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआई
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
@@ -5794,6 +5875,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} के लिए अनुरोध
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,{0} {1} के लिए कोई बकाया चालान नहीं मिला है जो आपके द्वारा निर्दिष्ट फिल्टर को योग्य बनाता है।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,नई रिलीज दिनांक सेट करें
DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोई बकाया चालान नहीं मिला
@@ -5809,7 +5891,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें"
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
-DocType: Purchase Invoice,Export Type,निर्यात प्रकार
DocType: Salary Slip Loan,Salary Slip Loan,वेतन स्लिप ऋण
DocType: BOM Update Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
,Point of Sale,बिक्री के प्वाइंट
@@ -5840,6 +5921,7 @@
DocType: Batch,Source Document Name,स्रोत दस्तावेज़ का नाम
DocType: Production Plan,Get Raw Materials For Production,कच्चे माल के लिए उत्पादन प्राप्त करें
DocType: Job Opening,Job Title,कार्य शीर्षक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,भविष्य का भुगतान रेफरी
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
@@ -5850,12 +5932,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ग्राम
DocType: Employee Tax Exemption Category,Max Exemption Amount,अधिकतम छूट राशि
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
-DocType: Company,Product Code,उत्पाद कोड
DocType: Quality Review Table,Objective,लक्ष्य
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,वित्तीय वर्ष के आधार पर प्रत्याशित मूल्यह्रास अनुसूची की गणना करें
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
@@ -5866,7 +5946,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,रिलीज की तारीख भविष्य में होनी चाहिए
DocType: BOM,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}"
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
@@ -5909,6 +5988,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव स्थिति को रद्द करने या प्रस्तुत करने के लिए पूरा किया जाना चाहिए
DocType: Amazon MWS Settings,US,अमेरिका
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक छुट्टियां जोड़ें
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,वस्तु की सूचना
DocType: Staffing Plan Detail,Vacancies,रिक्तियां
DocType: Hotel Room,Hotel Room,होटल का कमरा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
@@ -5929,7 +6009,6 @@
DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
,Customer Ledger Summary,ग्राहक लेजर सारांश
apps/erpnext/erpnext/hooks.py,Certification,प्रमाणीकरण
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,क्या आप वाकई डेबिट नोट बनाना चाहते हैं?
DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
DocType: Amazon MWS Settings,ES,ES
@@ -5960,6 +6039,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक जानकारी
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,इस सुविधा का विकास हो रहा है ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,बैंक प्रविष्टियां बनाना ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,मात्रा बाहर
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,सीरीज अनिवार्य है
@@ -5979,6 +6059,7 @@
DocType: Healthcare Service Unit,Vacant,रिक्त
DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,कोई विवरण नहीं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,सीआर
DocType: Tax Rule,Billing State,बिलिंग राज्य
DocType: Quality Goal,Monitoring Frequency,निगरानी की आवृत्ति
@@ -5996,6 +6077,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,बैच प्रविष्टियाँ
DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,अप्रकाशित वस्तु
DocType: Naming Series,Setup Series,सेटअप सीरीज
DocType: Payment Reconciliation,To Invoice Date,दिनांक चालान करने के लिए
DocType: Bank Account,Contact HTML,संपर्क HTML
@@ -6017,6 +6099,7 @@
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विवरण
DocType: Employee Promotion,Promotion Date,पदोन्नति की तारीख
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,आबंटन आबंटन% s लीव एप्लीकेशन% s के साथ जुड़ा हुआ है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,उत्पाद बंडल
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} से शुरू अंक ढूंढने में असमर्थ आपको 0 से 100 तक के स्कोर वाले खड़े होने की जरूरत है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
@@ -6041,6 +6124,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,प्रिंट और स्टेशनरी
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,प्रदायक ईमेल भेजें
+DocType: Asset Movement,ACC-ASM-.YYYY.-,एसीसी-एएसएम-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
DocType: Fiscal Year,Auto Created,ऑटो बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@@ -6051,9 +6135,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,चालान {0} अब मौजूद नहीं है
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
DocType: Volunteer,Availability,उपलब्धता
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,छुट्टी का आवेदन छुट्टी आवंटन {0} के साथ जुड़ा हुआ है। वेतन के बिना अवकाश आवेदन को निर्धारित नहीं किया जा सकता है
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
DocType: Employee Training,Training,प्रशिक्षण
DocType: Project,Time to send,भेजने के लिए समय
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,यह पृष्ठ आपकी वस्तुओं पर नज़र रखता है जिसमें खरीदारों ने कुछ रुचि दिखाई है।
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,प्रक्रिया {0} के लिए गोदाम सेट करें
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी
@@ -6116,7 +6202,6 @@
DocType: Sales Team,Contact No.,सं संपर्क
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है
DocType: Location,Latitude,अक्षांश
DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
@@ -6149,17 +6234,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,उद्घाटन मूल्य
DocType: Salary Component,Formula,सूत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सीरियल #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्रय खाता
DocType: Purchase Invoice Item,Total Weight,कुल वजन
+DocType: Pick List Item,Pick List Item,सूची आइटम चुनें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,बिक्री पर कमीशन
DocType: Job Offer Term,Value / Description,मूल्य / विवरण
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,क्या आप वाकई क्रेडिट नोट बनाना चाहते हैं?
DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
@@ -6178,6 +6262,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,इस आइटम को क्यों हटाया जाना चाहिए?
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,विधि व्यय
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
@@ -6197,6 +6282,7 @@
DocType: Maintenance Visit,Breakdown,भंग
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख
+DocType: Work Order,Update Consumed Material Cost In Project,परियोजना में उपभोग की गई सामग्री की लागत अपडेट करें
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
@@ -6251,7 +6337,7 @@
DocType: Plant Analysis,Collection Datetime,संग्रह डेटटाइम
DocType: Asset Repair,ACC-ASR-.YYYY.-,एसीसी-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,कुल परिचालन लागत
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
apps/erpnext/erpnext/config/buying.py,All Contacts.,सभी संपर्क.
DocType: Accounting Period,Closed Documents,बंद दस्तावेज
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,नियुक्ति चालान प्रबंधित करें रोगी Encounter के लिए स्वचालित रूप से सबमिट और रद्द करें
@@ -6282,6 +6368,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है
,Sales Funnel,बिक्री कीप
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,संक्षिप्त अनिवार्य है
DocType: Project,Task Progress,कार्य प्रगति
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,गाड़ी
@@ -6333,9 +6420,7 @@
,Reqd By Date,तिथि reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,लेनदारों
DocType: Assessment Plan,Assessment Name,आकलन नाम
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} के</b> लिए कोई बकाया चालान नहीं मिला।
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,संस्थान संक्षिप्त
@@ -6394,6 +6479,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मैप किए गए डेटा प्रकार
DocType: BOM Update Tool,Replace,बदलें
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,कोई उत्पाद नहीं मिला
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,अधिक आइटम प्रकाशित करें
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयोगकर्ता
@@ -6416,7 +6502,6 @@
DocType: Purchase Order Item,Blanket Order,कंबल का क्रम
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,चुकौती राशि से अधिक होनी चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,कर संपत्ति
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},उत्पादन आदेश {0} हो गया है
DocType: BOM Item,BOM No,नहीं बीओएम
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
DocType: Item,Moving Average,चलायमान औसत
@@ -6489,6 +6574,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),बाहरी कर योग्य आपूर्ति (शून्य रेटेड)
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,पर आधारित
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,समीक्षा जमा करें
DocType: Contract,Party User,पार्टी उपयोगकर्ता
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
@@ -6527,6 +6613,7 @@
DocType: Employee Grade,Employee Grade,कर्मचारी ग्रेड
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ठेका
DocType: GSTR 3B Report,June,जून
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
DocType: Share Balance,From No,नंबर से
DocType: Shift Type,Early Exit Grace Period,प्रारंभिक निकास अनुग्रह अवधि
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
@@ -6546,7 +6633,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता कार्रवाई संकल्प
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} आधा दिन छुट्टी पर {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो
DocType: Purchase Invoice,Tax ID,टैक्स आईडी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
@@ -6584,7 +6670,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,वस्तुओं की मात्रा
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
DocType: Purchase Invoice,Return,वापसी
-DocType: Accounting Dimension,Disable,असमर्थ
+DocType: Account,Disable,असमर्थ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है
DocType: Task,Pending Review,समीक्षा के लिए लंबित
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।"
@@ -6697,7 +6783,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,संयुक्त चालान भाग 100% के बराबर होना चाहिए
DocType: Item Default,Default Expense Account,डिफ़ॉल्ट व्यय खाते
DocType: GST Account,CGST Account,सीजीएसटी खाता
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओएस बंद वाउचर चालान
@@ -6708,6 +6793,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,विक्रेता जानकारी
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
DocType: Account,Stock Adjustment,शेयर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
@@ -6719,7 +6805,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,यदि भुगतान चिह्नित किया गया है तो Shopify से बिक्री चालान आयात करें
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
-DocType: Company,Bank Remittance Settings,बैंक प्रेषण सेटिंग्स
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सामान्य दर
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान की गई वस्तु" में मूल्यांकन दर नहीं हो सकती है
@@ -6747,6 +6832,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),फ़िल्टर कर्मचारी द्वारा (वैकल्पिक)
DocType: BOM Update Tool,Current BOM,वर्तमान बीओएम
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),बैलेंस (डॉ - सीआर)
+DocType: Pick List,Qty of Finished Goods Item,तैयार माल की मात्रा
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,धारावाहिक नहीं जोड़ें
DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वेयरहाउस पर उपलब्ध मात्रा
apps/erpnext/erpnext/config/support.py,Warranty,गारंटी
@@ -6812,6 +6898,7 @@
DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} सर्विस लेवल एग्रीमेंट पहले से मौजूद है।
DocType: Journal Entry,Write Off Entry,एंट्री बंद लिखने
DocType: BOM,Rate Of Materials Based On,सामग्री के आधार पर दर
@@ -6825,7 +6912,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,खाते बनाना ...
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
DocType: Loan,Disbursement Date,संवितरण की तारीख
DocType: Service Level Agreement,Agreement Details,अनुबंध विवरण
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,"अनुबंध की प्रारंभ तिथि, समाप्ति तिथि से अधिक या उसके बराबर नहीं हो सकती।"
@@ -6834,6 +6921,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,मेडिकल रिकॉर्ड
DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्दों में
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,आज तक तारीख से पहले की जरूरत है
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} को प्रस्तुत करना होगा
DocType: POS Profile,Item Groups,मद समूह
@@ -6905,7 +6993,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
-DocType: Plaid Settings,Link a new bank account,एक नया बैंक खाता लिंक करें
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।
DocType: Shareholder,Folio no.,फ़ोलियो नो
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अमान्य {0}
@@ -6921,7 +7008,6 @@
DocType: Warehouse,PIN,पिन
DocType: Bin,Reserved Qty for sub contract,उप अनुबंध के लिए आरक्षित मात्रा
DocType: Patient Service Unit,Patinet Service Unit,पेटीनेट सर्विस यूनिट
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,टेक्स्ट फ़ाइल जनरेट करें
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},आइटम {1} के लिए स्टॉक में केवल {0}
@@ -6935,6 +7021,7 @@
DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,एक बयान अपलोड करें
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,इस मद की रिपोर्ट करें
DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,अंतिम आदेश राशि
DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन:
@@ -7002,6 +7089,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,प्राचीनतम युग
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
DocType: Quality Goal,Revision,संशोधन
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
@@ -7028,16 +7116,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,राशि शून्य से कम नहीं होनी चाहिए।
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
DocType: Support Search Source,Post Route String,पोस्ट रूट स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,गोदाम अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,वेबसाइट बनाने में विफल
DocType: Soil Analysis,Mg/K,मिलीग्राम / कश्मीर
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,प्रवेश और नामांकन
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचर द्वारा समूह (समेकित)
DocType: HR Settings,Encrypt Salary Slips in Emails,ईमेल में वेतन पर्ची एन्क्रिप्ट करें
DocType: Question,Multiple Correct Answer,एकाधिक सही उत्तर
@@ -7046,6 +7133,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,अनुसूची निर्वहन
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
DocType: Homepage Section Card,Homepage Section Card,होमपेज अनुभाग कार्ड
+,Amount To Be Billed,बिल भेजा जाना है
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक उद्धरण बनाएं
@@ -7084,7 +7172,6 @@
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
DocType: Workstation,Operating Costs,परिचालन लागत
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश काल अवधि परिणाम
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए 'कर्मचारी चेकइन' पर आधारित मार्क अटेंडेंस।
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Service Level,Response and Resoution Time,प्रतिक्रिया और परिणाम समय
@@ -7099,6 +7186,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.-
+,Amount to Receive,प्राप्त करने के लिए राशि
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तिथि से तिथि से अधिक नहीं हो सकती है
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
@@ -7132,6 +7220,7 @@
DocType: Asset Maintenance Log,Completion Date,पूरा करने की तिथि
DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
DocType: Program,Is Featured,चित्रित है
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,ला रहा है ...
DocType: Agriculture Analysis Criteria,Agriculture User,कृषि उपयोगकर्ता
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,आज तक वैध लेनदेन की तारीख से पहले नहीं हो सकता
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
@@ -7163,7 +7252,6 @@
DocType: HR Settings,Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती
DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,कुल भुगतान राशि
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत
,GST Itemised Sales Register,जीएसटी मदरहित बिक्री रजिस्टर
@@ -7187,6 +7275,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,से प्राप्त
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
+DocType: Stock Entry Detail,PO Supplied Item,PO आपूर्ति की गई वस्तु
DocType: Employee,Date of Issue,जारी करने की तारीख
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
@@ -7301,7 +7390,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,फिस्कल ईयर स्टार्ट डेट फिस्कल ईयर एंड डेट से एक साल पहले होनी चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
@@ -7335,7 +7424,6 @@
DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
DocType: Shift Type,Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स
@@ -7349,6 +7437,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करना
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},पंक्तियों को {0} में जोड़ा गया
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
@@ -7392,6 +7481,7 @@
DocType: Fees,Student Details,छात्र विवरण
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",यह आइटम और बिक्री आदेशों के लिए उपयोग किया जाने वाला डिफ़ॉल्ट UOM है। फॉलबैक UOM "Nos" है।
DocType: Purchase Invoice Item,Stock Qty,स्टॉक मात्रा
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,सबमिट करने के लिए Ctrl + Enter
DocType: Contract,Requires Fulfilment,पूर्ति की आवश्यकता है
DocType: QuickBooks Migrator,Default Shipping Account,डिफ़ॉल्ट शिपिंग खाता
DocType: Loan,Repayment Period in Months,महीने में चुकाने की अवधि
@@ -7420,6 +7510,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,कार्यों के लिए समय पत्रक।
DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
+DocType: BOM,Raw Material Cost (Company Currency),कच्चा माल लागत (कंपनी मुद्रा)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},{0} के साथ ओवरलैपिंग के लिए किराए के दिनों का भुगतान
DocType: GSTR 3B Report,October,अक्टूबर
DocType: Bank Reconciliation,Get Payment Entries,भुगतान प्रविष्टियां प्राप्त
@@ -7466,15 +7557,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है
DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चालान राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,चालान राशि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,मानदंड का भार 100% तक जोड़ना चाहिए
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,उपस्थिति
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,स्टॉक आइटम
DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,विक्रेता से संपर्क करें
DocType: BOM,Materials,सामग्री
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,कृपया इस आइटम की रिपोर्ट करने के लिए बाज़ार उपयोगकर्ता के रूप में लॉगिन करें।
,Sales Partner Commission Summary,बिक्री भागीदार आयोग सारांश
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
@@ -7488,6 +7581,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,मूल्य सूची मास्टर .
DocType: Task,Review Date,तिथि की समीक्षा
DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की अनुमति दें
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई भी आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
DocType: Membership,Member Since,से सदस्ये
@@ -7497,6 +7591,7 @@
DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
DocType: Pricing Rule,Product Discount Scheme,उत्पाद छूट योजना
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,कॉलर द्वारा कोई मुद्दा नहीं उठाया गया है।
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
DocType: Employee Tax Exemption Declaration Category,Exemption Category,छूट श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
@@ -7510,7 +7605,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ई-वे बिल JSON केवल बिक्री चालान से उत्पन्न किया जा सकता है
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,इस क्विज़ के लिए अधिकतम प्रयास पहुंचे!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,अंशदान
-DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,शुल्क निर्माण लंबित
DocType: Project Template Task,Duration (Days),अवधि (दिन)
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
@@ -7535,7 +7629,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मूल्यों को दिखाने
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
DocType: Lab Test,Test Group,टेस्ट ग्रुप
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","एकल लेनदेन के लिए राशि अधिकतम अनुमत राशि से अधिक है, लेनदेन को विभाजित करके एक अलग भुगतान आदेश बनाएं"
DocType: Service Level Agreement,Entity,सत्ता
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
@@ -7548,6 +7641,7 @@
DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,मूल्यह्रास दिनांक
,Work Orders in Progress,प्रगति में कार्य आदेश
+DocType: Customer Credit Limit,Bypass Credit Limit Check,बाईपास क्रेडिट लिमिट चेक
DocType: Issue,Support Team,टीम का समर्थन
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),समाप्ति (दिनों में)
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
@@ -7703,6 +7797,7 @@
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता
DocType: GL Entry,Voucher Type,वाउचर प्रकार
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,भविष्य का भुगतान
DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Content Activity,Last Activity ,आख़िरी गतिविधि
@@ -7729,6 +7824,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
DocType: Sales Invoice,Customer GSTIN,ग्राहक जीएसटीआईएन
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,मैदान पर पाए गए रोगों की सूची जब यह चुना जाता है तो यह बीमारी से निपटने के लिए स्वचालित रूप से कार्यों की एक सूची जोड़ देगा
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,बोम १
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,संपत्ति आईडी
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।
DocType: Asset Repair,Repair Status,स्थिति की मरम्मत
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","निवेदित मात्रा: मात्रा का आदेश दिया खरीद के लिए अनुरोध किया , लेकिन नहीं ."
@@ -7743,6 +7840,7 @@
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है
DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,पिक लिस्ट बनाएं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम सदस्य
@@ -7825,6 +7923,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,संदेशों पर वापस जाएं
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1}
DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
@@ -7856,7 +7955,6 @@
DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ग्राहक द्वारा कोई मुद्दा नहीं उठाया गया।
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
@@ -7949,8 +8047,9 @@
DocType: Payment Term,Credit Days,क्रेडिट दिन
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें
DocType: Exotel Settings,Exotel Settings,दूरस्थ सेटिंग्स
-DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
+DocType: Leave Ledger Entry,Is Carry Forward,क्या आगे ले जाना
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,एक संदेश भेजें
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,लीड समय दिन
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 4fcaa40..f590e18 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Odaberite Party Tip prvi
DocType: Item,Customer Items,Korisnički Stavke
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,pasiva
DocType: Project,Costing and Billing,Obračun troškova i naplate
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
DocType: Department,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Stavke za pretraživanje ...
DocType: Patient Encounter,Investigations,istraživanja
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL"
DocType: Employee,Rented,Iznajmljeno
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
DocType: Vehicle Service,Mileage,Kilometraža
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Potrebna Do
DocType: Delivery Note,Return Against Delivery Note,Povratak Protiv izdatnice
DocType: Asset Category,Finance Book Detail,Financijska knjiga pojedinosti
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Sve su amortizacije knjižene
DocType: Purchase Order,% Billed,% Naplaćeno
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plaća
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Hrpa Stavka isteka Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Ukupno kasnih unosa
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultacija
DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u ispisu
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primarni podaci za kontakt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
+DocType: Leave Ledger Entry,Leave Ledger Entry,Ostavite knjigu Ulaz
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} polje je ograničeno na veličinu {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Stvorite olovo
DocType: Production Plan,Projected Qty Formula,Predviđena Qty Formula
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Neto dobit / gubitak
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Molimo odaberite Pacijent da biste dobili propisani postupak
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje
DocType: Patient,Tobacco Current Use,Duhanska struja
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Stopa prodaje
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite svoj dokument prije dodavanja novog računa
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
DocType: Delivery Stop,Contact Information,Kontakt informacije
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Traži bilo što ...
DocType: Company,Phone No,Telefonski broj
DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
DocType: Crop,Perennial,višegodišnji
DocType: Program,Is Published,Objavljeno je
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka."
DocType: Patient Appointment,Procedure,Postupak
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obvezan za generiranje plaćanja doznaka, postavite polje i pokušajte ponovo"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Odaberi BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Raspodjela je istekla!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimalno nose naprijed listove
DocType: Salary Slip,Employee Loan,zaposlenik kredita
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutske
DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Prikaži buduće isplate
DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinkroniziran
DocType: Homepage,Homepage Section,Odjeljak početne stranice
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijsku stavku nije potreban broj serije {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Iz vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Naziv transakcije
DocType: Production Plan,Sales Orders,Narudžbe kupca
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Korisnik je pronašao više programa lojalnosti. Odaberite ručno.
DocType: Purchase Taxes and Charges,Valuation,Procjena
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Naplaćeni troškovi
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tijekom vrednovanja kviza.
DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Uredi pojedinosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Grupa
DocType: POS Profile,Only show Customer of these Customer Groups,Pokaži samo kupca ovih korisničkih grupa
DocType: Sales Invoice,Is Opening Entry,je početni unos
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
DocType: Course Schedule,Instructor Name,Instruktor Ime
DocType: Company,Arrear Component,Obavijestite Komponente
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove liste odabira
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Primila je u
DocType: Codification Table,Medical Code,Medicinski kodeks
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konfiguracija zadržavanja poreza za strance
DocType: Lab Test,Custom Result,Prilagođeni rezultat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani su bankovni računi
-DocType: Delivery Stop,Contact Name,Kontakt ime
+DocType: Call Log,Contact Name,Kontakt ime
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune na svakih sat vremena
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
DocType: Pricing Rule Detail,Rule Applied,Pravilo se primjenjuje
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznati broj
DocType: Website Filter Field,Website Filter Field,Polje filtra web mjesta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Vrsta napajanja
DocType: Material Request Item,Min Order Qty,Min naručena kol
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Odnos
DocType: Quiz Result,Correct,ispravan
DocType: Student Guardian,Mother,Majka
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Prvo dodajte valjane plaid api ključeve na site_config.json
DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije
DocType: Crop,Biennial,dvogodišnjica
,BOM Variance Report,Izvješće o varijanti BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
+DocType: Plaid Settings,Plaid Public Key,Plaid javni ključ
DocType: Payment Term,Payment Term Name,Naziv plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve zdravstvene usluge
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O mogućnosti pretvorbe
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentna kupnja
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Razdoblje na temelju
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružni Referentna Greška
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartica studentskog izvješća
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz PIN koda
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Pokaži prodajnu osobu
DocType: Appointment Type,Is Inpatient,Je li bolestan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,priznao
DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Pogreška sinkronizacije plaidnih transakcija
+DocType: Leave Ledger Entry,Is Expired,Istekao je
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadolazeći Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varijante Značajke
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
DocType: Attendance,Working Hours,Radnih sati
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno izvanredno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Pokaži prodajnu osobu u tisku
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD."
DocType: Dosage Strength,Strength,snaga
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Istječe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-DocType: Purchase Invoice,Scan Barcode,Skenirajte crtični kod
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izrada narudžbenice
,Purchase Register,Popis nabave
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtre
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad s datumom
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupna količina
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-pošte Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Item,Show in Website (Variant),Prikaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Payroll Entry,Select Payroll Period,Odaberite Platne razdoblje
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
DocType: Driver,Applicable for external driver,Primjenjivo za vanjske upravljačke programe
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
+DocType: BOM,Total Cost (Company Currency),Ukupni trošak (valuta tvrtke)
DocType: Loan,Total Payment,ukupno plaćanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Item Price,Valid Upto,Vrijedi Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Isteče prijenosni listovi (dani)
DocType: Training Event,Workshop,Radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Odaberite Tečaj
DocType: Codification Table,Codification Table,Tablica kodifikacije
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Odaberite tvrtke
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
DocType: Employee Skill,Employee Skill,Vještina zaposlenika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošle narudžbe
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranje
DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Premještanje stavke
DocType: Employee Incentive,Incentive Amount,Iznos poticaja
+,Employee Leave Balance Summary,Sažetak stanja ravnoteže zaposlenika
DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Item Price,Valid From,vrijedi od
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Vaša ocjena:
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
DocType: Pricing Rule,Sales Partner,Prodajni partner
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
DocType: Sales Invoice,Rail,željeznički
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena
+DocType: Item,Website Image,Slika web stranice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificirajte / kreirajte račun (knjigu) za vrstu - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Niste \
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite svoju konfiguraciju Plaid API-ja prije sinkronizacije računa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Poludnevni datum je obavezan
DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status
DocType: Job Applicant,Resume Attachment,Nastavi Prilog
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
,Total Stock Summary,Ukupni zbroj dionica
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,iznos glavnice
DocType: Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Ukupno izvrsno: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Otvori kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serijski brojevi potrebni za serijsku stavku {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše stavke
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
DocType: Service Level Priority,Service Level Priority,Prioritet na razini usluge
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Serije brojeva serije
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Isteče dodjela
DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije
DocType: Travel Itinerary,Departure Datetime,Datum odlaska
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obvezno za račun dobiti i gubitka
,Hotel Room Occupancy,Soba za boravak hotela
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet stvorio:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
+,Qty To Be Billed,Količina za naplatu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeno Iznos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program
DocType: Project,Estimated Cost,Procjena cijene
-DocType: Request for Quotation,Link to material requests,Link na materijalnim zahtjevima
+DocType: Supplier Quotation,Link to material requests,Link na materijalnim zahtjevima
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objaviti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme knjiženja
DocType: Salary Component,Condition and Formula,Stanje i Formula
DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar
DocType: Hotel Room,Capacity,Kapacitet
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Dugotrajna imovina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nije skladišni proizvod
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
+DocType: Call Log,Caller Information,Informacije o pozivaocu
DocType: Mode of Payment Account,Default Account,Zadani račun
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatski zahtjev za materijalom odobren
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
DocType: Job Card,Total Completed Qty,Ukupno završeno Količina
+DocType: HR Settings,Auto Leave Encashment,Automatski napustite enkaš
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Iznos maksimalne isplate
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Samo je istekla dodjela istekla
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Nepoznati pozivatelj
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc ime
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Spremi stavku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemari postojeće naručene količine
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Dodaj vremenske brojeve
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pregledajte pozivnicu poslanu
DocType: Shift Assignment,Shift Assignment,Dodjela smjene
DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Polje na računu glavnice / odgovornosti ne može biti prazno
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnologija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucija za postavljanje
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodjeljivanje lišća ...
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Stvorite novi kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored predmeta
DocType: GSTR 3B Report,GSTR 3B Report,Izvještaj GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Status citata
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Završetak Status
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {}
DocType: Daily Work Summary Group,Select Users,Odaberite Korisnici
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe hotela
DocType: Loyalty Program Collection,Tier Name,Tier Name
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Service Level,Support Hours,Sati podrške
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Obavijesti o isporuci
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
,Purchase Receipt Trends,Trend primki
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
-DocType: Customer,Bypass credit limit check at Sales Order,Zaobilaženje ograničenja kreditnog ograničenja na prodajnom nalogu
DocType: Vital Signs,Normal,Normalan
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica"
DocType: Sales Invoice Item,Stock Details,Stock Detalji
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Prodajna ciljana varijanta za osobu na temelju grupe predmeta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtar Ukupno Zero Količina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema dostupnih stavki za prijenos
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankovni detalji
DocType: Vital Signs,One Sided,Jednostrano
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
+DocType: Purchase Order Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
DocType: Service Day,Service Day,Dan usluge
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Predložak povratne informacije o kvaliteti
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Valuta računa
DocType: Lab Test,Sample ID,ID uzorka
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Zahtjev za informacije
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {}
-,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorije
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Service Level,Default Priority,Zadani prioritet
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Započnite s radom
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
DocType: Invoice Discounting,Sanctioned,kažnjeni
+,Base Amount,Osnovni iznos
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
+DocType: Pick List Item,Picked Qty,Izabrani broj
DocType: Cheque Print Template,Date Settings,Datum Postavke
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više opcija
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
-,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
DocType: Share Balance,Purchased,kupljen
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost svojstva u svojstvu stavke.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Najnoviji pokušaj
DocType: Quiz Result,Quiz Result,Rezultat kviza
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0}
-DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Metar
DocType: Workstation,Electricity Cost,Troškovi struje
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Izvješće o odgođenom stavci
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Ispunjava uvjete ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Bolničko liječenje
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Objavite svoje prve stavke
DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom koje se odjava odlazi na raspolaganje.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite a {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna dob (olovo)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi Sastavnice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Napravite unos časopisa Inter Company
DocType: Company,Parent Company,Matično društvo
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Usporedite BOM za promjene u sirovinama i načinu rada
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno izbrisan
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladi ovaj račun
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Predložak za postupak
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Objavite stavke
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
-DocType: Employee Checkin,Exit Grace Period Consequence,Izlaz iz posljedice milosti
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt Suradnja Poziv
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Početak godine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Stvorite zajam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
DocType: Payment Request,Outward,van
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitet Greška planiranje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države / UT
,Trial Balance for Party,Suđenje Stanje na stranku
,Gross and Net Profit Report,Izvješće o bruto i neto dobiti
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Redak {0}: za stavku {1} potreban je materijal
-DocType: Setup Progress Action,Domains,Domene
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Uprava
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
-DocType: Email Campaign,Lead,Potencijalni kupac
+DocType: Call Log,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Plativ
DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token
DocType: Email Campaign,Email Campaign For ,Kampanja e-pošte za
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
+DocType: Customer Group,Credit Limits,Kreditna ograničenja
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Odaberite klijenta
DocType: Leave Policy,Leave Allocations,Ostavite dodjele
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
+DocType: Attendance,Early Exit,Rani izlazak
DocType: Job Opening,Staffing Plan,Plan osoblja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez na zaposlenike i beneficije
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
DocType: Quality Meeting,Minutes,minuta
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Istaknuti predmeti
,Trial Balance,Pretresno bilanca
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
DocType: Contract,Fulfilment Deadline,Rok provedbe
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu tebe
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Posljedica
DocType: Subscription Settings,Subscription Settings,Postavke pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankovni deatili
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo će se skladište koristiti za izradu prodajnih naloga. Rezervno skladište su "Trgovine".
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,Novi Prihod
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Otvoreno olovo
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje
DocType: Opportunity Item,Opportunity Item,Prilika proizvoda
DocType: Quality Action,Quality Review,Pregled kvalitete
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Obveze Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,međunarodna
DocType: Training Event,Training Event,Događaj za obuku
DocType: Item,Auto re-order,Automatski reorganiziraj
+DocType: Attendance,Late Entry,Kasni ulazak
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno Ostvareno
DocType: Employee,Place of Issue,Mjesto izdavanja
DocType: Promotional Scheme,Promotional Scheme Price Discount,Popust na cijene promotivne sheme
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tablici proizvođača
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti
DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena stranke
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Neto iznos plaće
+DocType: Pick List,Delivery against Sales Order,Dostava protiv prodajnog naloga
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Odaberite tvrtku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogućiti košaricu
DocType: Payment Entry,Writeoff,Otpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun za potraživanja
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM preglednik
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nije dopušteno stvaranje računovodstvenih dimenzija za {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Neaktivni predmeti prodaje
DocType: Quality Review,Additional Information,dodatne informacije
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Vraćanje ugovora o razini usluge.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Starenje Raspon 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,amortizacija Raspored
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Stvorite račun za prodaju
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku"
DocType: Task,Dependent Tasks,Zavisni zadaci
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Prosječni dnevni izlaz
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Stavka prijavljena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto dobit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Klijentov kôd
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od datetime
@@ -2500,6 +2538,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Porezni Pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Riješite pogrešku i prenesite ponovo.
+DocType: Buying Settings,Over Transfer Allowance (%),Naknada za prebacivanje prijenosa (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
DocType: Weather,Weather Parameter,Parametar vremena
@@ -2562,6 +2601,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.
apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
@@ -2572,7 +2612,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvorene
DocType: Issue Priority,Issue Priority,Prioritet pitanja
-DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
+DocType: Leave Ledger Entry,Is Leave Without Pay,Je Ostavite bez plaće
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
DocType: Fee Validity,Fee Validity,Valjanost naknade
@@ -2621,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriranje Format ispisa
DocType: Bank Account,Is Company Account,Je li račun tvrtke
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kreditni limit je već definiran za Društvo {0}
DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu
@@ -2645,7 +2686,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neprovjereni podaci webhook podataka
DocType: Water Analysis,Container,kontejner
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi tvrtke
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese:
DocType: Item Alternative,Two-way,Dvosmjeran
DocType: Item,Manufacturers,Proizvođači
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0}
@@ -2681,7 +2724,7 @@
,Bank Reconciliation Statement,Izjava banka pomirenja
DocType: Patient Encounter,Medical Coding,Medicinski kodiranje
DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika
-,Lead Name,Ime potencijalnog kupca
+DocType: Call Log,Lead Name,Ime potencijalnog kupca
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Ležišta
@@ -2713,6 +2756,7 @@
DocType: Opportunity,Contact Mobile No,Kontak GSM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Odaberite tvrtku
,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam pratiti ugovore na temelju dobavljača, kupca i zaposlenika"
DocType: Company,Discount Received Account,Račun primljen na popust
DocType: Student Report Generation Tool,Print Section,Ispiši odjeljak
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju
@@ -2721,6 +2765,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetnim sastankom
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika
DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno slanje plaćanja Email
@@ -2752,12 +2797,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo postavite Fiskalni kodeks za javnu upravu '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Trošak izdanih stavki
DocType: Healthcare Practitioner,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti veća od {0}
@@ -2802,6 +2845,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Gornja Prihodi
DocType: Item Manufacturer,Item Manufacturer,stavka Proizvođač
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Stvorite novi potencijal
DocType: BOM Operation,Batch Size,Veličina serije
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odbiti
DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
@@ -2822,14 +2866,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika
+DocType: Pick List,Item Locations,Lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} stvorio
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Možete objaviti do 200 predmeta.
DocType: Vital Signs,Constipated,konstipovan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nijedna stavka nije pronađena.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac s istim imenom već postoji
@@ -2845,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijena
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake)
DocType: Quotation,Term Details,Oročeni Detalji
@@ -2866,6 +2912,7 @@
DocType: Share Transfer,Asset Account,Asset Account
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Lab Test,Technician Name,Naziv tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2873,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
+,Purchase Order Items To Be Received or Billed,Kupnja stavki za primanje ili naplatu
DocType: Restaurant Reservation,No Show,Nema prikazivanja
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za generiranje računa za e-put morate biti registrirani dobavljač
DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
@@ -2915,7 +2963,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
,Item Shortage Report,Nedostatak izvješća za proizvod
DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja putem bankovnih transakcija
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
@@ -2938,6 +2988,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Popis popisa
,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
@@ -3017,7 +3068,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Naziv teritorija
DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference
@@ -3090,6 +3141,7 @@
DocType: Delivery Settings,Delivery Settings,Postavke isporuke
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Dohvatite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Objavite 1 predmet
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
DocType: Student Applicant,LMS Only,Samo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje
@@ -3123,6 +3175,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
DocType: Vital Signs,Furry,Krznen
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Dodajte u istaknuti predmet
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljana lokacija potrebna je za element {0}
@@ -3144,9 +3197,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
DocType: Quality Procedure Process,Quality Procedure Process,Postupak postupka kvalitete
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije obvezan je
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Prvo odaberite kupca
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Još nema prikaza
DocType: Project,Collect Progress,Prikupiti napredak
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program
@@ -3168,11 +3223,13 @@
DocType: Quality Review Table,Achieved,Ostvareno
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji od današnjeg.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter za slanje
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
DocType: Lead,Follow Up,Pratiti
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centar troškova: {0} ne postoji
DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Raspodjela grupa proizvoda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
@@ -3217,9 +3274,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Stablo grupe proizvoda.
DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Još nema recenzija
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
DocType: Asset,Sold,prodan
,Item-wise Purchase History,Povjest nabave po stavkama
@@ -3238,7 +3295,7 @@
DocType: Inpatient Record,O Positive,O pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,vrsta transakcije
+DocType: Leave Ledger Entry,Transaction Type,vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
@@ -3272,6 +3329,7 @@
DocType: Homepage Section,Section Cards,Karte odsjeka
,Campaign Efficiency,Učinkovitost kampanje
DocType: Discussion,Discussion,Rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Na predaju prodajnih naloga
DocType: Bank Transaction,Transaction ID,ID transakcije
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza
DocType: Volunteer,Anytime,Bilo kada
@@ -3292,6 +3350,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,TO
DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
@@ -3346,7 +3405,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
DocType: Journal Entry,Accounts Receivable,Potraživanja
DocType: Quality Goal,Objectives,Ciljevi
@@ -3369,7 +3427,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša je košarica prazna
DocType: Email Digest,New Expenses,Novi troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC iznos
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ruta se ne može optimizirati jer nedostaje adresa vozača.
DocType: Shareholder,Shareholder,dioničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
@@ -3406,6 +3463,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama.
DocType: Marketplace Settings,Marketplace Settings,Postavke tržnice
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Objavite {0} stavke
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
@@ -3428,7 +3486,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Bilješka o zaduženju {0} stvorena je automatski
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Stvorite uplate za plaćanje
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
DocType: Employee,Create User Permission,Izradi User Permission
@@ -3442,6 +3499,7 @@
DocType: Item,Retain Sample,Zadrži uzorak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
DocType: Delivery Stop,Order Information,Informacije o narudžbi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
@@ -3470,6 +3528,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
+DocType: Customer Credit Limit,Customer Credit Limit,Kreditni limit klijenta
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Pojedinosti cilja
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL"
@@ -3522,7 +3581,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun "{0}" sinkroniziran je
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Iznad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
DocType: Vital Signs,Fluid,tekućina
@@ -3574,6 +3632,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera kontrolne znamenke nije uspjela.
DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Dodano u istaknute stavke
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
@@ -3627,12 +3686,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za tvrtku nije pronađen niti jedan GST.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,zaposlenici
DocType: Question,Single Correct Answer,Jedan točan odgovor
-DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Društvo valuta)
@@ -3662,12 +3719,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Raspored prijama
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije
DocType: Promotional Scheme Price Discount,Discount Type,Vrsta popusta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturirati Amt
DocType: Purchase Invoice Item,Is Free Item,Je besplatna stavka
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Postotak koji vam dopušta prijenos više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak iznosi 10%, tada vam je omogućen prijenos 110 jedinica."
DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Istražiti
DocType: BOM,Conversion Rate,Stopa pretvorbe
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraga proizvoda
,Bank Remittance,Doznaka banke
@@ -3679,6 +3737,7 @@
DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
DocType: Asset,Insurance End Date,Završni datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Popis proračuna
DocType: Campaign,Campaign Schedules,Rasporedi kampanje
DocType: Job Card Time Log,Completed Qty,Završen Kol
@@ -3701,6 +3760,7 @@
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Unesite primitka dokumenta
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lišće uzeto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju
@@ -3800,6 +3860,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
+DocType: Leave Type,Calculated in days,Izračunato u danima
+DocType: Call Log,Received By,Primljeno od
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje zajmom
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
@@ -3853,6 +3915,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva
DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
DocType: Employee Skill Map,Employee Skills,Vještine zaposlenika
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Rashodi goriva
DocType: Company,Sales Monthly History,Mjesečna povijest prodaje
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan redak u tablici poreza i nameta
DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum dospijeća
@@ -3862,6 +3925,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Redovi su uklonjeni za {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije vremena početka smjene (u minutama)
DocType: BOM Item,Item operation,Radnja stavke
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po jamcu
@@ -3887,11 +3951,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Predmeti do
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavač
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj pojava nakon kojih se vrši posljedica.
,Procurement Tracker,Tragač za nabavom
DocType: Purchase Invoice,Credit To,Kreditne Da
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC preokrenut
@@ -3904,6 +3968,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice
DocType: Quality Inspection Reading,Reading 9,Čitanje 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun na ERPNext i pratite zapise poziva
DocType: Supplier,Is Frozen,Je Frozen
DocType: Tally Migration,Processed Files,Obrađene datoteke
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije
@@ -3912,6 +3977,7 @@
DocType: Upload Attendance,Attendance To Date,Gledanost do danas
DocType: Request for Quotation Supplier,No Quote,Nijedan citat
DocType: Support Search Source,Post Title Key,Ključ postaje naslova
+DocType: Issue,Issue Split From,Izdanje Split From
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za Job Card
DocType: Warranty Claim,Raised By,Povišena Do
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,propisi
@@ -3936,7 +4002,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Podnositelj zahtjeva
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Pogrešna referentni {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Prikaz zapisa o naknadama
@@ -3948,6 +4013,7 @@
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Brzo Temeljnica
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Budući iznos plaćanja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
DocType: Restaurant,Invoice Series Prefix,Prefiks serije fakture
DocType: Employee,Previous Work Experience,Radnog iskustva
@@ -3992,6 +4058,7 @@
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Prilika
DocType: Options,Option,Opcija
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Ne možete stvoriti knjigovodstvene unose u zatvorenom obračunskom razdoblju {0}
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvorena
@@ -4000,6 +4067,7 @@
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
DocType: Purchase Invoice,ineligible,bezvrijedan
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo Bill materijala
+DocType: BOM,Exploded Items,Eksplodirani predmeti
DocType: Student,Joining Date,Ulazak Datum
,Employees working on a holiday,Radnici koji rade na odmor
,TDS Computation Summary,TDS Computation Summary
@@ -4032,6 +4100,7 @@
DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Spremljene stavke
DocType: Travel Request,Domestic,domaći
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
@@ -4104,7 +4173,7 @@
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Odaberite Vrijednosti atributa
@@ -4139,12 +4208,11 @@
DocType: Purchase Invoice Item,Manufacture,Proizvodnja
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Tvrtka za postavljanje
-DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posljedice za rani izlazak
,Lab Test Report,Izvješće testiranja laboratorija
DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
DocType: Purchase Invoice,Unregistered,neregistrovan
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Molimo Isporuka Napomena prvo
DocType: Student Applicant,Application Date,Datum Primjena
DocType: Salary Component,Amount based on formula,Iznos se temelji na formuli
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
@@ -4173,6 +4241,7 @@
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Datum naplate
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavi problem
@@ -4182,6 +4251,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,Iznad 90
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Račun: {0} nije dopušten unosom plaćanja
DocType: Production Plan,Ignore Existing Projected Quantity,Zanemarite postojeću projiciranu količinu
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Odustani od obavijesti o odobrenju
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
@@ -4190,6 +4260,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
DocType: Employee Checkin,Attendance Marked,Sudjelovanje je označeno
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,O tvrtki
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
@@ -4240,6 +4311,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
DocType: Healthcare Service Unit,Parent Service Unit,Roditeljska jedinica
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Ugovor o razini usluge vraćen je na zadano.
DocType: Bin,Reserved Quantity,Rezervirano Količina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite valjanu e-adresu
DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
@@ -4260,7 +4332,6 @@
DocType: Pricing Rule,Price or Product Discount,Popust na cijenu ili proizvod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
DocType: Account,Income Account,Račun prihoda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
@@ -4283,6 +4354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
@@ -4338,17 +4410,15 @@
DocType: Bank Guarantee,Reference Document Name,Referentni naziv dokumenta
DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
DocType: Support Settings,Issues,Pitanja
-DocType: Shift Type,Early Exit Consequence after,Rani izlaz iz posljedica poslije
DocType: Loyalty Program,Loyalty Program Name,Ime programa za lojalnost
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla
-DocType: Sales Invoice,Debit To,Rashodi za
+DocType: Discounted Invoice,Debit To,Rashodi za
DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana
DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large
DocType: Loan,Loan Application,Primjena zajma
@@ -4483,10 +4553,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
-DocType: Warehouse,Parent Warehouse,Roditelj Skladište
+DocType: Pick List,Parent Warehouse,Roditelj Skladište
DocType: Subscription,Net Total,Osnovica
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Postavite rok trajanja artikala u danima kako biste postavili rok upotrebe na temelju datuma proizvodnje plus rok trajanja.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
@@ -4523,6 +4593,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom na cijene
DocType: Stock Reconciliation Item,Current Serial No,Trenutni serijski br
DocType: Employee,Attendance and Leave Details,Pojedinosti o posjetima i odlasci
+,BOM Comparison Tool,Alat za usporedbu BOM-a
,Requested,Tražena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nema primjedbi
DocType: Asset,In Maintenance,U Održavanju
@@ -4545,6 +4616,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Zadani ugovor o razini usluge
DocType: SG Creation Tool Course,Course Code,kod predmeta
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Količina sirovina odlučivat će se na osnovu količine proizvoda Gotove robe
DocType: Location,Parent Location,Mjesto roditelja
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
@@ -4563,7 +4635,7 @@
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projektirana količina količine
DocType: Sales Invoice,Deemed Export,Pretraženo izvoz
-DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
+DocType: Pick List,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Knjiženje na skladištu
DocType: Lab Test,LabTest Approver,LabTest odobrenje
@@ -4606,7 +4678,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut
DocType: Quiz Question,Quiz Question,Pitanje za kviz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -4637,6 +4708,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj
DocType: Dosage Strength,Dosage Strength,Snaga doziranja
DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Objavljeni predmeti
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softver
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja
@@ -4674,6 +4746,7 @@
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sve su bankovne transakcije stvorene
DocType: Fee Validity,Visited yet,Još posjetio
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
@@ -4681,7 +4754,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj studente
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Udaljenost
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
@@ -4706,7 +4778,6 @@
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
-DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
@@ -4727,6 +4798,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupine do skupine
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
DocType: Employee,ERPNext User,ERPNext korisnik
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
DocType: Company,Default Buying Terms,Zadani uvjeti kupnje
@@ -4734,7 +4806,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući zakazanu sinkronizaciju
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Za datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
-DocType: Shift Type,Early Exit Consequence,Rana izlaznih posljedica
DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne stvarajte više od 500 predmeta odjednom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,tiskana na
@@ -4791,6 +4862,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planirano upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno prema prijavama zaposlenika
DocType: Woocommerce Settings,Secret,Tajna
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum osnivanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
@@ -4852,6 +4924,7 @@
DocType: Amazon MWS Settings,Customer Type,Vrsta kupca
DocType: Compensatory Leave Request,Leave Allocation,Raspodjela odsustva
DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Odaberite bilješku o isporuci
DocType: Support Search Source,Source DocType,Izvor DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener Email
@@ -4972,6 +5045,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programs (Programi)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Nosi proslijeđen lišće
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
@@ -4993,7 +5067,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
-DocType: Stock Reconciliation Item,Serial No and Batch,Serijski broj i serije
+DocType: Pick List Item,Serial No and Batch,Serijski broj i serije
DocType: Warranty Claim,From Company,Iz Društva
DocType: GSTR 3B Report,January,siječanj
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
@@ -5017,9 +5091,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Svi Skladišta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj tvrtki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Pokaži podatke o starenju zaliha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
DocType: Donor,Donor,donator
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
@@ -5034,8 +5108,10 @@
DocType: Practitioner Schedule,Schedule Name,Raspored imena
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0}
DocType: Currency Exchange,For Buying,Za kupnju
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Nakon predaje narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Tally Migration,Parties,Strane
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5050,11 +5126,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početno stanje kapital
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Molimo postavite Raspored plaćanja
+DocType: Pick List,Items under this warehouse will be suggested,Predlozi ispod ovog skladišta bit će predloženi
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali
DocType: Appraisal,Appraisal,Procjena
DocType: Loan,Loan Account,Račun zajma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Vrijedna od i valjana upto polja obavezna su za kumulativ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u retku {1}, broj serijskih brojeva ne odgovara odabranoj količini"
DocType: Purchase Invoice,GST Details,Detalji GST-a
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0}
@@ -5065,6 +5143,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Napravite naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
@@ -5085,6 +5164,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poslana poruka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naziv dobavljača
DocType: Quiz Result,Wrong,pogrešno
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
@@ -5118,6 +5198,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
+DocType: Plaid Settings,Plaid Environment,Plaid okoliš
,Project Billing Summary,Sažetak naplate projekta
DocType: Vital Signs,Cuts,rezovi
DocType: Serial No,Is Cancelled,Je otkazan
@@ -5179,7 +5260,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
DocType: Issue,Opening Date,Datum otvaranja
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo spasi pacijenta
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Uspostavite novi kontakt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Sales Invoice,GST Vehicle Type,GST tip vozila
@@ -5205,6 +5285,7 @@
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
DocType: Sales Invoice,Redemption Account,Otkupni račun
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta
DocType: Pricing Rule,Discount Amount,Iznos popusta
DocType: Pricing Rule,Period Settings,Postavke razdoblja
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
@@ -5237,7 +5318,6 @@
DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izradite Job Card
-DocType: Shift Type,Consequence after,Posljedica poslije
DocType: Quality Procedure Process,Process Description,Opis procesa
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je stvoren.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
@@ -5272,6 +5352,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izvješće o procjeni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dobiti zaposlenike
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Dodajte svoju recenziju
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Naziv tvrtke nije isti
DocType: Lead,Address Desc,Adresa silazno
@@ -5327,6 +5408,7 @@
DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
+,Received Qty Amount,Primljena količina u količini
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
DocType: Bank Account,Last Integration Date,Zadnji datum integracije
DocType: Expense Claim,Expense Taxes and Charges,Porez na poreza i naknada
@@ -5365,7 +5447,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive
DocType: POS Profile,Update Stock,Ažuriraj zalihe
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM stopa
@@ -5400,7 +5481,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
-DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
,Stock Ledger,Glavna knjiga
DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
@@ -5435,6 +5515,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
+DocType: Pick List,Get Item Locations,Dohvati lokacije predmeta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -5458,6 +5539,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nema učenika Pronađeno
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mjesečni izuzeće HRA-e
DocType: Clinical Procedure,Medical Department,Medicinski odjel
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Ukupno rani izlazi
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterij bodovanja ocjenjivača dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Račun knjiženja Datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Prodavati
@@ -5469,11 +5551,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Program Enrollment,School House,Škola Kuća
DocType: Serial No,Out of AMC,Od AMC
DocType: Opportunity,Opportunity Amount,Iznos prilika
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Tvoj profil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5567,7 +5648,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
DocType: Payment Order,Payment Order Type,Vrsta naloga za plaćanje
DocType: Employee Advance,Advance Account,Advance Account
@@ -5656,7 +5736,6 @@
DocType: Fiscal Year,Year Name,Naziv godine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za dostavljanje ponuda
@@ -5665,19 +5744,17 @@
DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
-apps/erpnext/erpnext/config/hr.py,Leaves,lišće
+DocType: Leave Ledger Entry,Leaves,lišće
DocType: Student Language,Student Language,Student jezika
DocType: Cash Flow Mapping,Is Working Capital,Radni kapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Redoslijed / kvota%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite pacijente Vitals
DocType: Fee Schedule,Institution,Institucija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Asset,Partially Depreciated,djelomično amortiziraju
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva do {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraživanje dokumenata
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
@@ -5723,6 +5800,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena vrijednost
DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika
DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
+DocType: Plaid Settings,Plaid Client ID,Plaid ID klijenta
DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Plaid Settings,Plaid Settings,Postavke pleta
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
@@ -5740,6 +5818,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Molimo odaberite datum knjiženja prvo
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja
DocType: Travel Itinerary,Flight,Let
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Povratak kući
DocType: Leave Control Panel,Carry Forward,Prenijeti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
DocType: Budget,Applicable on booking actual expenses,Primjenjivo pri rezerviranju stvarnih troškova
@@ -5788,6 +5867,8 @@
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5795,6 +5876,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene nepodmirene fakture za {0} {1} koji ispunjavaju filtre koje ste naveli.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture
@@ -5810,7 +5892,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
-DocType: Purchase Invoice,Export Type,Vrsta izvoza
DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
@@ -5841,6 +5922,7 @@
DocType: Batch,Source Document Name,Izvorni naziv dokumenta
DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
@@ -5851,12 +5933,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Iznos maksimalnog izuzeća
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate
-DocType: Company,Product Code,Šifra proizvoda
DocType: Quality Review Table,Objective,Cilj
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
@@ -5867,7 +5947,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izlaska mora biti u budućnosti
DocType: BOM,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje
DocType: Amazon MWS Settings,US,NAS
DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Stavka izvješća
DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
@@ -5931,7 +6011,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
,Customer Ledger Summary,Sažetak knjige klijenta
apps/erpnext/erpnext/hooks.py,Certification,potvrda
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite izvršiti zaduženje?
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Amazon MWS Settings,ES,ES
@@ -5962,6 +6041,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više pojedinosti
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ova je značajka u razvoju ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Izrada bankovnih unosa ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Od kol
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obvezno
@@ -5981,6 +6061,7 @@
DocType: Healthcare Service Unit,Vacant,prazan
DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,bez opisa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Državna naplate
DocType: Quality Goal,Monitoring Frequency,Učestalost nadgledanja
@@ -5998,6 +6079,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Ulazne serije
DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Ponipublishtavanje stavke
DocType: Naming Series,Setup Series,Postavljanje Serija
DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum
DocType: Bank Account,Contact HTML,Kontakt HTML
@@ -6019,6 +6101,7 @@
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Dodjela odmora% s povezana je s aplikacijom za dopust% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Snop proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
@@ -6043,6 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i konfekcija
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji Supplier e-pošte
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -6053,9 +6137,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Račun {0} više ne postoji
DocType: Guardian Interest,Guardian Interest,Guardian kamata
DocType: Volunteer,Availability,dostupnost
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
DocType: Employee Training,Training,Trening
DocType: Project,Time to send,Vrijeme je za slanje
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.
DocType: Timesheet,Employee Detail,Detalj zaposlenika
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavite skladište za postupak {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID e-pošte
@@ -6118,7 +6204,6 @@
DocType: Sales Team,Contact No.,Kontakt broj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
DocType: Location,Latitude,širina
DocType: Work Order,Scrap Warehouse,otpaci Skladište
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
@@ -6151,17 +6236,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otvaranje vrijednost
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Material Request Plan Item,Required Quantity,Potrebna količina
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
+DocType: Pick List Item,Pick List Item,Odaberi stavku popisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite uplatiti kreditni račun?
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
@@ -6180,6 +6264,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebao biti uklonjen?
DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite količinu na red
@@ -6199,6 +6284,7 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
+DocType: Work Order,Update Consumed Material Cost In Project,Ažuriranje troškova utrošenog materijala u projektu
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
@@ -6253,7 +6339,7 @@
DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Ukupni trošak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti.
DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje računom za imenovanje slati i poništiti automatski za Pacijentovo susret
@@ -6284,6 +6370,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
,Sales Funnel,prodaja dimnjak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Naziv je obavezan
DocType: Project,Task Progress,Zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6335,9 +6422,7 @@
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Vjerovnici
DocType: Assessment Plan,Assessment Name,Naziv Procjena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u Ispis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene nepodmirene fakture za {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
DocType: Employee Onboarding,Job Offer,Ponuda za posao
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut naziv
@@ -6396,6 +6481,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nisu pronađeni proizvodi.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Objavite još predmeta
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
DocType: Antibiotic,Laboratory User,Korisnik laboratorija
@@ -6418,7 +6504,6 @@
DocType: Purchase Order Item,Blanket Order,Narudžba pokrivača
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodni nalog je bio {0}
DocType: BOM Item,BOM No,BOM br.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
DocType: Item,Moving Average,Prosječna ponderirana cijena
@@ -6491,6 +6576,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Porezni porezi (nulta ocjena)
DocType: BOM,Materials Required (Exploded),Potrebna roba
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Pošaljite pregled
DocType: Contract,Party User,Korisnik stranke
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
@@ -6529,6 +6615,7 @@
DocType: Employee Grade,Employee Grade,Grade zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Rad po komadu
DocType: GSTR 3B Report,June,lipanj
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
DocType: Share Balance,From No,Od br
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska iz milosti
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6548,7 +6635,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetna rezolucija akcije
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Isti predmet je ušao više puta
DocType: Department,Leave Block List,Popis neodobrenih odsustva
DocType: Purchase Invoice,Tax ID,OIB
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
@@ -6586,7 +6672,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
DocType: Purchase Invoice,Return,Povratak
-DocType: Accounting Dimension,Disable,Ugasiti
+DocType: Account,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
DocType: Task,Pending Review,U tijeku pregled
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
@@ -6699,7 +6785,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%
DocType: Item Default,Default Expense Account,Zadani račun rashoda
DocType: GST Account,CGST Account,CGST račun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture zatvaranja bonova za POS
@@ -6710,6 +6795,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Podaci o prodavaču
DocType: Special Test Template,Special Test Template,Posebni predložak testa
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
@@ -6721,7 +6807,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
-DocType: Company,Bank Remittance Settings,Postavke bankovnih doznaka
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja
@@ -6749,6 +6834,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno)
DocType: BOM Update Tool,Current BOM,Trenutni BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Stanje (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Količina proizvoda gotove robe
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
apps/erpnext/erpnext/config/support.py,Warranty,garancija
@@ -6814,6 +6900,7 @@
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o razini usluge s tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -6827,7 +6914,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Stvaranje računa ...
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Loan,Disbursement Date,datum isplate
DocType: Service Level Agreement,Agreement Details,Pojedinosti o ugovoru
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.
@@ -6836,6 +6923,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,Vozilo
DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Do danas treba biti prije od datuma
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti poslano
DocType: POS Profile,Item Groups,stavka Grupe
@@ -6907,7 +6995,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status posjećenosti.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Pogrešna {0}
@@ -6923,7 +7010,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generiranje tekstualne datoteke
DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}
@@ -6937,6 +7023,7 @@
DocType: Item,Max Discount (%),Maksimalni popust (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prenesite izjavu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Prijavite ovu stavku
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos zadnje narudžbe
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
@@ -7004,6 +7091,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
DocType: Quality Goal,Revision,Revizija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7030,16 +7118,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne smije biti manji od nule.
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
DocType: Support Search Source,Post Route String,Obaviti redak puta
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obavezno
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Izrada web mjesta nije uspjela
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Upis i upis
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
DocType: Program,Program Abbreviation,naziv programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupiranje po vaučerima (konsolidirani)
DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrirajte kamate na plaće u e-porukama
DocType: Question,Multiple Correct Answer,Više točnih odgovora
@@ -7048,6 +7135,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored otpuštanja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
DocType: Homepage Section Card,Homepage Section Card,Kartica odjela početne stranice
+,Amount To Be Billed,Iznos koji treba platiti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Stvaranje kupaca citati
@@ -7086,7 +7174,6 @@
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Posljedica razdoblja unosa Grace
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite dolazak na temelju "Checkinge Employee Checkin" za zaposlenike koji su dodijeljeni ovoj smjeni.
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Service Level,Response and Resoution Time,Vrijeme reakcije i odziva
@@ -7101,6 +7188,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Iznos za primanje
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7134,6 +7222,7 @@
DocType: Asset Maintenance Log,Completion Date,Završetak Datum
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
DocType: Program,Is Featured,Je istaknuto
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Preuzimanje u tijeku ...
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
@@ -7166,7 +7255,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo na temelju vrste dnevnika u Checkin Employee
DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Cjelokupni iznos Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,GST označeni prodajni registar
@@ -7190,6 +7278,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
+DocType: Stock Entry Detail,PO Supplied Item,Predmet isporučenog predmeta
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
@@ -7304,7 +7393,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
@@ -7338,7 +7427,6 @@
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti
@@ -7352,6 +7440,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed postavljenih postavki
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Redovi dodano u {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
@@ -7395,6 +7484,7 @@
DocType: Fees,Student Details,Pojedinosti studenata
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je zadani UOM koji se koristi za artikle i prodajne naloge. Povratni UOM je "Nos".
DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter za slanje
DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
@@ -7423,6 +7513,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+DocType: BOM,Raw Material Cost (Company Currency),Trošak sirovina (Društvena valuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}"
DocType: GSTR 3B Report,October,listopad
DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
@@ -7469,15 +7560,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Dostupan je za datum upotrebe
DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Dostavljeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Dostavljeni iznos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,zalihi
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontaktirajte prodavača
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Prijavite se kao korisnik Marketplacea kako biste prijavili ovu stavku.
,Sales Partner Commission Summary,Sažetak komisije za prodajne partnere
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -7491,6 +7584,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Glavni cjenik.
DocType: Task,Review Date,Recenzija Datum
DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura ukupno
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
DocType: Membership,Member Since,Član od
@@ -7500,6 +7594,7 @@
DocType: Purchase Taxes and Charges,On Net Total,VPC
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
DocType: Pricing Rule,Product Discount Scheme,Shema popusta na proizvode
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Nazivatelj nije pokrenuo nijedan problem.
DocType: Restaurant Reservation,Waitlisted,na listi čekanja
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
@@ -7513,7 +7608,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON može se generirati samo iz prodajne fakture
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata
-DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Kreiranje pristojbe na čekanju
DocType: Project Template Task,Duration (Days),Trajanje (dani)
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
@@ -7538,7 +7632,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
DocType: Lab Test,Test Group,Test grupa
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalno dopušteni iznos, izradite zasebni platni nalog dijeljenjem transakcija"
DocType: Service Level Agreement,Entity,entiteta
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
@@ -7551,6 +7644,7 @@
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalozi u tijeku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru limita kredita
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Rok (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7706,6 +7800,7 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
DocType: GL Entry,Voucher Type,Bon Tip
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Buduće isplate
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen
DocType: Content Activity,Last Activity ,Zadnja aktivnost
@@ -7732,6 +7827,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
@@ -7746,6 +7843,7 @@
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Stvorite popis za odabir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
DocType: Maintenance Team Member,Maintenance Team Member,Odjel za tim za održavanje
@@ -7828,6 +7926,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Natrag na poruke
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
DocType: Asset,Asset Category,Kategorija Imovine
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -7859,7 +7958,6 @@
DocType: Quality Goal,Quality Goal,Cilj kvalitete
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kupac nije postavio nijedan problem.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
@@ -7952,8 +8050,9 @@
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
DocType: Exotel Settings,Exotel Settings,Postavke egzotela
-DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
+DocType: Leave Ledger Entry,Is Carry Forward,Je Carry Naprijed
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je označeno Odsutno. (Nula za onemogućavanje)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Pošalji poruku
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 079d3db..3bb5f7d 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Értesítse a szállítót
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Kérjük, válasszon Ügyfelet először"
DocType: Item,Customer Items,Vevői tételek
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kötelezettségek
DocType: Project,Costing and Billing,Költség- és számlázás
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token végpont
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
DocType: Department,Leave Approvers,Távollét jóváhagyók
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Elemek keresése ...
DocType: Patient Encounter,Investigations,Laboratóriumi vizsgálatok eredményei
DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Enterre a hozzáadáshoz
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Hiányzó értékek a jelszó, az API-kulcs vagy a Shopify URL-hez"
DocType: Employee,Rented,Bérelt
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Minden fiók
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
DocType: Vehicle Service,Mileage,Távolság
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
DocType: Drug Prescription,Update Schedule,Frissítse az ütemtervet
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Által előírt
DocType: Delivery Note,Return Against Delivery Note,Szállítólevél ellenszámlája
DocType: Asset Category,Finance Book Detail,Pénzügyi könyv részletei
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Az összes értékcsökkenést lekötötték
DocType: Purchase Order,% Billed,% számlázva
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bérszám
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank tervezet
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Összes kései bejegyzés
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultáció
DocType: Accounts Settings,Show Payment Schedule in Print,Fizetési ütemezés megjelenítése a nyomtatásban
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Elsődleges kapcsolattartási adatok
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,"Problémák, Ügyek megnyitása"
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
+DocType: Leave Ledger Entry,Leave Ledger Entry,Hagyja el a főkönyvi bejegyzést
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},A {0} mező a (z) {1} méretre korlátozódik
DocType: Lab Test Groups,Add new line,Új sor hozzáadása
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Hozzon létre ólomot
DocType: Production Plan,Projected Qty Formula,Várható mennyiségű képlet
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
DocType: Asset Maintenance Log,Periodicity,Időszakosság
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettó nyereség / veszteség
DocType: Employee Group Table,ERPNext User ID,ERPNext felhasználói azonosító
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimális távolság a növények sorai között az optimális növekedés érdekében
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Válassza ki a Páciens elemet az előírt eljárás megkezdéséhez
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Értékesítési ár-lista
DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Értékesítési ár
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Kérjük, mentse el a dokumentumot, mielőtt új fiókot hozzáadna"
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K
DocType: Delivery Stop,Contact Information,Elérhetőség
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Bármi keresése ...
DocType: Company,Phone No,Telefonszám
DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve
DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Nyereség/Veszteség
DocType: Crop,Perennial,Állandó
DocType: Program,Is Published,Megjelent
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Szállítási jegyzetek megjelenítése
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a "Fiókbeállítások felett" pontot a "Túlfizetési támogatás" alatt.
DocType: Patient Appointment,Procedure,Eljárás
DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","A (z) {0} kötelező az átutalások kifizetéséhez, állítsa be a mezőt, és próbálja újra"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Válasszon Anyagj
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Cél ezen
DocType: BOM,Total Cost,Összköltség
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Az allokáció lejárt!
DocType: Soil Analysis,Ca/K,Ca/K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Maximális szállított levelek száma
DocType: Salary Slip,Employee Loan,Alkalmazotti hitel
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Fizetési kérelem küldése e-mailben
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Főkönyvi számla kivonata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Gyógyszeriparok
DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mutassa a jövőbeli kifizetéseket
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ez a bankszámla már szinkronizálva van
DocType: Homepage,Homepage Section,Honlap szakasz
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül,"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},A (z) {0} tételhez tétel nem szükséges
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Értéken kívül
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
+DocType: Leave Ledger Entry,Transaction Name,Tranzakció neve
DocType: Production Plan,Sales Orders,Vevői rendelés
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Több törzsvásárlói program található a vevő számára. Kérjük, válassza ki kézzel."
DocType: Purchase Taxes and Charges,Valuation,Készletérték
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Felmerült költségek
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,A kvíz értékelése közben valami rosszra ment.
DocType: Company,Default Payroll Payable Account,Alapértelmezett Bér fizetendő számla
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Részletek szerkesztése
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Email csoport frissítés
DocType: POS Profile,Only show Customer of these Customer Groups,Csak ennek a vevő csoportnak a tagjait mutassa
DocType: Sales Invoice,Is Opening Entry,Ez kezdő könyvelési tétel
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Megemlít, ha nem szabványos bevételi számla alkalmazandó"
DocType: Course Schedule,Instructor Name,Oktató neve
DocType: Company,Arrear Component,Állományi komponens
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,A készletbejegyzés már létre lett hozva ezzel a válogatási listával
DocType: Supplier Scorecard,Criteria Setup,Kritérium beállítása
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ekkor beérkezett
DocType: Codification Table,Medical Code,Orvosi kódex
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Csatlakoztassa az Amazon-t az ERPNext segítségével
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Ügyfél adó visszatartás beállítása
DocType: Lab Test,Custom Result,Egyén eredménye
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankszámlák hozzáadva
-DocType: Delivery Stop,Contact Name,Kapcsolattartó neve
+DocType: Call Log,Contact Name,Kapcsolattartó neve
DocType: Plaid Settings,Synchronize all accounts every hour,Minden fiók szinkronizálása óránként
DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam Értékelési kritériumok
DocType: Pricing Rule Detail,Rule Applied,Alkalmazott szabály
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus opció be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentéskor)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ismeretlen szám
DocType: Website Filter Field,Website Filter Field,Webhelyszűrő mező
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Táptípus
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Kapcsolat
DocType: Quiz Result,Correct,Helyes
DocType: Student Guardian,Mother,Anya
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Először vegye fel az érvényes Plaid api kulcsokat a site_config.json webhelyre
DocType: Restaurant Reservation,Reservation End Time,Foglalás vége
DocType: Crop,Biennial,Kétévenként
,BOM Variance Report,ANYAGJ variáció jelentés
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést"
DocType: Lead,Suggestions,Javaslatok
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Állítsa be a tétel csoportonkénti költségvetést ezen a tartományon. Szezonalitást is beállíthat a Felbontás beállításával.
+DocType: Plaid Settings,Plaid Public Key,Kockás nyilvános kulcs
DocType: Payment Term,Payment Term Name,Fizetési feltétel neve
DocType: Healthcare Settings,Create documents for sample collection,Dokumentumok létrehozása a mintagyűjtéshez
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Összes egészségügyi szolgáltató egység
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,A lehetőség konvertálásáról
DocType: Bank Account,Address HTML,HTML Cím
DocType: Lead,Mobile No.,Mobil sz.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Fizetési mód
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referencia-vásárlási nyugta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Változata
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periódus alapján
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Körkörös hivatkozás hiba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Tanulói jelentés kártya
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin kódból
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Mutassa az értékesítő személyt
DocType: Appointment Type,Is Inpatient,Ő fekvőbeteg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Helyettesítő1 neve
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Belépést nyer
DocType: Workstation,Rent Cost,Bérleti díj
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kockás tranzakciók szinkronizálási hibája
+DocType: Leave Ledger Entry,Is Expired,Lejárt
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Összeg az értékcsökkenési leírás után
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attribútumok
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Laboratóriumi teszt jóváhagyása szükséges
DocType: Attendance,Working Hours,Munkaidő
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Teljes fennálló kintlévő
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mutassa az értékesítő személyt a nyomtatásban
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Százalékos arányban számolhat többet a megrendelt összeggel szemben. Például: Ha az elem rendelési értéke 100 USD, és a tűrést 10% -ra állítják be, akkor számolhat 110 USD-ért."
DocType: Dosage Strength,Strength,Dózis
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Megszűnés ekkor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
-DocType: Purchase Invoice,Scan Barcode,Barcode beolvasás
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Beszerzési megrendelés visszárú
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Beszerzési megrendelés létrehozása
,Purchase Register,Beszerzési Regisztráció
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Beteg nem található
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Terület ME
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Lehetőségek
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Törölje a szűrőket
DocType: Lab Test Template,Single,Egyedülálló
DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma
DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Régi szülő
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kötelező mező - Tanév
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3}
+DocType: Opportunity,Converted By,Átalakítva
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Mielőtt bármilyen véleményt hozzáadhat, be kell jelentkeznie Marketplace-felhasználóként."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Munka rendelés
DocType: Sales Invoice,Total Qty,Összesen Mennyiség
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Helyettesítő2 e-mail azonosító
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
DocType: Item,Show in Website (Variant),Megjelenítés a weboldalon (Változat)
DocType: Employee,Health Concerns,Egészségügyi problémák
DocType: Payroll Entry,Select Payroll Period,Válasszon Bérszámfejtési Időszakot
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
DocType: Driver,Applicable for external driver,Külső meghajtóhoz alkalmazható
DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
+DocType: BOM,Total Cost (Company Currency),Teljes költség (vállalati pénznem)
DocType: Loan,Total Payment,Teljes fizetés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} a {2}
DocType: Item Price,Valid Upto,Érvényes eddig:
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),A továbbított levelek lejárata (nap)
DocType: Training Event,Workshop,Műhely
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Kérjük, válasszon pályát"
DocType: Codification Table,Codification Table,Kodifikációs táblázat
DocType: Timesheet Detail,Hrs,Óra
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Kérjük, válasszon Vállalkozást először"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},A (z) {0} változásai
DocType: Employee Skill,Employee Skill,Munkavállalói készség
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Különbség főkönyvi számla
DocType: Pricing Rule,Discount on Other Item,Kedvezmény más cikkre
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lásd a korábbi megrendeléseket
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} beszélgetés
DocType: Vital Signs,Respiratory rate,Légzésszám
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alvállalkozói munkák kezelése
DocType: Vital Signs,Body Temperature,Testhőmérséklet
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Működési költség
DocType: Crop,Produced Items,Gyártott termékek
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,A számlák tranzakcióinak egyeztetése
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Hiba az Exotel bejövő hívásában
DocType: Sales Order Item,Gross Profit,Bruttó nyereség
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Számla feloldása
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lépésköz nem lehet 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Helló
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Tétel mozgatása
DocType: Employee Incentive,Incentive Amount,Ösztönző összeg
+,Employee Leave Balance Summary,Munkavállalói szabadságmérleg-összefoglaló
DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel/terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel
DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
DocType: Item Price,Valid From,Érvényes innentől:
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Az Ön értékelése :
DocType: Sales Invoice,Total Commission,Teljes Jutalék
DocType: Tax Withholding Account,Tax Withholding Account,Adó visszatartási számla
DocType: Pricing Rule,Sales Partner,Vevő partner
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
DocType: Sales Invoice,Rail,Sín
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tényleges költség
+DocType: Item,Website Image,Weboldal kép
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Csatlakoztatva a QuickBookshez
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},"Kérjük, azonosítsa / hozzon létre egy fiókot (főkönyvet) a (z) {0} típushoz"
DocType: Bank Statement Transaction Entry,Payable Account,Beszállítói követelések fizetendő számla
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Ön menedéket \
DocType: Payment Entry,Type of Payment,Fizetés típusa
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,A fiók szinkronizálása előtt töltse ki a Plaid API konfigurációját
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,A félnapos dátuma kötelező
DocType: Sales Order,Billing and Delivery Status,Számlázási és Szállítási állapot
DocType: Job Applicant,Resume Attachment,Folytatás Attachment
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
DocType: Salary Component,Round to the Nearest Integer,Kerek a legközelebbi egész számhoz
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Értékesítés visszaküldése
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
,Total Stock Summary,Készlet Összefoglaló
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Tőkeösszeg
DocType: Loan Application,Total Payable Interest,Összesen fizetendő kamat
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Összes kinntlevő: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Nyissa meg a Kapcsolattartót
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Kimenő értékesítési számlák Munkaidő jelenléti ív nyilvántartója
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},A (z) {0} soros tételhez sorozatszám szükséges
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hiba történt a frissítési folyamat során
DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tételek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pályázatírás
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
DocType: Service Level Priority,Service Level Priority,Szolgáltatási szintű prioritás
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Köteg sorszámozása
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
DocType: Employee Advance,Claimed Amount,Igényelt összeg
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Lejárat lejár
DocType: QuickBooks Migrator,Authorization Settings,Engedélyezési beállítások
DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nincs közzéteendő elem
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Látogatások max. száma
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Kötelező az eredménykimutatáshoz
,Hotel Room Occupancy,Szállodai szoba kihasználtság
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tevékenység típusa
DocType: Request for Quotation,For individual supplier,Az egyéni beszállítónak
DocType: BOM Operation,Base Hour Rate(Company Currency),Alapértelmezett óradíj (Vállalkozás pénznemében)
+,Qty To Be Billed,Mennyit kell számlázni
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Szállított érték
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Fenntartott termelési mennyiség: alapanyagok mennyisége a gyártáshoz.
DocType: Loyalty Point Entry Redemption,Redemption Date,Visszaváltási dátum
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Kérjük, válassza ki a Program"
DocType: Project,Estimated Cost,Becsült költség
-DocType: Request for Quotation,Link to material requests,Hivatkozás az anyagra igénylésre
+DocType: Supplier Quotation,Link to material requests,Hivatkozás az anyagra igénylésre
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Közzétesz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Repülőgép-és űripar
,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC]
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Érvénytelen kiküldési idő
DocType: Salary Component,Condition and Formula,Állapot és képlet
DocType: Lead,Campaign Name,Kampány neve
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,A Feladat befejezése
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között
DocType: Fee Validity,Healthcare Practitioner,Egészségügyi szakember
DocType: Hotel Room,Capacity,Kapacitás
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Jelenlegi vagyontárgyi eszközök
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nem Készletezhető tétel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
+DocType: Call Log,Caller Information,A hívó fél adatai
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Anyagigénylés létrehozott
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Munkaidő, amely alatt a Fél napot meghatározták. (Nulla a letiltáshoz)"
DocType: Job Card,Total Completed Qty,Összesen elkészült
+DocType: HR Settings,Auto Leave Encashment,Automatikus elhagyási kódolás
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Elveszett
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximális juttatás összege
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Előfizető
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Csak a lejárt kiosztást lehet törölni
DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Értékesítési kampányok.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Ismeretlen hívó
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc név
DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Elem mentése
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Új költség
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Meglévő megrendelt menny. elutasítása
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Adja hozzá az időszakaszokat
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Elküldött meghívó megtekintése
DocType: Shift Assignment,Shift Assignment,Turnus hozzárendelés
DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,A saját tőke / forrás számla mező nem lehet üres
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnológia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Intézmény beállítás
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Távollétek kiosztása...
DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Új névjegy létrehozása
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Tanfolyam menetrend
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B jelentés
DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota
DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása
DocType: Maintenance Visit,Completion Status,Készültségi állapot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},"A teljes kifizetés összege nem lehet nagyobb, mint {}"
DocType: Daily Work Summary Group,Select Users,Válassza a Felhasználók lehetőséget
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba árazási tétel
DocType: Loyalty Program Collection,Tier Name,Réteg neve
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Eredmény formátum
DocType: Expense Claim,Expenses,Kiadások
DocType: Service Level,Support Hours,Támogatási órák
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Szállító levelek
DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője
,Purchase Receipt Trends,Beszerzési nyugták alakulása
DocType: Payroll Entry,Bimonthly,Kéthavonta
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Kért számok
DocType: Volunteer,Evening,Este
DocType: Quiz,Quiz Configuration,Kvízkonfiguráció
-DocType: Customer,Bypass credit limit check at Sales Order,Hitelkeretellenőrzés áthidalás a vevői rendelésnél
DocType: Vital Signs,Normal,Szabályszerű
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag"
DocType: Sales Invoice Item,Stock Details,Készlet Részletek
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Értékesítő személy célváltozása az elemcsoport alapján
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Összesen nulla menny szűrő
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a karbantartási látogatást"
DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Banki adatok
DocType: Vital Signs,One Sided,Egy oldalas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
+DocType: Purchase Order Item Supplied,Required Qty,Kötelező Mennyiség
DocType: Marketplace Settings,Custom Data,Egyéni adatok
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
DocType: Service Day,Service Day,Szolgáltatás napja
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Minőségi visszajelző sablon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS tevékenység
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetes közzététel
-DocType: Prescription Duration,Number,Szám
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} számla létrehozása
DocType: Medical Code,Medical Code Standard,Orvosi kódex standard
DocType: Soil Texture,Clay Composition (%),Agyag összetétel (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
DocType: Lab Test,Sample ID,Mintaazonosító
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Tartomány
DocType: Supplier,Default Payable Accounts,Alapértelmezett kifizetendő számlák
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik"
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Információkérés
DocType: Course Activity,Activity Date,Tevékenység dátuma
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},"{} nak,-nek {}"
-,LeaderBoard,Ranglista
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Árlépésenkénti ár érték (vállalati pénznemben)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategóriák
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Service Level,Default Priority,Alapértelmezett prioritás
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Get Started részek
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Szankcionált
+,Base Amount,Alapösszeg
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Összes hozzájárulási összeg: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Közvetett jövedelem
DocType: Student Attendance Tool,Student Attendance Tool,Tanuló nyilvántartó eszköz
DocType: Restaurant Menu,Price List (Auto created),Árlista (automatikusan létrehozva)
+DocType: Pick List Item,Picked Qty,Felvette db
DocType: Cheque Print Template,Date Settings,Dátum beállítások
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,A kérdésnek egynél több lehetőséget kell tartalmaznia
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variancia
DocType: Employee Promotion,Employee Promotion Detail,Munkavállalói promóciós részletek
-,Company Name,Válallkozás neve
DocType: SMS Center,Total Message(s),Összes üzenet(ek)
DocType: Share Balance,Purchased,vásárolt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Az attribútum értékének átnevezése a tétel tulajdonságban.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Legutóbbi kísérlet
DocType: Quiz Result,Quiz Result,Kvíz eredménye
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},A kihelyezett összes tűvollét kötelező a {0} távollét típushoz
-DocType: BOM,Raw Material Cost(Company Currency),Nyersanyagköltség (Vállakozás pénzneme)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben használt {1} {2}"
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Méter
DocType: Workstation,Electricity Cost,Villamosenergia-költség
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Késleltetett tételjelentés
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Támogatható ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Beteg fekvőhely
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Tegye közzé első cikkeit
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"A műszak befejezése utáni idő, amely alatt a kijáratot figyelembe veszik a részvételre."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Kérjük adjon meg egy {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
DocType: Accounting Dimension,Dimension Defaults,Dimension Defaults
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Érdeklődés minimum kora (napok)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Felhasználható
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,minden anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Hozzon létre társaságközi naplóbejegyzést
DocType: Company,Parent Company,Fő vállalkozás
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{0} típusú szállodai szobák nem állnak rendelkezésre ekkor: {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Hasonlítsa össze a BOM-kat a nyersanyagok és a műveletek változásaival kapcsolatban
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,A (z) {0} dokumentum sikeresen törölve lett
DocType: Healthcare Practitioner,Default Currency,Alapértelmezett pénznem
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Össze egyeztesse ezt a fiókot
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
DocType: Clinical Procedure,Procedure Template,Eljárás sablon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Tételek közzététele
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Hozzájárulás%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
DocType: Party Tax Withholding Config,Applicable Percent,Alkalmazható százalék
,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
-DocType: Employee Checkin,Exit Grace Period Consequence,Kilépési türelmi időszak következménye
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project téma Együttműködés Meghívó
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Cselekvés neve
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Kezdő év
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Hozzon létre kölcsönt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
DocType: Shift Type,Process Attendance After,Folyamat jelenlét után
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
DocType: Payment Request,Outward,Kifelé
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitás tervezés hiba
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,A (z) {0} létrehozáson
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Állami / UT adó
,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg
,Gross and Net Profit Report,Bruttó és nettó nyereségjelentés
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} sor: a (z) {1} tételhez eszköz szükséges
-DocType: Setup Progress Action,Domains,Domének
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Vezetés
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mutasd {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
-DocType: Email Campaign,Lead,Érdeklődés
+DocType: Call Log,Lead,Érdeklődés
DocType: Email Digest,Payables,Kötelezettségek
DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token
DocType: Email Campaign,Email Campaign For ,E-mail kampány
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára.
+DocType: Customer Group,Credit Limits,Hitelkeretek
DocType: Purchase Invoice Item,Net Rate,Nettó árérték
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,"Kérjük, válasszon ki egy vevőt"
DocType: Leave Policy,Leave Allocations,Hagyja elosztásait
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be."
+DocType: Attendance,Early Exit,Korai kilépés
DocType: Job Opening,Staffing Plan,Személyzeti terv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Az e-Way Bill JSON csak benyújtott dokumentumból generálható
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Munkavállalói adó és juttatások
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása
DocType: Quality Meeting,Minutes,Percek
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Kiemelt tételei
,Trial Balance,Főkönyvi kivonat egyenleg
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,A műsor befejeződött
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Pénzügyi év {0} nem található
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Nyilvántartásba vétel
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel foglalás felhasználó
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Állapot beállítása
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Kérjük, válasszon prefix először"
DocType: Contract,Fulfilment Deadline,Teljesítési határidő
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Közel hozzád
DocType: Student,O-,ALK-
-DocType: Shift Type,Consequence,Következmény
DocType: Subscription Settings,Subscription Settings,Előfizetés beállításai
DocType: Purchase Invoice,Update Auto Repeat Reference,Az Automatikus ismétlés hivatkozás frissítése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
DocType: Announcement,All Students,Összes diák
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Tétel: {0} - Nem készletezhető tételnek kell lennie
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Főkönyvi kivonat megtekintése
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,Periódusai
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Legkorábbi
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ezt a raktárt eladási rendelések létrehozására fogják használni. A tartalék raktár "üzletek".
DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz
DocType: Email Digest,New Income,Új jövedelem
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Nyitott ólom
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban
DocType: Opportunity Item,Opportunity Item,Lehetőség tétel
DocType: Quality Action,Quality Review,Minőségértékelés
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,Nemzetközi
DocType: Training Event,Training Event,Képzési Esemény
DocType: Item,Auto re-order,Auto újra-rendelés
+DocType: Attendance,Late Entry,Késői belépés
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Összes Elért
DocType: Employee,Place of Issue,Probléma helye
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promóciós rendszer árengedménye
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
DocType: Purchase Invoice Item,BOM,ANYGJZ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Másolás a Gyártók táblában
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni."
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Összevon
DocType: Journal Entry Account,Purchase Order,Beszerzési megrendelés
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Kapcsolat nevéből
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettó fizetési összeg
+DocType: Pick List,Delivery against Sales Order,Szállítás értékesítési rendelés ellenében
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,"Kérjük, válasszon egy vállalkozást"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Kiváltságos távollét
DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
DocType: Payment Entry,Writeoff,Írd le
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Követelések fizetetlen számla
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Anyagjegyzék Listázó
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nem hozható létre számviteli dimenzió a (z) {0} számára
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Hozzáad vagy levon
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Inaktív értékesítési tételek
DocType: Quality Review,Additional Information,további információ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Összes megrendelési értéke
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Szolgáltatási szintű megállapodás visszaállítása.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Élelmiszer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Öregedés tartomány 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Hozzon létre értékesítési számlát
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nem támogatható ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","A nyilvános alkalmazások támogatása elavult. Kérjük, állítson be privát alkalmazást, további részletekért olvassa el a felhasználói kézikönyvet"
DocType: Task,Dependent Tasks,Függő feladatok
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításokban:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Gyártandó mennyiség
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Átlag napi kimenő
DocType: POS Profile,Campaign,Kampány
DocType: Supplier,Name and Type,Neve és típusa
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Jelentés tárgya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie"
DocType: Healthcare Practitioner,Contacts and Address,Kapcsolatok és címek
DocType: Shift Type,Determine Check-in and Check-out,Határozza meg a be- és kijelentkezést
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,A bruttó nyereség részét képezi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettó álló-eszköz változás
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Igényelt menny
-DocType: Company,Client Code,Ügyfél kód
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dátumtól
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Adó szabály a tranzakciókra.
DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,"Oldja meg a hibát, és töltse fel újra."
+DocType: Buying Settings,Over Transfer Allowance (%),Túllépési juttatás (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: a vevő kötelező a Bevételi számlához {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
DocType: Weather,Weather Parameter,Időjárás paraméter
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.
apps/erpnext/erpnext/config/help.py,Item Variants,Tétel változatok
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Szervíz szolgáltatások
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
DocType: Cost Center,Parent Cost Center,Fő költséghely
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mutassa zárva
DocType: Issue Priority,Issue Priority,Kiállítási prioritás
-DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ez fizetés nélküli szabadság
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
DocType: Fee Validity,Fee Validity,Díj érvényessége
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Nyomtatási formátum frissítése
DocType: Bank Account,Is Company Account,A vállalati fiók
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},A hitelkeret már meg van határozva a vállalat számára {0}
DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Válasszon Szállítási címet
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavakkal mező lesz látható, miután mentette a szállítólevelet."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Ellenőrizetlen Webhook adatok
DocType: Water Analysis,Container,Tartály
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Kérjük, érvényes vállalati GSTIN-számot állítson be"
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,A következő mezők kitöltése kötelező a cím létrehozásához:
DocType: Item Alternative,Two-way,Kétirányú
DocType: Item,Manufacturers,Gyártók
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Hiba a (z) {0} halasztott számvitelének feldolgozása során
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Bank egyeztetés kivonat
DocType: Patient Encounter,Medical Coding,Orvosi kódolás
DocType: Healthcare Settings,Reminder Message,Emlékeztető üzenet
-,Lead Name,Célpont neve
+DocType: Call Log,Lead Name,Célpont neve
,POS,Értékesítési hely kassza (POS)
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Kiállít
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vállalkozás kiválasztása
,Material Requests for which Supplier Quotations are not created,"Anyag igénylések, amelyekre Beszállítói árajánlatokat nem hoztak létre"
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Segít a szerződések nyomon követésében, a szállító, az ügyfél és az alkalmazott alapján"
DocType: Company,Discount Received Account,Kedvezmény a kapott számla
DocType: Student Report Generation Tool,Print Section,Nyomtatási szakasz
DocType: Staffing Plan Detail,Estimated Cost Per Position,Pozíció becsült költsége
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minőségi találkozó jegyzőkönyve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Alkalmazott ajánlója
DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Küldje el újra a Fizetési E-mailt
@@ -2733,12 +2778,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Adja hozzá a fennmaradó előnyöket {0} az alkalmazáshoz \ pro-rata komponensként
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Kérjük, állítsa be a (% s) közigazgatás adószámát"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Problémás tételek költsége
DocType: Healthcare Practitioner,Hospital,Kórház
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
@@ -2783,6 +2826,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Emberi erőforrások HR
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Magasabb jövedelem
DocType: Item Manufacturer,Item Manufacturer,Tétel Gyártója
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Új ólom létrehozása
DocType: BOM Operation,Batch Size,Csomó méret
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Elutasít
DocType: Journal Entry Account,Debit in Company Currency,Tartozik a vállalat pénznemében
@@ -2803,14 +2847,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,A bérlista dátuma nem lehet kisebb az alkalmazott csatlakozásának dátumánál.
+DocType: Pick List,Item Locations,Elem helye
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} létrehozott
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Munkahely üresedés a {0} titulus kijelöléshez már megnyitott \ vagy felvétel befejezve a {1} személyzeti terv szerint
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Legfeljebb 200 elemet tehet közzé.
DocType: Vital Signs,Constipated,Székrekedéses
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
DocType: Customer,Default Price List,Alapértelmezett árlista
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nem található tétel.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
DocType: Share Transfer,Equity/Liability Account,Tőke / felelősség számla
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Már létezik egy azonos nevű vásárló
@@ -2826,6 +2871,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
+,Billed Qty,Számlázott mennyiség
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Árazás
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Jelenlévő eszköz azonosítója (biometrikus / RF címke azonosítója)
DocType: Quotation,Term Details,ÁSZF részletek
@@ -2847,6 +2893,7 @@
DocType: Share Transfer,Asset Account,Vagyontárgy-számla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Az új kiadási dátumnak a jövőben kell lennie
DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
DocType: Lab Test,Technician Name,Technikus neve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2854,6 +2901,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése
DocType: Bank Reconciliation,From Date,Dátumtól
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Jelenlegi leolvasott kilométerállásnak nagyobbnak kell lennie, mint a Jármű kezdeti kilométeróra állása {0}"
+,Purchase Order Items To Be Received or Billed,"Megrendelési tételek, amelyeket meg kell kapni vagy számlázni kell"
DocType: Restaurant Reservation,No Show,Nincs megjelenítés
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Az e-Way Bill előállításához regisztrált szállítónak kell lennie
DocType: Shipping Rule Country,Shipping Rule Country,Szállítási szabály Ország
@@ -2896,7 +2944,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Megtekintés a kosárban
DocType: Employee Checkin,Shift Actual Start,A váltás tényleges indítása
DocType: Tally Migration,Is Day Book Data Imported,A napi könyv adatait importálták
+,Purchase Order Items To Be Received or Billed1,Fogadási vagy számlázási megrendelési tételek1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketing költségek
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,A (z) {1} {0} egység nem érhető el.
,Item Shortage Report,Tétel Hiány jelentés
DocType: Bank Transaction Payments,Bank Transaction Payments,Banki tranzakciós fizetések
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat"
@@ -2919,6 +2969,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
DocType: Upload Attendance,Get Template,Sablonok lekérdezése
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Válasszon listát
,Sales Person Commission Summary,Értékesítő jutalék összefoglalása
DocType: Material Request,Transferred,Átvitt
DocType: Vehicle,Doors,Ajtók
@@ -2999,7 +3050,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
DocType: Email Digest,Purchase Orders to Receive,Beszerzési rendelések meyleket még fogadjuk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia
@@ -3073,6 +3124,7 @@
DocType: Delivery Settings,Delivery Settings,Szállítási beállítások
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Adatok lekérése
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 tétel közzététele
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
DocType: Student Applicant,LMS Only,Csak LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Rendelkezésre álló Dátum a vásárlási dátum után kell lennie
@@ -3106,6 +3158,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján
DocType: Vital Signs,Furry,Szőrös
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Hozzáadás a Kiemelt elemhez
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
DocType: Serial No,Creation Date,Létrehozás dátuma
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},A célhely szükséges a vagyoni eszközhöz {0}
@@ -3127,9 +3180,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
DocType: Quality Procedure Process,Quality Procedure Process,Minőségi eljárás folyamata
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Kötegazonosító kötelező
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Először válassza az Ügyfél lehetőséget
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,A beérkező tárgyak nem esedékesek
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Még nincs megtekintés
DocType: Project,Collect Progress,Folyamatok összegyűjtése
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Először válasszon programot
@@ -3151,11 +3206,13 @@
DocType: Quality Review Table,Achieved,Elért
DocType: Student Admission,Application Form Route,Jelentkezési mód
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,"A megállapodás befejezési dátuma nem lehet kevesebb, mint a mai nap."
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter a beküldéshez
DocType: Healthcare Settings,Patient Encounters in valid days,Bezeg találkozók érvényes napokban
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó kintlévő negatív összegnél: {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"A szavakkal mező lesz látható, miután mentette az Értékesítési számlát."
DocType: Lead,Follow Up,Követés
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Költségközpont: A (z) {0} nem létezik
DocType: Item,Is Sales Item,Ez eladható tétel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tétel csoportfa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Tétel: {0}, nincs telepítve Széria sz.. Ellenőrizze a tétel törzsadatot"
@@ -3199,9 +3256,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Beszálított mennyiség
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Anyagigénylési tétel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}"
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Elem Csoportok fája.
DocType: Production Plan,Total Produced Qty,Összesen termelt mennyiség
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Még nincs vélemény
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra"
DocType: Asset,Sold,Eladott
,Item-wise Purchase History,Tételenkénti Beszerzési előzmények
@@ -3220,7 +3277,7 @@
DocType: Inpatient Record,O Positive,O Pozitív
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tranzakció Típusa
+DocType: Leave Ledger Entry,Transaction Type,Tranzakció Típusa
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez
@@ -3254,6 +3311,7 @@
DocType: Homepage Section,Section Cards,Szekciókártyák
,Campaign Efficiency,Kampány hatékonyság
DocType: Discussion,Discussion,Megbeszélés
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Értékesítési megrendelés benyújtásakor
DocType: Bank Transaction,Transaction ID,Tranzakció azonosítója
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Levonja az adót a meg nam fizetett adómentességi igazolásra
DocType: Volunteer,Anytime,Bármikor
@@ -3274,6 +3332,7 @@
DocType: Bank Statement Settings,Mapped Items,Megkerülő elemek
DocType: Amazon MWS Settings,IT,AZT
DocType: Chapter,Chapter,Fejezet
+,Fixed Asset Register,Tárgyi nyilvántartás
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
@@ -3328,7 +3387,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra"
DocType: Contract Fulfilment Checklist,Requirement,Követelmény
DocType: Journal Entry,Accounts Receivable,Bevételi számlák
DocType: Quality Goal,Objectives,célok
@@ -3351,7 +3409,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Az Ön kosara üres
DocType: Email Digest,New Expenses,Új költségek
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC összeg
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Nem lehet optimalizálni az útvonalat, mivel hiányzik az illesztőprogram címe."
DocType: Shareholder,Shareholder,Rész birtokos
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
@@ -3388,6 +3445,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C limitet a GST beállításaiban."
DocType: Marketplace Settings,Marketplace Settings,Marketplace beállítások
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli"
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} tételek közzététele
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan"
DocType: POS Profile,Price List,Árlista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez."
@@ -3423,6 +3481,7 @@
DocType: Item,Retain Sample,Minta megőrzés
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Ezen az oldalon nyomon követi azokat az elemeket, amelyeket eladótól vásárolni szeretne."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
DocType: Delivery Stop,Order Information,Rendelési információ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
@@ -3451,6 +3510,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **."
DocType: Opportunity,Customer / Lead Address,Vevő / Érdeklődő címe
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása
+DocType: Customer Credit Limit,Customer Credit Limit,Ügyfél-hitelkeret
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Értékelési terv elnevezése
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Cél részletei
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Alkalmazható, ha a társaság SpA, SApA vagy SRL"
@@ -3503,7 +3563,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,A (z) '{0}' bankszámla szinkronizálva volt
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére"
DocType: Bank,Bank Name,Bank neve
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Felett
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja
DocType: Vital Signs,Fluid,Folyadék
@@ -3555,6 +3614,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Érvénytelen {0}! Az ellenőrző számjegy érvényesítése sikertelen.
DocType: Item Default,Purchase Defaults,Beszerzés alapértékei
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Hozzáadva a Kiemelt tételekhez
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Az év nyeresége
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}
DocType: Fee Schedule,In Process,A feldolgozásban
@@ -3608,12 +3668,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Tartozás ({0})
DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezése
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,A társasághoz nem található GST-szám.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Teljes munkaidőben
DocType: Payroll Entry,Employees,Alkalmazottak
DocType: Question,Single Correct Answer,Egyetlen helyes válasz
-DocType: Employee,Contact Details,Kapcsolattartó részletei
DocType: C-Form,Received Date,Beérkezés dátuma
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ha már készítettünk egy szabványos sablont az értékesítéshez kapcsolódó adók és díjak sablonban, válasszon egyet és kattintson az alábbi gombra."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Alapösszeg (Vállalkozás pénznemében)
@@ -3643,12 +3701,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló összeg
DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Menetrend felvétele
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,"A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg"
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Összesített tranzakciós küszöb
DocType: Promotional Scheme Price Discount,Discount Type,Kedvezmény típusa
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Teljes kiszámlázott össz
DocType: Purchase Invoice Item,Is Free Item,Ingyenes elem
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Százalékos arányban engedhet meg többet a megrendelt mennyiséghez viszonyítva. Például: Ha 100 egységet rendel. és a juttatás 10%, akkor 110 egység átvihető."
DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Fedezd fel
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Fedezd fel
DocType: BOM,Conversion Rate,Konverziós arány
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Termék tétel keresés
,Bank Remittance,Banki átutalás
@@ -3660,6 +3719,7 @@
DocType: Loan,Total Amount Paid,Összes fizetett összeg
DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Költségvetési lista
DocType: Campaign,Campaign Schedules,Kampány ütemezése
DocType: Job Card Time Log,Completed Qty,Befejezett Mennyiség
@@ -3682,6 +3742,7 @@
DocType: Quality Inspection,Sample Size,Minta mérete
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Összes tétel már kiszámlázott
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Elveszett levelek
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban"
@@ -3781,6 +3842,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
+DocType: Leave Type,Calculated in days,Napokban számítva
+DocType: Call Log,Received By,Megkapta
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pénzforgalom térképezés sablon részletei
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Hitelkezelés
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön a bevételeket és ráfordításokat a termék tetőpontokkal vagy felosztásokkal.
@@ -3834,6 +3897,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Hívásösszegzés
DocType: Sample Collection,Collected Time,Gyűjtési idő
DocType: Employee Skill Map,Employee Skills,Munkavállalói készségek
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Üzemanyag-költség
DocType: Company,Sales Monthly History,Értékesítések havi története
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Kérjük, állítson be legalább egy sort az Adók és Díjak táblázatában"
DocType: Asset Maintenance Task,Next Due Date,Következő esedékesség dátuma
@@ -3843,6 +3907,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek
DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Sorok eltávolítva a (z) {0} -ban
DocType: Shift Type,Begin check-in before shift start time (in minutes),A check-in megkezdése a műszak indulása előtt (percben)
DocType: BOM Item,Item operation,Elem működtetése
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Utalvány által csoportosítva
@@ -3868,11 +3933,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Gyógyszeripari
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Tételek készítette
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Bszerzett tételek költsége
DocType: Employee Separation,Employee Separation Template,Munkavállalói elválasztási sablon
DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Legyél eladó
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Az előfordulás száma, amely után a következmény végrehajtásra kerül."
,Procurement Tracker,Beszerzési nyomkövető
DocType: Purchase Invoice,Credit To,Követelés ide
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC fordított
@@ -3885,6 +3950,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
DocType: Quality Inspection Reading,Reading 9,Olvasás 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,"Csatlakoztassa Exotel-fiókját az ERPNext-hez, és kövesse a hívásnaplókat"
DocType: Supplier,Is Frozen,Ez zárolt
DocType: Tally Migration,Processed Files,Feldolgozott fájlok
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz
@@ -3894,6 +3960,7 @@
DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma
DocType: Request for Quotation Supplier,No Quote,Nincs árajánlat
DocType: Support Search Source,Post Title Key,Utasítás cím kulcs
+DocType: Issue,Issue Split From,Kiadás felosztva
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,A munka kártyára
DocType: Warranty Claim,Raised By,Felvetette
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,előírások
@@ -3918,7 +3985,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Igénylő
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Díjakra vonatkozó bejegyzések megtekintése
@@ -3930,6 +3996,7 @@
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Gyors Naplókönyvelés
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Jövőbeli fizetési összeg
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
DocType: Restaurant,Invoice Series Prefix,Számla sorozatok előtagja
DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
@@ -3982,6 +4049,7 @@
DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet lekérés
DocType: Purchase Invoice,ineligible,alkalmatlan
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Fa az Anyagjegyzékekhez
+DocType: BOM,Exploded Items,Felrobbant tételek
DocType: Student,Joining Date,Csatlakozási dátum
,Employees working on a holiday,Alkalmazott ünnepen is dolgozik
,TDS Computation Summary,TDS Számítás Összefoglaló
@@ -4014,6 +4082,7 @@
DocType: SMS Log,No of Requested SMS,Igényelt SMS száma
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Következő lépések
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Mentett elemek
DocType: Travel Request,Domestic,Belföldi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
@@ -4066,7 +4135,7 @@
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,A (z) {0} érték már hozzá van rendelve egy létező {2} elemhez.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,A bruttó nem tartalmaz semmit
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Az e-Way Bill már létezik ehhez a dokumentumhoz
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Válassza ki a jellemzők értékeit
@@ -4101,12 +4170,11 @@
DocType: Purchase Invoice Item,Manufacture,Gyártás
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Vállalkozás beállítása
-DocType: Shift Type,Enable Different Consequence for Early Exit,Engedélyezze a korai kilépés eltérő következményeit
,Lab Test Report,Labor tesztjelentés
DocType: Employee Benefit Application,Employee Benefit Application,Alkalmazotti juttatási kérelem
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},({0} sor): A (z) {1} már kedvezményes a (z) {2} -ben.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Létezik kiegészítő fizetési elem.
DocType: Purchase Invoice,Unregistered,Nem regisztrált
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,"Kérjük, először a szállítólevelet"
DocType: Student Applicant,Application Date,Jelentkezési dátum
DocType: Salary Component,Amount based on formula,Összeg a képlet alapján
DocType: Purchase Invoice,Currency and Price List,Pénznem és árlista
@@ -4135,6 +4203,7 @@
DocType: Products Settings,Products per Page,Termékek oldalanként
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő árérték
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,vagy
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Számlázási dátum
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,A kiosztott összeg nem lehet negatív
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Probléma jelentése
@@ -4144,6 +4213,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 felett
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal"
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritérium Súlyozás
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt
DocType: Production Plan,Ignore Existing Projected Quantity,Figyelmen kívül hagyja a meglévő tervezett mennyiséget
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Távollét jóváhagyási értesítés
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
@@ -4152,6 +4222,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
DocType: Employee Checkin,Attendance Marked,Jelenléti jelölés
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,A cégről
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása."
DocType: Payment Entry,Payment Type,Fizetési mód
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
@@ -4202,6 +4273,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni
DocType: Healthcare Service Unit,Parent Service Unit,Fő szervezeti egység
DocType: Packing Slip,Identification of the package for the delivery (for print),Csomag azonosítása a szállításhoz (nyomtatáshoz)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,A szolgáltatási szintű megállapodást visszaállították.
DocType: Bin,Reserved Quantity,Mennyiség lefoglalva
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet
DocType: Volunteer Skill,Volunteer Skill,Önkéntes készsége
@@ -4222,7 +4294,6 @@
DocType: Pricing Rule,Price or Product Discount,Ár vagy termék kedvezmény
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
DocType: Account,Income Account,Jövedelem számla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Szállítás
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Hozzárendelési szerkezetek...
@@ -4245,6 +4316,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Szoba kapacitás
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Az Eszközszámla mező nem lehet üres
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Hiv.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?
@@ -4300,17 +4372,15 @@
DocType: Bank Guarantee,Reference Document Name,Referencia dokumentum név
DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
DocType: Support Settings,Issues,Problémák
-DocType: Shift Type,Early Exit Consequence after,Korai kilépés következménye után
DocType: Loyalty Program,Loyalty Program Name,Hűségprogram neve
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Állapotnak az egyike kell llennie ennek {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Emlékeztető a GSTIN elküldésének frissítésére
-DocType: Sales Invoice,Debit To,Tartozás megterhelése
+DocType: Discounted Invoice,Debit To,Tartozás megterhelése
DocType: Restaurant Menu Item,Restaurant Menu Item,Éttermi menüpont
DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Tanuló Felvételi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Nagy
DocType: Loan,Loan Application,Hiteligénylés
@@ -4433,10 +4503,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között
,Salary Register,Bér regisztráció
DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítés visszatéréséhez
-DocType: Warehouse,Parent Warehouse,Fő Raktár
+DocType: Pick List,Parent Warehouse,Fő Raktár
DocType: Subscription,Net Total,Nettó összesen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Állítsa be az elem eltarthatósági idejét napokban, hogy a lejáratot a gyártás dátuma és az eltarthatóság alapján állítsa be."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben"
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Határozza meg a különböző hiteltípusokat
DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
@@ -4473,6 +4543,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Ár kedvezményes táblák
DocType: Stock Reconciliation Item,Current Serial No,Aktuális sorozatszám
DocType: Employee,Attendance and Leave Details,Részvétel és részvételi részletek
+,BOM Comparison Tool,BOM összehasonlító eszköz
,Requested,Igényelt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nincs megjegyzés
DocType: Asset,In Maintenance,Karbantartás alatt
@@ -4495,6 +4566,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Alapértelmezett szolgáltatási szintű megállapodás
DocType: SG Creation Tool Course,Course Code,Tantárgy kódja
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,A (z) {0} közül egynél több választás nem engedélyezett
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Az alapanyagok mennyiségéről a késztermék mennyisége alapján döntenek
DocType: Location,Parent Location,Fő helyszín
DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,A prioritás {0} -re változott.
@@ -4513,7 +4585,7 @@
DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Tervezett mennyiségi képlet
DocType: Sales Invoice,Deemed Export,Megfontolt export
-DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
+DocType: Pick List,Material Transfer for Manufacture,Anyag átvitel gyártásához
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Könyvelési tétel a Készlethez
DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
@@ -4556,7 +4628,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,A {0} számla zárolt
DocType: Quiz Question,Quiz Question,Kvízkérdés
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
@@ -4587,6 +4658,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Állítson be egy célt
DocType: Dosage Strength,Dosage Strength,Adagolási állomány
DocType: Healthcare Practitioner,Inpatient Visit Charge,Bentlakásos látogatás díja
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Közzétett elemek
DocType: Account,Expense Account,Költség számla
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Szoftver
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Szín
@@ -4624,6 +4696,7 @@
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Minden banki tranzakció létrejött
DocType: Fee Validity,Visited yet,Még látogatott
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Legfeljebb 8 elem jellemzése.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
DocType: Assessment Result Tool,Result HTML,Eredmény HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján.
@@ -4631,7 +4704,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Add diákok
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Távolság
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait.
DocType: Water Analysis,Storage Temperature,Tárolási hőmérséklet
@@ -4656,7 +4728,6 @@
DocType: Contract,Signee Details,Aláíró részletei
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni."
DocType: Certified Consultant,Non Profit Manager,Nonprofit alapítvány vezető
-DocType: BOM,Total Cost(Company Currency),Összköltség (Vállalkozás pénzneme)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,{0} széria sz. létrehozva
DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
@@ -4677,6 +4748,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
DocType: Quality Meeting,Quality Meeting,Minőségi találkozó
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Csoport nélküliek csoportokba
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás> Beállítások> Sorozat elnevezése menüpont alatt"
DocType: Employee,ERPNext User,ERPNext felhasználó
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0}
DocType: Company,Default Buying Terms,Alapértelmezett vásárlási feltételek
@@ -4684,7 +4756,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Az ütemezett szinkronizálás engedélyezése
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Végső dátumig
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
-DocType: Shift Type,Early Exit Consequence,Korai kilépés következménye
DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Kérjük, ne hozzon létre egynél több 500 elemet"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Nyomtatott ekkor
@@ -4741,6 +4812,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Ütemezett eddig
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,A részvételt a munkavállalói bejelentkezés alapján jelölték meg
DocType: Woocommerce Settings,Secret,Titok
+DocType: Plaid Settings,Plaid Secret,Kockás titok
DocType: Company,Date of Establishment,Létesítés időpontja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Kockázati tőke
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ezzel a 'Tanév ' {0} és a 'Félév neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra."
@@ -4802,6 +4874,7 @@
DocType: Amazon MWS Settings,Customer Type,ügyféltípus
DocType: Compensatory Leave Request,Leave Allocation,Távollét lefoglalása
DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet és fizetési részletek
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,"Kérjük, válasszon szállítólevelet"
DocType: Support Search Source,Source DocType,Forrás DocType dokumentum
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Nyisson meg egy új jegyet
DocType: Training Event,Trainer Email,Képző Email
@@ -4922,6 +4995,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Menjen a Programokhoz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # A lekötött összeg {1} nem lehet nagyobb, mint a nem követelt összeg {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Áthozott szabadnapok száma
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
@@ -4943,7 +5017,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Munkavállalói Onboarding tevékenység
DocType: Location,Check if it is a hydroponic unit,"Ellenőrizze, hogy ez egy hidroponikus egység"
-DocType: Stock Reconciliation Item,Serial No and Batch,Széria sz. és Köteg
+DocType: Pick List Item,Serial No and Batch,Széria sz. és Köteg
DocType: Warranty Claim,From Company,Cégtől
DocType: GSTR 3B Report,January,január
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.
@@ -4967,9 +5041,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Összes Raktár
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Bérelt autó
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,A Társaságról
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Jelenítse meg az állomány öregedési adatait
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
DocType: Donor,Donor,Adományozó
DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
@@ -4984,8 +5058,10 @@
DocType: Practitioner Schedule,Schedule Name,Ütemezési név
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Kérjük, írja be a GSTIN-t és adja meg a (z) {0} cégcímet"
DocType: Currency Exchange,For Buying,A vásárláshoz
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Megrendelés benyújtásakor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Összes beszállító hozzáadása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
DocType: Tally Migration,Parties,A felek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Záloghitel
@@ -5000,11 +5076,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saját tőke nyitó egyenlege
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,"Kérjük, állítsa be a fizetési ütemezést"
+DocType: Pick List,Items under this warehouse will be suggested,A raktár alatti tételeket javasoljuk
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Visszamaradt
DocType: Appraisal,Appraisal,Teljesítmény értékelés
DocType: Loan,Loan Account,Hitelszámla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Az érvényes és érvényes upto mezők kötelezőek a kumulatív számára
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",A (z) {1} sorban lévő {0} tételnél a sorozatszám nem egyezik a kiválasztott mennyiséggel
DocType: Purchase Invoice,GST Details,GST részletei
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberekkel szembeni tranzakciókon alapul.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mailt elküldve a beszállítóhoz {0}
@@ -5015,6 +5093,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} tételre az alternatív tétel változat beállítása
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dátum megismétlődik
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Hitelesített aláírás
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Nettó ITC elérhető (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Díjak létrehozása
DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján)
@@ -5035,6 +5114,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Üzenet elküldve
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Szállító neve
DocType: Quiz Result,Wrong,Rossz
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
@@ -5068,6 +5148,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon"
+DocType: Plaid Settings,Plaid Environment,Kockás környezet
,Project Billing Summary,A projekt számlázásának összefoglalása
DocType: Vital Signs,Cuts,Bércsökkentések
DocType: Serial No,Is Cancelled,Ez törölve
@@ -5129,7 +5210,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi a túlteljesítést és túl-könyvelést erre a tételre {0}, mivel a mennyiség vagy összeg az: 0"
DocType: Issue,Opening Date,Nyitás dátuma
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Kérjük, először mentse el a pácienst"
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Hozzon létre új kapcsolatot
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Program Enrollment,Public Transport,Tömegközlekedés
DocType: Sales Invoice,GST Vehicle Type,GST jármű típus
@@ -5155,6 +5235,7 @@
DocType: POS Profile,Write Off Account,Leíró számla
DocType: Patient Appointment,Get prescribed procedures,Szerezd meg az előírt eljárásokat
DocType: Sales Invoice,Redemption Account,Visszaváltási számla
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Először adjon hozzá elemeket az Elem helyek táblához
DocType: Pricing Rule,Discount Amount,Kedvezmény összege
DocType: Pricing Rule,Period Settings,Periódus beállításai
DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
@@ -5187,7 +5268,6 @@
DocType: Travel Request,Fully Sponsored,Teljesen szponzorált
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Fordított naplóbejegyzés
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Hozzon létre Munkalapot
-DocType: Shift Type,Consequence after,Következmény
DocType: Quality Procedure Process,Process Description,Folyamatleírás
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,A(z) {0} vevő létrehozva.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem
@@ -5222,6 +5302,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Feladási értesítési sablon
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Értékelő jelentés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Alkalmazottak toborzása
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Véleménye hozzáadása
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,A vállalkozás neve nem azonos
DocType: Lead,Address Desc,Cím leírása
@@ -5277,6 +5358,7 @@
DocType: Stock Settings,Auto Material Request,Automata anyagigénylés
DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
+,Received Qty Amount,Fogadott darabszám
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
DocType: Bank Account,Last Integration Date,Az utolsó integrációs dátum
DocType: Expense Claim,Expense Taxes and Charges,Költségadók és díjak
@@ -5315,7 +5397,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nincs művelet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak
DocType: POS Profile,Update Stock,Készlet frissítése
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás> Beállítások> Sorozat elnevezése menüpont alatt"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van."
DocType: Certification Application,Payment Details,Fizetés részletei
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Anyagjegyzék Díjszabási ár
@@ -5350,7 +5431,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni."
-DocType: Asset Settings,Number of Days in Fiscal Year,Napok száma a pénzügyi évben
,Stock Ledger,Készlet könyvelés
DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla
DocType: Amazon MWS Settings,MWS Credentials,MWS hitelesítő adatok
@@ -5385,6 +5465,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Oszlop a bankfájlban
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
+DocType: Pick List,Get Item Locations,Töltse le az árucikkek helyét
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
DocType: POS Profile,Display Items In Stock,Megjelenített elemek raktáron
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Országonként eltérő címlista sablonok
@@ -5408,6 +5489,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nem talált diákokat
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Havi HRA mentesség
DocType: Clinical Procedure,Medical Department,Orvosi osztály
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Összes korai kilépés
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Beszállító mutatószámok jegyzési kritériumai
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Számla Könyvelési dátuma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Értékesít
@@ -5419,11 +5501,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Fizetési feltételek a feltételek alapján
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
DocType: Program Enrollment,School House,Iskola épület
DocType: Serial No,Out of AMC,ÉKSz időn túl
DocType: Opportunity,Opportunity Amount,Lehetőség összege
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profilod
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5517,7 +5598,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Teljes fennálló kintlévő össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
DocType: Payment Order,Payment Order Type,Fizetési megbízás típusa
DocType: Employee Advance,Advance Account,Előleg számla
@@ -5606,7 +5686,6 @@
DocType: Fiscal Year,Year Name,Év Neve
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
apps/erpnext/erpnext/hooks.py,Request for Quotations,Árajánlatkérés
@@ -5615,19 +5694,17 @@
DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
DocType: QuickBooks Migrator,Company Settings,Cég beállítások
DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
-apps/erpnext/erpnext/config/hr.py,Leaves,A levelek
+DocType: Leave Ledger Entry,Leaves,A levelek
DocType: Student Language,Student Language,Diák anyanyelve
DocType: Cash Flow Mapping,Is Working Capital,Ez működő tőke
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nyújtsa be igazolást
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Rendelés / menny %
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Betegek életjeleinek rögzítése
DocType: Fee Schedule,Institution,Intézmény
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemhez: {2}
DocType: Asset,Partially Depreciated,Részben leértékelődött
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ettől és eddig időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Hívásösszegzés: {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentum keresés
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
@@ -5673,6 +5750,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximum megengedhető érték
DocType: Journal Entry Account,Employee Advance,Alkalmazotti előleg
DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság
+DocType: Plaid Settings,Plaid Client ID,Kockás kliens azonosító
DocType: Lab Test Template,Sensitivity,Érzékenység
DocType: Plaid Settings,Plaid Settings,Kockás beállítások
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték"
@@ -5690,6 +5768,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a zárás dátuma
DocType: Travel Itinerary,Flight,Repülési
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Vissza a főoldalra
DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Költséghely meglévő tranzakciókkal nem lehet átalakítani főkönyvi számlává
DocType: Budget,Applicable on booking actual expenses,Alkalmazható a tényleges költségek könyvelésekor
@@ -5738,6 +5817,8 @@
DocType: Drug Prescription,Hour,Óra
DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Legújabb kor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Át az anyagot szállító
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
DocType: Lead,Lead Type,Érdeklődés típusa
@@ -5745,6 +5826,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} iránti kérelem
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"A (z) {0} {1} számára nem található olyan fennálló számla, amely megfelelne a megadott szűrőknek."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Új megjelenítési dátum beállítása
DocType: Company,Monthly Sales Target,Havi eladási cél
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nem található fennálló számla
@@ -5760,7 +5842,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
-DocType: Purchase Invoice,Export Type,Export típusa
DocType: Salary Slip Loan,Salary Slip Loan,Bérpapír kölcsön
DocType: BOM Update Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol"
,Point of Sale,Értékesítési hely kassza
@@ -5791,6 +5872,7 @@
DocType: Batch,Source Document Name,Forrás dokumentum neve
DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzése a termeléshez
DocType: Job Opening,Job Title,Állás megnevezése
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Jövőbeli fizetés Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
@@ -5801,12 +5883,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramm
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximális mentességi összeg
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Előfizetői
-DocType: Company,Product Code,Termékkód
DocType: Quality Review Table,Objective,Célkitűzés
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Számítsa ki a költségvetési évre vonatkozó becsült értékcsökkenés leírást
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
@@ -5817,7 +5897,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,A kiadás dátumának a jövőben kell lennie
DocType: BOM,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettó változás a saját tőkében
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}"
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
@@ -5861,6 +5940,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Karbantartási állapotot törölni vagy befejezni kell a küldéshez
DocType: Amazon MWS Settings,US,MINKET
DocType: Holiday List,Add Weekly Holidays,Heti ünnepek hozzáadása
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Jelentés elem
DocType: Staffing Plan Detail,Vacancies,Állásajánlatok
DocType: Hotel Room,Hotel Room,Szállodai szoba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
@@ -5881,7 +5961,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
,Customer Ledger Summary,Vevőkönyv összegzése
apps/erpnext/erpnext/hooks.py,Certification,Tanúsítvány
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Biztos benne, hogy terhelési értesítést szeretne készíteni?"
DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek
DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
DocType: Amazon MWS Settings,ES,ES
@@ -5912,6 +5991,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Részletek
DocType: Supplier Quotation,Supplier Address,Beszállító címe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ez a szolgáltatás fejlesztés alatt áll ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Banki bejegyzések létrehozása ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Mennyiségen kívül
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sorozat kötelező
@@ -5931,6 +6011,7 @@
DocType: Healthcare Service Unit,Vacant,Üres
DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás
DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,nincs leírás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Számlázási Állam
DocType: Quality Goal,Monitoring Frequency,Frekvencia figyelése
@@ -5948,6 +6029,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Kötegelt tételek
DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Tétel visszavonása
DocType: Naming Series,Setup Series,Sorszámozás telepítése
DocType: Payment Reconciliation,To Invoice Date,A számla keltétől
DocType: Bank Account,Contact HTML,Kapcsolattartó HTML leírása
@@ -5969,6 +6051,7 @@
DocType: Student Attendance,Absent,Távollévő
DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei
DocType: Employee Promotion,Promotion Date,Promóció dátuma
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,A% s szabadság allokáció a% s szabadság alkalmazáshoz kapcsolódik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Gyártmány csomag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},{0} sor: Érvénytelen hivatkozás {1}
@@ -5993,6 +6076,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Nyomtatás és papíráruk
DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Beszállítói e-mailek küldése
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
DocType: Fiscal Year,Auto Created,Automatikusan létrehozott
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához
@@ -6003,9 +6087,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,A(z) {0} számla már nem létezik
DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
DocType: Volunteer,Availability,Elérhetőség
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,A szabadság alkalmazás össze van kapcsolva a {0} szabadság allokációkkal. A szabadságkérelem nem határozható meg fizetés nélküli szabadságként
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
DocType: Employee Training,Training,Képzés
DocType: Project,Time to send,Idő az elküldéshez
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Ezen az oldalon nyomon követheti azokat az elemeket, amelyek iránt a vásárlók érdeklődést mutattak."
DocType: Timesheet,Employee Detail,Alkalmazott részlet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,A raktár beállítása {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Helyettesítő1 e-mail azonosító
@@ -6068,7 +6154,6 @@
DocType: Sales Team,Contact No.,Kapcsolattartó szám
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,A számlázási cím megegyezik a szállítási címmel
DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik
DocType: Location,Latitude,Szélességi kör
DocType: Work Order,Scrap Warehouse,Hulladék raktár
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
@@ -6101,17 +6186,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nyitó érték
DocType: Salary Component,Formula,Képlet
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Szériasz #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Értékesítési számla
DocType: Purchase Invoice Item,Total Weight,Össz súly
+DocType: Pick List Item,Pick List Item,Válassza ki az elemet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Értékesítések jutalékai
DocType: Job Offer Term,Value / Description,Érték / Leírás
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Biztos benne, hogy jóváírást szeretne készíteni?"
DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.
@@ -6130,6 +6214,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Keresési tétel (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,"Miért gondolja, hogy ezt a tételt el kell távolítani?"
DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Jogi költségek
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
@@ -6149,6 +6234,7 @@
DocType: Maintenance Visit,Breakdown,Üzemzavar
DocType: Travel Itinerary,Vegetarian,Vegetáriánus
DocType: Patient Encounter,Encounter Date,Találkozó dátuma
+DocType: Work Order,Update Consumed Material Cost In Project,Frissítse a felhasznált anyagköltségeket a projektben
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
@@ -6202,7 +6288,7 @@
DocType: Plant Analysis,Collection Datetime,Gyűjtés záró dátuma
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Teljes működési költség
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be"
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be"
apps/erpnext/erpnext/config/buying.py,All Contacts.,Összes Kapcsolattartó.
DocType: Accounting Period,Closed Documents,Lezárt dokumentumok
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,A kinevezési számla kezelése automatikusan beadja és törli a Patient Encounter-et
@@ -6233,6 +6319,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt
,Sales Funnel,Értékesítési csatorna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Rövidítés kötelező
DocType: Project,Task Progress,Feladat előrehaladása
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kosár
@@ -6284,9 +6371,7 @@
,Reqd By Date,Igénylt. Dátum szerint
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Hitelezők
DocType: Assessment Plan,Assessment Name,Értékelés Neve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC megjelenítése a nyomtatásban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,A (z) {0} <b>{1} esetében</b> nem található fennálló számla.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
DocType: Employee Onboarding,Job Offer,Állás ajánlat
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Intézmény rövidítése
@@ -6344,6 +6429,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Foltolt adattípus
DocType: BOM Update Tool,Replace,Csere
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nem talált termékeket.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,További tételek közzététele
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás a {0} vevőre vonatkozik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához
DocType: Antibiotic,Laboratory User,Laboratóriumi felhasználó
@@ -6366,7 +6452,6 @@
DocType: Purchase Order Item,Blanket Order,Keretszerződés
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,"A visszafizetési összegnek nagyobbnak kell lennie, mint"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Adó tárgyi eszközökhöz
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Gyártási rendelés létrehozva {0}
DocType: BOM Item,BOM No,Anyagjegyzék száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal
DocType: Item,Moving Average,Mozgóátlag
@@ -6439,6 +6524,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Külső adóköteles szolgáltatások (nulla besorolás)
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,ez alapján
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Vélemény elküldése
DocType: Contract,Party User,Ügyfél felhasználó
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
@@ -6477,6 +6563,7 @@
DocType: Employee Grade,Employee Grade,Alkalmazott fokozat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Darabszámra fizetett munka
DocType: GSTR 3B Report,June,június
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
DocType: Share Balance,From No,Ettől
DocType: Shift Type,Early Exit Grace Period,Korai kilépési türelmi idő
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
@@ -6496,7 +6583,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
DocType: Quality Action Resolution,Quality Action Resolution,Minőségi akciómegoldás
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} Félnapos távolléten ekkor {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették
DocType: Department,Leave Block List,Távollét blokk lista
DocType: Purchase Invoice,Tax ID,Adóazonosító ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
@@ -6534,7 +6620,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Tételek mennyisége
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
DocType: Purchase Invoice,Return,Visszatérés
-DocType: Accounting Dimension,Disable,Tiltva
+DocType: Account,Disable,Tiltva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez
DocType: Task,Pending Review,Ellenőrzésre vár
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb."
@@ -6647,7 +6733,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,A kombinált számlázási résznek 100% kell lenniük
DocType: Item Default,Default Expense Account,Alapértelmezett Kiadás számla
DocType: GST Account,CGST Account,CGST számla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Tanuló e-mail azonosítója
DocType: Employee,Notice (days),Felmondás (napokban)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS záró utalvány számlák
@@ -6658,6 +6743,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Eladó információk
DocType: Special Test Template,Special Test Template,Speciális teszt sablon
DocType: Account,Stock Adjustment,Készlet igazítás
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0}
@@ -6669,7 +6755,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
-DocType: Company,Bank Remittance Settings,Banki átutalási beállítások
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Átlagérték
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára"
@@ -6697,6 +6782,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Alkalmazottak szűrése (nem kötelező)
DocType: BOM Update Tool,Current BOM,Aktuális anyagjegyzék (mit)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Mérleg (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Darab késztermék
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Széria szám hozzáadása
DocType: Work Order Item,Available Qty at Source Warehouse,Elérhető Mennyiség a Forrás raktárban
apps/erpnext/erpnext/config/support.py,Warranty,Garancia/szavatosság
@@ -6762,6 +6848,7 @@
DocType: Warehouse,Warehouse Name,Raktár neve
DocType: Naming Series,Select Transaction,Válasszon Tranzakciót
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Kérjük, adja be Beosztás jóváhagyásra vagy Felhasználó jóváhagyásra"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemhez: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Szolgáltatási szintű megállapodás a (z) {0} típusú entitással és a {1} entitással már létezik.
DocType: Journal Entry,Write Off Entry,Leíró Bejegyzés
DocType: BOM,Rate Of Materials Based On,Anyagköltség számítás módja
@@ -6775,7 +6862,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Fiókok létrehozása ...
DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
DocType: Loan,Disbursement Date,Folyósítás napja
DocType: Service Level Agreement,Agreement Details,Megállapodás részletei
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,A megállapodás kezdő dátuma nem lehet nagyobb vagy egyenlő a záró dátummal.
@@ -6784,6 +6871,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Orvosi karton
DocType: Vehicle,Vehicle,Jármű
DocType: Purchase Invoice,In Words,Szavakkal
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,A mai napig a dátum előtt kell lennie
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} be kell nyújtani
DocType: POS Profile,Item Groups,Tétel Csoportok
@@ -6855,7 +6943,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
-DocType: Plaid Settings,Link a new bank account,Új bankszámla összekapcsolása
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,A (z) {} érvénytelen jelenléti állapot.
DocType: Shareholder,Folio no.,Folio sz.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Érvénytelen {0}
@@ -6871,7 +6958,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Lefoglalt mennyiség az alvállalkozói szerződéshez
DocType: Patient Service Unit,Patinet Service Unit,Betegszolgálati egység
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Szövegfájl létrehozása
DocType: Sales Invoice,Base Change Amount (Company Currency),Alapértelmezett váltó összeg (Vállalat pénzneme)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Csak {0} van raktáron az {1} tételnél
@@ -6885,6 +6971,7 @@
DocType: Item,Max Discount (%),Max. engedmény (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Tölts fel egy nyilatkozatot
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Jelentse ezt az elemet
DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Utolsó megrendelés összege
DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre:
@@ -6952,6 +7039,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,A legkorábbi életkor
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
DocType: Quality Goal,Revision,Felülvizsgálat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Egészségügyi szolgáltatások
@@ -6978,16 +7066,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Munkavállalói adómentesség kategória
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,"Az összeg nem lehet kevesebb, mint nulla."
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
DocType: Support Search Source,Post Route String,Utasítássor lánc
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Raktár kötelező
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Sikertelen webhely létrehozás
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Belépés és beiratkozás
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
DocType: Program,Program Abbreviation,Program rövidítése
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Bizonylatonkénti csoportosítás (Megerősített)
DocType: HR Settings,Encrypt Salary Slips in Emails,Titkosítsa a fizetéscsúszásokat az e-mailekben
DocType: Question,Multiple Correct Answer,Többszörös helyes válasz
@@ -6996,6 +7083,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Felmentés tervezés
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
DocType: Homepage Section Card,Homepage Section Card,Honlap szekciókártya
+,Amount To Be Billed,Számlázandó összeg
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Árajánlatok létrehozása vevők részére
@@ -7034,7 +7122,6 @@
DocType: Employee,Educational Qualification,Iskolai végzettség
DocType: Workstation,Operating Costs,Üzemeltetési költségek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,A belépési türelmi idő következménye
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Jelölje meg a jelenlétet a „Munkavállalói ellenőrzés” alapján az erre a műszakra kijelölt alkalmazottak számára
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Service Level,Response and Resoution Time,Válasz és visszatérési idő
@@ -7049,6 +7136,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Beszállítói mutatószámok kritériumai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Fogadás összege
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"A dátum nem lehet nagyobb, mint a mai napig"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
@@ -7082,6 +7170,7 @@
DocType: Asset Maintenance Log,Completion Date,Teljesítési dátum
DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság pénznemében)
DocType: Program,Is Featured,Kiemelt
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Elragadó...
DocType: Agriculture Analysis Criteria,Agriculture User,Mezőgazdaság felhasználó
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Érvényes dátum nem lehet a tranzakció időpontja előtt
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
@@ -7114,7 +7203,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Szigorúan a Napló típusa alapján az alkalmazottak ellenőrzésében
DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Teljes fizetett össz
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva
DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott
,GST Itemised Sales Register,GST tételes értékesítés regisztráció
@@ -7138,6 +7226,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Feladó
DocType: Lead,Converted,Átalakított
DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal
+DocType: Stock Entry Detail,PO Supplied Item,PO szállított tétel
DocType: Employee,Date of Issue,Probléma dátuma
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
@@ -7252,7 +7341,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"A költségvetési év kezdő dátumának egy évvel korábbinak kell lennie, mint a költségvetési év záró dátumának"
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
@@ -7286,7 +7375,6 @@
DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}"
DocType: Shift Type,Auto Attendance Settings,Automatikus jelenlét beállítások
@@ -7299,6 +7387,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Telepítés beállításai
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Sorok hozzáadva a (z) {0} -hoz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
@@ -7342,6 +7431,7 @@
DocType: Fees,Student Details,Diák részletei
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Ez az alapértelmezett UOM, amelyet az elemekhez és az értékesítési rendelésekhez használnak. A tartalék UOM "Nos"."
DocType: Purchase Invoice Item,Stock Qty,Készlet menny.
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter beadni
DocType: Contract,Requires Fulfilment,Szükséges teljesíteni
DocType: QuickBooks Migrator,Default Shipping Account,Alapértelmezett szállítási számla
DocType: Loan,Repayment Period in Months,Törlesztési időszak hónapokban
@@ -7370,6 +7460,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Jelenléti ív a feladatokra.
DocType: Purchase Invoice,Against Expense Account,Ellen költség számla
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
+DocType: BOM,Raw Material Cost (Company Currency),Nyersanyagköltség (vállalati pénznem)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Ház bérleti díja, amely átfedésben van a (z) {0} -kal"
DocType: GSTR 3B Report,October,október
DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése
@@ -7416,15 +7507,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Rendelkezésre állási dátum szükséges
DocType: Request for Quotation,Supplier Detail,Beszállító adatai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Számlázott összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Számlázott összeg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Részvétel
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Raktári tételek
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kapcsolatfelvétel az eladóval
DocType: BOM,Materials,Anyagok
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Kérjük, jelentkezzen be egy Marketplace-felhasználóként, hogy jelentse ezt az elemet."
,Sales Partner Commission Summary,Értékesítési partnerbizottsági összefoglaló
,Item Prices,Tétel árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
@@ -7438,6 +7531,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Árlista törzsadat.
DocType: Task,Review Date,Megtekintés dátuma
DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Összesen számla
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
DocType: Membership,Member Since,Tag ekkortól
@@ -7447,6 +7541,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
DocType: Pricing Rule,Product Discount Scheme,Termékkedvezmény rendszer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,A hívó nem vetett fel kérdést.
DocType: Restaurant Reservation,Waitlisted,Várólistás
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Mentesség kategóriája
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével"
@@ -7460,7 +7555,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Az e-Way Bill JSON csak az értékesítési számlából generálható
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Elérte a kvíz maximális kísérleteit!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Előfizetés
-DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Díj létrehozása függőben van
DocType: Project Template Task,Duration (Days),Időtartam (nap)
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
@@ -7485,7 +7579,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Jelenítse meg a nulla értékeket
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával."
DocType: Lab Test,Test Group,Tesztcsoport
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Egy tranzakció összege meghaladja a megengedett legnagyobb összeget, hozzon létre külön fizetési megbízást a tranzakciók felosztásával"
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen
@@ -7498,6 +7591,7 @@
DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Értékcsökkentés dátuma
,Work Orders in Progress,Folyamatban lévő munka megrendelések
+DocType: Customer Credit Limit,Bypass Credit Limit Check,A hitelkeret megkerülése
DocType: Issue,Support Team,Támogató csoport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Érvényességi idő (napokban)
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
@@ -7653,6 +7747,7 @@
DocType: Quality Inspection Reading,Reading 3,Olvasás 3
DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe
DocType: GL Entry,Voucher Type,Bizonylat típusa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Jövőbeli kifizetések
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Content Activity,Last Activity ,"utolsó bejelentkezés, utolsó használat"
@@ -7679,6 +7774,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva."
DocType: Sales Invoice,Customer GSTIN,Vevő GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,A területen észlelt kórokozók listája. Kiválasztáskor automatikusan felveszi a kórokozók kezelésére szolgáló feladatok listáját
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető."
DocType: Asset Repair,Repair Status,Javítási állapota
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Kért mennyiség: Mennyiség vételhez, de nem rendelte."
@@ -7693,6 +7790,7 @@
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez
DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Készítsen válogatási listát
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
DocType: Maintenance Team Member,Maintenance Team Member,Karbantartó csoporttag
@@ -7775,6 +7873,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst"
DocType: Purchase Invoice Item,Deferred Expense,Halasztott költség
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Vissza az üzenetekhez
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti
DocType: Asset,Asset Category,Vagyontárgy kategória
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettó fizetés nem lehet negatív
@@ -7806,7 +7905,6 @@
DocType: Quality Goal,Quality Goal,Minőségi cél
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Az ügyfél nem vetett fel kérdést.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
@@ -7899,8 +7997,9 @@
DocType: Payment Term,Credit Days,Hitelezés napokban
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et"
DocType: Exotel Settings,Exotel Settings,Exotel beállítások
-DocType: Leave Type,Is Carry Forward,Ez átvitt
+DocType: Leave Ledger Entry,Is Carry Forward,Ez átvitt
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Munkaidő, amely alatt a hiányzó meg van jelölve. (Nulla a letiltáshoz)"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Üzenetet küldeni
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Érdeklődés ideje napokban
DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 6c72b51..8e29ff6 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu
DocType: Item,Customer Items,Produk Pelanggan
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kewajiban
DocType: Project,Costing and Billing,Biaya dan Penagihan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Department,Leave Approvers,Approval Cuti
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cari Item ...
DocType: Patient Encounter,Investigations,Investigasi
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
DocType: Employee,Rented,Sewaan
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
DocType: Delivery Note,Return Against Delivery Note,Retur Terhadap Nota Pengiriman
DocType: Asset Category,Finance Book Detail,Detail Buku Keuangan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Semua penyusutan telah dipesan
DocType: Purchase Order,% Billed,Ditagih %
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total Entri Terlambat
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasi
DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
+DocType: Leave Ledger Entry,Leave Ledger Entry,Tinggalkan Entri Buku Besar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Bidang {0} terbatas pada ukuran {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
DocType: Production Plan,Projected Qty Formula,Formula Qty yang Diproyeksikan
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Laba / Rugi Bersih
DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tingkat penjualan
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Kontak informasi
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cari apa saja ...
DocType: Company,Phone No,No Telepon yang
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi
DocType: Crop,Perennial,Abadi
DocType: Program,Is Published,Diterbitkan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tampilkan Catatan Pengiriman
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item."
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Alokasi Berakhir!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Daun Penerusan Maksimum
DocType: Salary Slip,Employee Loan,Pinjaman karyawan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Tampilkan Pembayaran di Masa Mendatang
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan
DocType: Homepage,Homepage Section,Bagian Beranda
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Nilai
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nama Transaksi
DocType: Production Plan,Sales Orders,Order Penjualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
DocType: Purchase Taxes and Charges,Valuation,Valuation
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edit Detail
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Email Kelompok
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
DocType: Course Schedule,Instructor Name,instruktur Nama
DocType: Company,Arrear Component,Komponen Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini
DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada
DocType: Codification Table,Medical Code,Kode medis
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Pemotongan Pajak Pajak Partai
DocType: Lab Test,Custom Result,Hasil Kustom
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
-DocType: Delivery Stop,Contact Name,Nama Kontak
+DocType: Call Log,Contact Name,Nama Kontak
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
DocType: Pricing Rule Detail,Rule Applied,Aturan Diterapkan
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal
DocType: Website Filter Field,Website Filter Field,Bidang Filter Situs Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Suplai
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Hubungan
DocType: Quiz Result,Correct,Benar
DocType: Student Guardian,Mother,Ibu
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu
DocType: Restaurant Reservation,Reservation End Time,Reservasi Akhir Waktu
DocType: Crop,Biennial,Dua tahunan
,BOM Variance Report,Laporan Varians BOM
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
DocType: Lead,Suggestions,Saran
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
+DocType: Plaid Settings,Plaid Public Key,Kunci Publik Kotak-kotak
DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Layanan Kesehatan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Tentang Konversi Peluang
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Nomor Ponsel
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode berdasarkan
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dari Kode Pin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Tampilkan Tenaga Penjualan
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
+DocType: Leave Ledger Entry,Is Expired,Kadaluarsa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Penyusutan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut varian
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Attendance,Working Hours,Jam Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Tampilkan Tenaga Penjualan dalam Cetak
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
DocType: Dosage Strength,Strength,Kekuatan
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Kembali
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hapus filter
DocType: Lab Test Template,Single,Tunggal
DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+DocType: Opportunity,Converted By,Dikonversi oleh
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Perintah kerja
DocType: Sales Invoice,Total Qty,Jumlah Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
+DocType: BOM,Total Cost (Company Currency),Total Biaya (Mata Uang Perusahaan)
DocType: Loan,Total Payment,Total pembayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2}
DocType: Item Price,Valid Upto,Valid Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days)
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus
DocType: Codification Table,Codification Table,Tabel Kodifikasi
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Silakan pilih Perusahaan
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan {0}
DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Perbedaan Akun
DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} percakapan
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Biaya Operasi
DocType: Crop,Produced Items,Item yang Diproduksi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel
DocType: Sales Order Item,Gross Profit,Laba Kotor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Bebaskan Blokir Faktur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak bisa 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindahkan Barang
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
+,Employee Leave Balance Summary,Ringkasan Saldo Cuti Karyawan
DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Item Price,Valid From,Valid Dari
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Rating Anda:
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Sales Invoice,Rail,Rel
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
+DocType: Item,Website Image,Gambar Situs Web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Kamu berlindung \
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retur Penjualan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Jumlah pokok
DocType: Loan Application,Total Payable Interest,Total Utang Bunga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Posisi: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Kontak Terbuka
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Barang Anda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Employee Advance,Claimed Amount,Jumlah klaim
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Kedaluwarsa Alokasi
DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
,Hotel Room Occupancy,Kamar Hotel Okupansi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Absen dibuat:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
+,Qty To Be Billed,Qty To Be Billed
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Telah Terikirim
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silahkan pilih Program
DocType: Project,Estimated Cost,Estimasi biaya
-DocType: Request for Quotation,Link to material requests,Link ke permintaan bahan
+DocType: Supplier Quotation,Link to material requests,Link ke permintaan bahan
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu posting tidak valid
DocType: Salary Component,Condition and Formula,Kondisi dan Formula
DocType: Lead,Campaign Name,Nama Promosi Kampanye
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Penyelesaian Tugas
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
DocType: Fee Validity,Healthcare Practitioner,Praktisi Perawatan Kesehatan
DocType: Hotel Room,Capacity,Kapasitas
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset Lancar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
+DocType: Call Log,Caller Information,Informasi Penelepon
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
DocType: Job Card,Total Completed Qty,Total Qty yang Diselesaikan
+DocType: HR Settings,Auto Leave Encashment,Encashment Cuti Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Manfaat Maks
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampanye penjualan.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Penelpon tak dikenal
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Nama
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Simpan Barang
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambahkan Timeslots
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tinjau Undangan Dikirim
DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Akun Ekuitas / Kewajiban bidang tidak boleh kosong
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Buat Kontak Baru
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah
DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {}
DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
DocType: Loyalty Program Collection,Tier Name,Nama Tingkat
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Service Level,Support Hours,Jam Dukungan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Catatan pengiriman
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
,Purchase Receipt Trends,Tren Nota Penerimaan
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
-DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Rincian bank
DocType: Vital Signs,One Sided,Satu Sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
+DocType: Purchase Order Item Supplied,Required Qty,Qty Diperlukan
DocType: Marketplace Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Service Day,Service Day,Hari Layanan
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivitas LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
-DocType: Prescription Duration,Number,Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
DocType: Medical Code,Medical Code Standard,Standar Kode Medis
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
DocType: Lab Test,Sample ID,Contoh ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Jarak
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Request for Information
DocType: Course Activity,Activity Date,Tanggal Aktivitas
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} dari {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategori
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Service Level,Default Priority,Prioritas Default
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Mulai Bagian
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanksi
+,Base Amount,Jumlah dasar
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
+DocType: Pick List Item,Picked Qty,Memilih Qty
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
-,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
DocType: Share Balance,Purchased,Dibeli
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ubah Nama Nilai Atribut di Atribut Item.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Percobaan terbaru
DocType: Quiz Result,Quiz Result,Hasil Kuis
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
-DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Laporan Item Tertunda
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Pasien Rawat Inap
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publikasikan Item Pertama Anda
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Tentukan {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
DocType: Accounting Dimension,Dimension Defaults,Default Dimensi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tersedia Untuk Digunakan Tanggal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
DocType: Company,Parent Company,Perusahaan utama
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus
DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
DocType: Clinical Procedure,Procedure Template,Template Prosedur
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publikasikan Item
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontribusi%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
DocType: Party Tax Withholding Config,Applicable Percent,Persen yang Berlaku
,Ordered Items To Be Billed,Item Pesanan Tertagih
-DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Masa Konsekuensi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Proyek Kolaborasi Undangan
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mulai Tahun
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
DocType: Payment Request,Outward,Ke luar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Pada {0} Pembuatan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT
,Trial Balance for Party,Trial Balance untuk Partai
,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
-DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Manajemen
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-DocType: Email Campaign,Lead,Prospek
+DocType: Call Log,Lead,Prospek
DocType: Email Digest,Payables,Hutang
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Kampanye Email Untuk
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
+DocType: Customer Group,Credit Limits,Batas Kredit
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silahkan pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
+DocType: Attendance,Early Exit,Keluar awal
DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
DocType: Quality Meeting,Minutes,Menit
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Item Unggulan Anda
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
DocType: Student,O-,HAI-
-DocType: Shift Type,Consequence,Konsekuensi
DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
+DocType: Cost Center,Lft,lft
DocType: Grading Scale,Intervals,interval
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling Awal
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah "Toko".
DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
DocType: Email Digest,New Income,Penghasilan baru
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Open Lead
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
DocType: Quality Action,Quality Review,Ulasan Kualitas
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Resep Uji Lab
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,Internasional
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
+DocType: Attendance,Late Entry,Entri Terlambat
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskon Harga Skema Promosi
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entri duplikat di tabel Produsen
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
DocType: Journal Entry Account,Purchase Order,Purchase Order
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih
+DocType: Pick List,Delivery against Sales Order,Pengiriman terhadap Pesanan Penjualan
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,"Piutang Akun, Akun yang Belum Dibayar"
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Tidak diperbolehkan membuat dimensi akuntansi untuk {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Barang Penjualan Tidak Aktif
DocType: Quality Review,Additional Information,informasi tambahan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Faktur Penjualan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC yang tidak memenuhi syarat
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna"
DocType: Task,Dependent Tasks,Tugas Tanggungan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Harian Outgoing
DocType: POS Profile,Campaign,Promosi
DocType: Supplier,Name and Type,Nama dan Jenis
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Barang Dilaporkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat
DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Laba Kotor
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Kode Klien
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime
@@ -2481,6 +2519,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.
+DocType: Buying Settings,Over Transfer Allowance (%),Kelebihan Transfer (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
DocType: Weather,Weather Parameter,Parameter Cuaca
@@ -2543,6 +2582,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varian
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Jasa
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
@@ -2553,7 +2593,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tampilkan ditutup
DocType: Issue Priority,Issue Priority,Prioritas Masalah
-DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
+DocType: Leave Ledger Entry,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
DocType: Fee Validity,Fee Validity,Validitas biaya
@@ -2602,6 +2642,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak
DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0}
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
@@ -2626,7 +2667,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
DocType: Water Analysis,Container,Wadah
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:
DocType: Item Alternative,Two-way,Dua arah
DocType: Item,Manufacturers,Pabrikan
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0}
@@ -2662,7 +2705,7 @@
,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
DocType: Patient Encounter,Medical Coding,Pengkodean medis
DocType: Healthcare Settings,Reminder Message,Pesan pengingat
-,Lead Name,Nama Prospek
+DocType: Call Log,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pencarian
@@ -2694,6 +2737,7 @@
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Perusahaan
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan"
DocType: Company,Discount Received Account,Diskon Akun yang Diterima
DocType: Student Report Generation Tool,Print Section,Bagian Cetak
DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
@@ -2702,6 +2746,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim ulang Email Pembayaran
@@ -2733,12 +2778,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Harap setel Kode Fisk untuk administrasi publik '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Healthcare Practitioner,Hospital,RSUD
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
@@ -2783,6 +2826,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber Daya Manusia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Penghasilan Atas
DocType: Item Manufacturer,Item Manufacturer,Item Produsen
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Buat Pemimpin Baru
DocType: BOM Operation,Batch Size,Ukuran Batch
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Menolak
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
@@ -2803,14 +2847,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
+DocType: Pick List,Item Locations,Lokasi barang
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item.
DocType: Vital Signs,Constipated,Sembelit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tidak ada item yang ditemukan.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
@@ -2826,6 +2871,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+,Billed Qty,Jumlah Tagihan
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,harga
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF)
DocType: Quotation,Term Details,Rincian Term
@@ -2847,6 +2893,7 @@
DocType: Share Transfer,Asset Account,Akun Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Lab Test,Technician Name,Nama teknisi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2854,6 +2901,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
DocType: Bank Reconciliation,From Date,Dari Tanggal
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
+,Purchase Order Items To Be Received or Billed,Beli Barang Pesanan Yang Akan Diterima atau Ditagih
DocType: Restaurant Reservation,No Show,Tidak menunjukkan
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way
DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
@@ -2896,7 +2944,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat Troli
DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
+,Purchase Order Items To Be Received or Billed1,Beli Barang Pesanan Yang Akan Diterima atau Ditagih1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Beban Pemasaran
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
,Item Shortage Report,Laporan Kekurangan Barang / Item
DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
@@ -2919,6 +2969,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Pilih Daftar
,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
@@ -2998,7 +3049,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
@@ -3072,6 +3123,7 @@
DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publikasikan 1 Item
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Student Applicant,LMS Only,LMS Saja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tanggal tersedia untuk digunakan harus setelah tanggal pembelian
@@ -3105,6 +3157,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
DocType: Vital Signs,Furry,Berbulu
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Tambahkan ke Item Unggulan
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
DocType: Serial No,Creation Date,Tanggal Pembuatan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
@@ -3126,9 +3179,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Silakan pilih Pelanggan terlebih dahulu
DocType: Sales Person,Parent Sales Person,Induk Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Belum ada penayangan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih programnya dulu
@@ -3150,11 +3205,13 @@
DocType: Quality Review Table,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter untuk mengirim
DocType: Healthcare Settings,Patient Encounters in valid days,Pertemuan Pasien di hari yang valid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Lead,Follow Up,Mengikuti
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Pusat Biaya: {0} tidak ada
DocType: Item,Is Sales Item,Barang Jualan
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tree Item Grup
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
@@ -3199,9 +3256,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Item Grup.
DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Belum ada ulasan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
DocType: Asset,Sold,Terjual
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
@@ -3220,7 +3277,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,tipe transaksi
+DocType: Leave Ledger Entry,Transaction Type,tipe transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
@@ -3254,6 +3311,7 @@
DocType: Homepage Section,Section Cards,Kartu Bagian
,Campaign Efficiency,Efisiensi Promosi
DocType: Discussion,Discussion,Diskusi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Pengajuan Pesanan Penjualan
DocType: Bank Transaction,Transaction ID,ID transaksi
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kurangi Pajak Untuk Bukti Pembebasan Pajak yang Tidak Diperbolehkan
DocType: Volunteer,Anytime,Kapan saja
@@ -3274,6 +3332,7 @@
DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
DocType: Amazon MWS Settings,IT,SAYA T
DocType: Chapter,Chapter,Bab
+,Fixed Asset Register,Daftar Aset Tetap
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
@@ -3328,7 +3387,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Quality Goal,Objectives,Tujuan
@@ -3351,7 +3409,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Keranjang Anda kosong
DocType: Email Digest,New Expenses,Beban baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Jumlah PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada.
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
@@ -3388,6 +3445,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.
DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Terbitkan {0} Item
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
DocType: POS Profile,Price List,Daftar Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
@@ -3410,7 +3468,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -3424,6 +3481,7 @@
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
DocType: Delivery Stop,Order Information,informasi pemesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
@@ -3452,6 +3510,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
+DocType: Customer Credit Limit,Customer Credit Limit,Batas Kredit Pelanggan
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
@@ -3504,7 +3563,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
DocType: Bank,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Di Atas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
DocType: Vital Signs,Fluid,Cairan
@@ -3556,6 +3614,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal.
DocType: Item Default,Purchase Defaults,Beli Default
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ditambahkan ke Item Unggulan
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
@@ -3609,12 +3668,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tidak ditemukan No. GST untuk Perusahaan.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time
DocType: Payroll Entry,Employees,Para karyawan
DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
-DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Nilai Dasar (Mata Uang Perusahaan)
@@ -3644,12 +3701,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadwalkan Pendaftaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Jumlah Total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskon
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Persentase Anda dapat mentransfer lebih banyak dari jumlah yang dipesan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda 10% maka Anda diizinkan mentransfer 110 unit.
DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Menjelajah
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Menjelajah
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cari produk
,Bank Remittance,Remitansi Bank
@@ -3661,6 +3719,7 @@
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar anggaran
DocType: Campaign,Campaign Schedules,Jadwal Kampanye
DocType: Job Card Time Log,Completed Qty,Qty Selesai
@@ -3683,6 +3742,7 @@
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Masukkan Dokumen Penerimaan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua Stok Barang telah tertagih
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Daun Diambil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut
@@ -3782,6 +3842,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
+DocType: Leave Type,Calculated in days,Dihitung dalam hitungan hari
+DocType: Call Log,Received By,Diterima oleh
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
@@ -3835,6 +3897,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan
DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
DocType: Employee Skill Map,Employee Skills,Keterampilan Karyawan
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Biaya Bahan Bakar
DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya
DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
@@ -3844,6 +3907,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Baris Dihapus dalam {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit)
DocType: BOM Item,Item operation,Operasi barang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group by Voucher
@@ -3869,11 +3933,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Item oleh
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Jumlah kemunculan setelah konsekuensi dijalankan.
,Procurement Tracker,Pelacak Pengadaan
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
@@ -3886,6 +3950,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan
DocType: Supplier,Is Frozen,Dibekukan
DocType: Tally Migration,Processed Files,File yang Diproses
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
@@ -3895,6 +3960,7 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
+DocType: Issue,Issue Split From,Masalah Berpisah Dari
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kartu Pekerjaan
DocType: Warranty Claim,Raised By,Diangkat Oleh
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescription
@@ -3919,7 +3985,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya
@@ -3931,6 +3996,7 @@
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Jurnal Entry Cepat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Jumlah Pembayaran Masa Depan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
@@ -3975,6 +4041,7 @@
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Peluang
DocType: Options,Option,Pilihan
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0}
DocType: Operation,Default Workstation,Standar Workstation
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} tertutup
@@ -3983,6 +4050,7 @@
DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
DocType: Purchase Invoice,ineligible,tidak memenuhi syarat
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree Bill of Material
+DocType: BOM,Exploded Items,Item yang meledak
DocType: Student,Joining Date,Tanggal Bergabung
,Employees working on a holiday,Karyawan yang bekerja pada hari libur
,TDS Computation Summary,Ringkasan Perhitungan TDS
@@ -4015,6 +4083,7 @@
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah selanjutnya
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Item Tersimpan
DocType: Travel Request,Domestic,Lokal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
@@ -4087,7 +4156,7 @@
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tidak ada yang termasuk dalam gross
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut
@@ -4122,12 +4191,11 @@
DocType: Purchase Invoice Item,Manufacture,Pembuatan
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Penyiapan Perusahaan
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktifkan Konsekuensi Berbeda untuk Keluar Awal
,Lab Test Report,Laporan Uji Lab
DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
DocType: Purchase Invoice,Unregistered,Tidak terdaftar
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
DocType: Student Applicant,Application Date,Tanggal Aplikasi
DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
@@ -4156,6 +4224,7 @@
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Tanggal tagihan
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Masalah
@@ -4165,6 +4234,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ke atas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran
DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantitas Proyeksi yang Ada
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
@@ -4173,6 +4243,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Tentang perusahaan
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
@@ -4223,6 +4294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Orang Tua
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Harap masukkan alamat email yang benar
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
@@ -4243,7 +4315,6 @@
DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
DocType: Account,Income Account,Akun Penghasilan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur...
@@ -4266,6 +4337,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasitas Kamar
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
@@ -4321,17 +4393,15 @@
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Referensi
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
DocType: Support Settings,Issues,Isu
-DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah
DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status harus menjadi salah satu {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim
-DocType: Sales Invoice,Debit To,Debit Untuk
+DocType: Discounted Invoice,Debit To,Debit Untuk
DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
@@ -4454,10 +4524,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
,Salary Register,Register Gaji
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
-DocType: Warehouse,Parent Warehouse,Gudang tua
+DocType: Pick List,Parent Warehouse,Gudang tua
DocType: Subscription,Net Total,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
@@ -4494,6 +4564,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Potongan Harga Diskon
DocType: Stock Reconciliation Item,Current Serial No,Nomor Seri Saat Ini
DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti
+,BOM Comparison Tool,Alat Perbandingan BOM
,Requested,Diminta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tidak ada Keterangan
DocType: Asset,In Maintenance,Dalam perawatan
@@ -4516,6 +4587,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tingkat Layanan Default
DocType: SG Creation Tool Course,Course Code,Kode Course
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Jumlah bahan baku akan ditentukan berdasarkan jumlah Barang Jadi
DocType: Location,Parent Location,Lokasi Orangtua
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.
@@ -4534,7 +4606,7 @@
DocType: Company,Default Receivable Account,Standar Piutang Rekening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan
DocType: Sales Invoice,Deemed Export,Dianggap ekspor
-DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
+DocType: Pick List,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
@@ -4577,7 +4649,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan
DocType: Quiz Question,Quiz Question,Pertanyaan Kuis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan Akun terpisah milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
@@ -4608,6 +4679,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Item yang Diterbitkan
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna
@@ -4645,6 +4717,7 @@
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
DocType: Fee Validity,Visited yet,Dikunjungi belum
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
@@ -4652,7 +4725,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambahkan Siswa
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
-DocType: BOM,Exploded_items,Pembesaran Item
DocType: Delivery Stop,Distance,Jarak
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
@@ -4677,7 +4749,6 @@
DocType: Contract,Signee Details,Detail Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit
-DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
@@ -4698,6 +4769,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Grup
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
@@ -4705,7 +4777,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Penjadwalan Terjadwal
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
-DocType: Shift Type,Early Exit Consequence,Konsekuensi Keluar Awal
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
@@ -4762,6 +4833,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Terjadwal Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan
DocType: Woocommerce Settings,Secret,Rahasia
+DocType: Plaid Settings,Plaid Secret,Rahasia Kotak-kotak
DocType: Company,Date of Establishment,tanggal pendirian
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal Ventura
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
@@ -4823,6 +4895,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan
DocType: Compensatory Leave Request,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Silakan pilih Catatan Pengiriman
DocType: Support Search Source,Source DocType,Sumber DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Email Pelatih
@@ -4943,6 +5016,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Buka Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
@@ -4964,7 +5038,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial dan Batch
+DocType: Pick List Item,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
DocType: GSTR 3B Report,January,Januari
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
@@ -4988,9 +5062,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tentang Perusahaan Anda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tampilkan Data Penuaan Stok
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
DocType: Donor,Donor,Donatur
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
@@ -5005,8 +5079,10 @@
DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0}
DocType: Currency Exchange,For Buying,Untuk Membeli
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pengajuan Pesanan Pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Tally Migration,Parties,Pesta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Aman
@@ -5021,11 +5097,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo Pembukaan Ekuitas
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran
+DocType: Pick List,Items under this warehouse will be suggested,Barang-barang di bawah gudang ini akan disarankan
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,sisa
DocType: Appraisal,Appraisal,Penilaian
DocType: Loan,Loan Account,Rekening Pinjaman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak sesuai dengan jumlah yang dipilih"
DocType: Purchase Invoice,GST Details,Rincian GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dikirim ke pemasok {0}
@@ -5036,6 +5114,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tanggal diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang Sah
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Biaya
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
@@ -5056,6 +5135,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesan Terkirim
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nama pedagang
DocType: Quiz Result,Wrong,Salah
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
@@ -5089,6 +5169,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
+DocType: Plaid Settings,Plaid Environment,Lingkungan Kotak-kotak
,Project Billing Summary,Ringkasan Penagihan Proyek
DocType: Vital Signs,Cuts,Potongan
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
@@ -5150,7 +5231,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Issue,Opening Date,Tanggal Pembukaan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tolong simpan pasien dulu
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Program Enrollment,Public Transport,Transportasi umum
DocType: Sales Invoice,GST Vehicle Type,Jenis Kendaraan GST
@@ -5176,6 +5256,7 @@
DocType: POS Profile,Write Off Account,Akun Write Off
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
DocType: Sales Invoice,Redemption Account,Akun Penebusan
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pertama tambahkan item dalam tabel Lokasi Item
DocType: Pricing Rule,Discount Amount,Jumlah Diskon
DocType: Pricing Rule,Period Settings,Pengaturan Periode
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
@@ -5208,7 +5289,6 @@
DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Masuk Balik Jurnal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
-DocType: Shift Type,Consequence after,Konsekuensi setelahnya
DocType: Quality Procedure Process,Process Description,Deskripsi proses
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
@@ -5243,6 +5323,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Karyawan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tambahkan ulasan Anda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama
DocType: Lead,Address Desc,Deskripsi Alamat
@@ -5298,6 +5379,7 @@
DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
+,Received Qty Amount,Menerima Jumlah Jumlah
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir
DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban
@@ -5336,7 +5418,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Persediaan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
DocType: Certification Application,Payment Details,Rincian Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
@@ -5371,7 +5452,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
-DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran
,Stock Ledger,Buku Persediaan
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
@@ -5406,6 +5486,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+DocType: Pick List,Get Item Locations,Dapatkan Lokasi Item
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
@@ -5429,6 +5510,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa Ditemukan
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Pembebasan HRA Bulanan
DocType: Clinical Procedure,Medical Department,Departemen Kesehatan
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total Keluar Awal
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria penilaian scorecard pemasok
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktur Posting Tanggal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual
@@ -5440,11 +5522,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
DocType: Opportunity,Opportunity Amount,Jumlah Peluang
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profil kamu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5538,7 +5619,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran
DocType: Employee Advance,Advance Account,Uang muka
@@ -5627,7 +5707,6 @@
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
@@ -5636,19 +5715,17 @@
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
-apps/erpnext/erpnext/config/hr.py,Leaves,Daun-daun
+DocType: Leave Ledger Entry,Leaves,Daun-daun
DocType: Student Language,Student Language,Bahasa siswa
DocType: Cash Flow Mapping,Is Working Capital,Apakah Modal Kerja
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Kuot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals
DocType: Fee Schedule,Institution,Lembaga
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Asset,Partially Depreciated,sebagian disusutkan
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pencarian Docs
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
@@ -5694,6 +5771,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
+DocType: Plaid Settings,Plaid Client ID,ID Klien Kotak-kotak
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui
@@ -5711,6 +5789,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
DocType: Travel Itinerary,Flight,Penerbangan
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Kembali ke rumah
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Budget,Applicable on booking actual expenses,Berlaku untuk memesan biaya sebenarnya
@@ -5759,6 +5838,8 @@
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Zaman Terbaru
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
DocType: Lead,Lead Type,Jenis Prospek
@@ -5766,6 +5847,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang Anda tentukan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
@@ -5781,7 +5863,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
-DocType: Purchase Invoice,Export Type,Jenis ekspor
DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Saldo Gaji
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru setelah penggantian
,Point of Sale,Point of Sale
@@ -5812,6 +5893,7 @@
DocType: Batch,Source Document Name,Nama dokumen sumber
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
DocType: Job Opening,Job Title,Jabatan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref Pembayaran di Masa Depan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
@@ -5822,12 +5904,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
-DocType: Company,Product Code,Kode Produk
DocType: Quality Review Table,Objective,Objektif
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
@@ -5838,7 +5918,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
@@ -5882,6 +5961,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
DocType: Amazon MWS Settings,US,KAMI
DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Laporkan Item
DocType: Staffing Plan Detail,Vacancies,Lowongan
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
@@ -5902,7 +5982,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
,Customer Ledger Summary,Ringkasan Buku Besar Pelanggan
apps/erpnext/erpnext/hooks.py,Certification,Sertifikasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit?
DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Amazon MWS Settings,ES,ES
@@ -5933,6 +6012,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Fitur ini sedang dikembangkan ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series adalah wajib
@@ -5952,6 +6032,7 @@
DocType: Healthcare Service Unit,Vacant,Kosong
DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,tidak ada deskripsi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Negara penagihan
DocType: Quality Goal,Monitoring Frequency,Frekuensi Pemantauan
@@ -5969,6 +6050,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entri Batch
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Batalkan publikasi Item
DocType: Naming Series,Setup Series,Pengaturan Series
DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
DocType: Bank Account,Contact HTML,Hubungi HTML
@@ -5990,6 +6072,7 @@
DocType: Student Attendance,Absent,Absen
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
DocType: Employee Promotion,Promotion Date,Tanggal Promosi
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Alokasi cuti% s ditautkan dengan aplikasi cuti% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
@@ -6014,6 +6097,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Kirim Email Pemasok
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
DocType: Fiscal Year,Auto Created,Dibuat Otomatis
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
@@ -6024,9 +6108,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
DocType: Employee Training,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Atur gudang untuk Prosedur {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email Guardian1
@@ -6089,7 +6175,6 @@
DocType: Sales Team,Contact No.,Hubungi Nomor
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman
DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
DocType: Location,Latitude,Lintang
DocType: Work Order,Scrap Warehouse,Gudang memo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
@@ -6122,17 +6207,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+DocType: Pick List Item,Pick List Item,Pilih Item Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit?
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
@@ -6151,6 +6235,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Search Item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Mengapa menurut Anda Barang ini harus dihapus?
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
@@ -6170,6 +6255,7 @@
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
+DocType: Work Order,Update Consumed Material Cost In Project,Perbarui Biaya Bahan Konsumsi Dalam Proyek
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
@@ -6224,7 +6310,7 @@
DocType: Plant Analysis,Collection Datetime,Koleksi Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua Kontak.
DocType: Accounting Period,Closed Documents,Dokumen Tertutup
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kelola submisi Invoice Janji Pasien dan batalkan secara otomatis Pertemuan Pasien
@@ -6255,6 +6341,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
,Sales Funnel,Penjualan Saluran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan wajib diisi
DocType: Project,Task Progress,tugas Kemajuan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Troli
@@ -6306,9 +6393,7 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditor
DocType: Assessment Plan,Assessment Name,penilaian Nama
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC di Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tidak ditemukan faktur luar biasa untuk {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institute
@@ -6366,6 +6451,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tidak ditemukan produk.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publikasikan Item Lainnya
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
@@ -6388,7 +6474,6 @@
DocType: Purchase Order Item,Blanket Order,Pesanan Selimut
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset pajak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Pesanan Produksi telah {0}
DocType: BOM Item,BOM No,No. BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
@@ -6461,6 +6546,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol)
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Kirim Ulasan
DocType: Contract,Party User,Pengguna Partai
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
@@ -6499,6 +6585,7 @@
DocType: Employee Grade,Employee Grade,Kelas Karyawan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
DocType: GSTR 3B Report,June,Juni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Share Balance,From No,Dari No
DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
@@ -6518,7 +6605,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} sedang Cuti Setengah Hari pada {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Purchase Invoice,Tax ID,Id pajak
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
@@ -6556,7 +6642,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Retur
-DocType: Accounting Dimension,Disable,Nonaktifkan
+DocType: Account,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
DocType: Task,Pending Review,Pending Ulasan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
@@ -6669,7 +6755,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
DocType: Item Default,Default Expense Account,Beban standar Akun
DocType: GST Account,CGST Account,Akun CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Siswa
DocType: Employee,Notice (days),Notice (hari)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Voucher Penutupan POS
@@ -6680,6 +6765,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informasi penjual
DocType: Special Test Template,Special Test Template,Template Uji Khusus
DocType: Account,Stock Adjustment,Penyesuaian Persediaan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
@@ -6691,7 +6777,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
-DocType: Company,Bank Remittance Settings,Pengaturan Pengiriman Uang Bank
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
@@ -6719,6 +6804,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Karyawan Menurut (Opsional)
DocType: BOM Update Tool,Current BOM,BOM saat ini
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Jumlah Barang Jadi
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambahkan Nomor Serial
DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
@@ -6784,6 +6870,7 @@
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.
DocType: Journal Entry,Write Off Entry,Menulis Off Entri
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
@@ -6797,7 +6884,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ...
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Loan,Disbursement Date,pencairan Tanggal
DocType: Service Level Agreement,Agreement Details,Detail Perjanjian
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.
@@ -6806,6 +6893,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
@@ -6877,7 +6965,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Valid {0}
@@ -6893,7 +6980,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan File Teks
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
@@ -6907,6 +6993,7 @@
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Laporkan item ini
DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Order terakhir
DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
@@ -6974,6 +7061,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Usia paling awal
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
DocType: Quality Goal,Revision,Revisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan
@@ -7000,16 +7088,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol.
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Posting String Rute
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat situs web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Penerimaan dan Pendaftaran
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi)
DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email
DocType: Question,Multiple Correct Answer,Jawaban Benar
@@ -7018,6 +7105,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadwal Pengiriman
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
DocType: Homepage Section Card,Homepage Section Card,Kartu Bagian Beranda
+,Amount To Be Billed,Jumlah Yang Akan Ditagih
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan
@@ -7056,7 +7144,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsekuensi Masa Tenggang Masuk
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini.
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution
@@ -7071,6 +7158,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Jumlah yang Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
@@ -7104,6 +7192,7 @@
DocType: Asset Maintenance Log,Completion Date,Tanggal Penyelesaian
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
DocType: Program,Is Featured,Diunggulkan
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Mengambil ...
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
@@ -7136,7 +7225,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total nilai Bayar
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,Daftar Penjualan Item GST
@@ -7160,6 +7248,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
+DocType: Stock Entry Detail,PO Supplied Item,PO Barang yang Disediakan
DocType: Employee,Date of Issue,Tanggal Issue
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
@@ -7274,7 +7363,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketuk item untuk menambahkannya di sini
@@ -7308,7 +7397,6 @@
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
@@ -7322,6 +7410,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Baris Ditambahkan dalam {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
@@ -7365,6 +7454,7 @@
DocType: Fees,Student Details,Rincian siswa
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ini adalah UOM default yang digunakan untuk item dan pesanan Penjualan. UOM mundur adalah "Tidak".
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter untuk mengirim
DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
@@ -7393,6 +7483,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Absen untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
+DocType: BOM,Raw Material Cost (Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
@@ -7439,15 +7530,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Absensi
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Barang Persediaan
DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Hubungi penjual
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.
,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -7461,6 +7554,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
DocType: Task,Review Date,Tanggal Ulasan
DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
DocType: Membership,Member Since,Anggota Sejak
@@ -7470,6 +7564,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
DocType: Pricing Rule,Product Discount Scheme,Skema Diskon Produk
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon.
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
@@ -7483,7 +7578,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Berlangganan
-DocType: Purchase Invoice,Contact Email,Email Kontak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Project Template Task,Duration (Days),Durasi (Hari)
DocType: Appraisal Goal,Score Earned,Skor Earned
@@ -7508,7 +7602,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
DocType: Lab Test,Test Group,Grup Uji
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi"
DocType: Service Level Agreement,Entity,Kesatuan
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
@@ -7521,6 +7614,7 @@
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,penyusutan Tanggal
,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Cek Batas Kredit Bypass
DocType: Issue,Support Team,Tim Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Days)
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
@@ -7676,6 +7770,7 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pembayaran di masa depan
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Content Activity,Last Activity ,aktivitas terakhir
@@ -7702,6 +7797,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id Aset
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status perbaikan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan."
@@ -7716,6 +7813,7 @@
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Buat Daftar Pilih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
@@ -7798,6 +7896,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Kembali ke Pesan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
@@ -7829,7 +7928,6 @@
DocType: Quality Goal,Quality Goal,Tujuan Kualitas
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
@@ -7922,8 +8020,9 @@
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel
-DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
+DocType: Leave Ledger Entry,Is Carry Forward,Apakah Carry Teruskan
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Kirim pesan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 351a857..e2ce118 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Tilkynna birgir
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vinsamlegast veldu Party Tegund fyrst
DocType: Item,Customer Items,Atriði viðskiptavina
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Skuldir
DocType: Project,Costing and Billing,Kosta og innheimtu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
DocType: QuickBooks Migrator,Token Endpoint,Tollpunktur endapunktar
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
DocType: Department,Leave Approvers,Skildu Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Leitaðu að hlutum ...
DocType: Patient Encounter,Investigations,Rannsóknir
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð"
DocType: Employee,Rented,leigt
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Allar reikningar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
DocType: Vehicle Service,Mileage,mílufjöldi
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,krafist er í
DocType: Delivery Note,Return Against Delivery Note,Aftur gegn afhendingu Note
DocType: Asset Category,Finance Book Detail,Fjármálabók smáatriði
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Allar afskriftirnar hafa verið bókaðar
DocType: Purchase Order,% Billed,% Billed
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Launanúmer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Hópur Item Fyrning Staða
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Síðar færslur
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
apps/erpnext/erpnext/config/healthcare.py,Consultation,Samráð
DocType: Accounts Settings,Show Payment Schedule in Print,Sýna greiðsluáætlun í prenti
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
+DocType: Leave Ledger Entry,Leave Ledger Entry,Skildu skráningu bókar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} reiturinn er takmarkaður við stærð {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Búðu til blý
DocType: Production Plan,Projected Qty Formula,Reiknuð magnformúla
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Reikningsár {0} er krafist
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Hagnaður / tap
DocType: Employee Group Table,ERPNext User ID,ERPNext notandanafn
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vinsamlegast veldu sjúkling til að fá ávísað verklag
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Sala hlutfall
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vinsamlegast vistaðu skjalið áður en þú bætir við nýjum reikningi
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Leitaðu að neinu ...
DocType: Company,Phone No,Sími nei
DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Hagnaður / tap
DocType: Crop,Perennial,Ævarandi
DocType: Program,Is Published,Er birt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Sýna afhendingarbréf
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum."
DocType: Patient Appointment,Procedure,Málsmeðferð
DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Röð # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu starfsins með Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} er skylt að búa til endurgreiðslur, stilltu reitinn og reyndu aftur"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Veldu BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Heildar kostnaður
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Úthlutun rann út!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Hámarks flutningssending lauf
DocType: Salary Slip,Employee Loan,starfsmaður Lán
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Sýna framtíðargreiðslur
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Þessi bankareikningur er þegar samstilltur
DocType: Homepage,Homepage Section,Heimasíða hluti
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun> Menntunarstillingar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Lotu nr er krafist fyrir hluti sem er hluti {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,út Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings
DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
+DocType: Leave Ledger Entry,Transaction Name,Nafn viðskipta
DocType: Production Plan,Sales Orders,velta Pantanir
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.
DocType: Purchase Taxes and Charges,Valuation,verðmat
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Gjöld felld
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Eitthvað fór úrskeiðis við mat á spurningakeppninni.
DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Breyta upplýsingum
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uppfæra Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Sýna aðeins viðskiptavini þessara viðskiptavinahópa
DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Hlutabréfafærsla er þegar búin til gegn þessum Pick List
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,fékk á
DocType: Codification Table,Medical Code,Læknisbók
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Tengdu Amazon með ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Samningsskattur afgreiðslutími
DocType: Lab Test,Custom Result,Sérsniðin árangur
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankareikningum bætt við
-DocType: Delivery Stop,Contact Name,Nafn tengiliðar
+DocType: Call Log,Contact Name,Nafn tengiliðar
DocType: Plaid Settings,Synchronize all accounts every hour,Samstilltu alla reikninga á klukkutíma fresti
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
DocType: Pricing Rule Detail,Rule Applied,Regla beitt
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Óþekkt númer
DocType: Website Filter Field,Website Filter Field,Síusvið vefsíðunnar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Framboð Tegund
DocType: Material Request Item,Min Order Qty,Min Order Magn
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,relation
DocType: Quiz Result,Correct,Rétt
DocType: Student Guardian,Mother,móðir
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Vinsamlegast bættu fyrst við gildum Api lyklum í vefnum_config.json
DocType: Restaurant Reservation,Reservation End Time,Afgreiðslutími
DocType: Crop,Biennial,Biennial
,BOM Variance Report,BOM Variance Report
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
DocType: Lead,Suggestions,tillögur
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Nafn greiðsluheiti
DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Um umbreytingu tækifærisins
DocType: Bank Account,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Greiðslumáti
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Tilvísunarkvittun
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,afbrigði af
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Tímabil byggt á
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Hringlaga Tilvísun Villa
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Námsmatsskýrsla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Frá PIN kóða
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Sýna sölumann
DocType: Appointment Type,Is Inpatient,Er sjúklingur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Villa við samstillingu Plaid viðskipti
+DocType: Leave Ledger Entry,Is Expired,Er útrunninn
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Upphæð Eftir Afskriftir
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Næstu Dagbókaratriði
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Eiginleikar
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
DocType: Attendance,Working Hours,Vinnutími
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samtals framúrskarandi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Sýna sölumann á prenti
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110."
DocType: Dosage Strength,Strength,Styrkur
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Rennur út á
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
-DocType: Purchase Invoice,Scan Barcode,Skannaðu strikamerki
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,kaup Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Sjúklingur fannst ekki
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Svæði UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,tækifæri
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hreinsaðu síur
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Vinna frá degi
DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
+DocType: Opportunity,Converted By,Umbreytt af
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Þú verður að skrá þig inn sem markaðsnotandi áður en þú getur bætt við umsögnum.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Vinna fyrirmæli
DocType: Sales Invoice,Total Qty,Total Magn
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Netfang
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Item,Show in Website (Variant),Sýna í Website (Variant)
DocType: Employee,Health Concerns,Heilsa Áhyggjuefni
DocType: Payroll Entry,Select Payroll Period,Veldu Launaskrá Tímabil
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
DocType: Driver,Applicable for external driver,Gildir fyrir utanaðkomandi ökumann
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
+DocType: BOM,Total Cost (Company Currency),Heildarkostnaður (Gjaldmiðill fyrirtækisins)
DocType: Loan,Total Payment,Samtals greiðsla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Item Price,Valid Upto,gildir uppí
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Útrunnið framsend lauf (dagar)
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vinsamlegast veldu Námskeið
DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Breytingar á {0}
DocType: Employee Skill,Employee Skill,Hæfni starfsmanna
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,munurinn Reikningur
DocType: Pricing Rule,Discount on Other Item,Afsláttur af öðrum hlut
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Sjá fyrri pantanir
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtöl
DocType: Vital Signs,Respiratory rate,Öndunarhraði
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Rekstrarkostnaður
DocType: Crop,Produced Items,Framleiddir hlutir
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Villa við innhringingu Exotel
DocType: Sales Order Item,Gross Profit,Framlegð
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Aflokkaðu innheimtu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Vöxtur getur ekki verið 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halló
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,færa Item
DocType: Employee Incentive,Incentive Amount,Skuldbinding
+,Employee Leave Balance Summary,Yfirlit yfir jafnvægi starfsmanna leyfis
DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
DocType: Item Price,Valid From,Gildir frá
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Þín einkunn:
DocType: Sales Invoice,Total Commission,alls Commission
DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur
DocType: Pricing Rule,Sales Partner,velta Partner
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
DocType: Sales Invoice,Rail,Járnbraut
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Raunverulegur kostnaður
+DocType: Item,Website Image,Mynd af vefsíðu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Tengdur við QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0}
DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Þú hefur ekki
DocType: Payment Entry,Type of Payment,Tegund greiðslu
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vinsamlegast ljúktu stillingu API fyrir Plaid áður en þú samstillir reikninginn þinn
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status
DocType: Job Applicant,Resume Attachment,Halda áfram Attachment
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
DocType: Salary Component,Round to the Nearest Integer,Hringið að næsta heiltölu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,velta Return
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
,Total Stock Summary,Samtals yfirlit yfir lager
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,höfuðstóll
DocType: Loan Application,Total Payable Interest,Alls Greiðist Vextir
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samtals framúrskarandi: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Opinn tengiliður
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Raðnúmer (er) krafist fyrir raðtölu {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Villa kom upp við uppfærsluferlið
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Atriðin þín
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
DocType: Service Level Priority,Service Level Priority,Forgang þjónustustigsins
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
DocType: Employee Advance,Claimed Amount,Krafist upphæð
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Úthluta úthlutun
DocType: QuickBooks Migrator,Authorization Settings,Leyfisstillingar
DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Engin atriði til að birta
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Skylda vegna rekstrarreiknings
,Hotel Room Occupancy,Hótel herbergi umráð
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet búið:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,virkni Type
DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
+,Qty To Be Billed,Magn sem þarf að greiða
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Skilað Upphæð
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.
DocType: Loyalty Point Entry Redemption,Redemption Date,Innlausnardagur
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Þóknun Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vinsamlegast veldu Forrit
DocType: Project,Estimated Cost,áætlaður kostnaður
-DocType: Request for Quotation,Link to material requests,Tengill á efni beiðna
+DocType: Supplier Quotation,Link to material requests,Tengill á efni beiðna
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Birta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ógildur póstur
DocType: Salary Component,Condition and Formula,Ástand og formúla
DocType: Lead,Campaign Name,Heiti herferðar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Í lok verkefnis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
DocType: Fee Validity,Healthcare Practitioner,Heilbrigðisstarfsmaður
DocType: Hotel Room,Capacity,Stærð
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Veltufjármunir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
+DocType: Call Log,Caller Information,Upplýsingar sem hringir í
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Efni Beiðnir Myndað
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Vinnutími þar sem hálfur dagur er merktur. (Núll til að slökkva á)
DocType: Job Card,Total Completed Qty,Heildar lokið fjölda
+DocType: HR Settings,Auto Leave Encashment,Sjálfkrafa leyfi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Lost
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í "Against dagbókarfærslu 'dálki
DocType: Employee Benefit Application Detail,Max Benefit Amount,Hámarksbætur
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,Áskrifandi
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Aðeins er hægt að hætta við úthlutun
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Velta herferðir.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Óþekktur hringir
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1429,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Vista hlut
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ný útgjöld
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Hunsa núverandi pöntuð magn
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Bæta við tímasetningum
@@ -1412,6 +1442,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Skoðaðu boðin sent
DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni
DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Reiturinn Hlutabréf / Ábyrgð reikningur getur ekki verið auður
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,líftækni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1524,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Uppsetningarstofnun
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Úthluta leyfi ...
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Búðu til nýjan tengilið
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,námskeið Stundaskrá
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B skýrsla
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Gengið Staða
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Heildargreiðslur geta ekki verið hærri en {}
DocType: Daily Work Summary Group,Select Users,Veldu Notendur
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlagning
DocType: Loyalty Program Collection,Tier Name,Heiti heiti
@@ -1535,6 +1568,7 @@
DocType: Lab Test Template,Result Format,Niðurstaða snið
DocType: Expense Claim,Expenses,útgjöld
DocType: Service Level,Support Hours,Stuðningstímar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Afhendingartilkynningar
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
,Purchase Receipt Trends,Kvittun Trends
DocType: Payroll Entry,Bimonthly,bimonthly
@@ -1557,7 +1591,6 @@
DocType: SMS Log,Requested Numbers,umbeðin Numbers
DocType: Volunteer,Evening,Kvöld
DocType: Quiz,Quiz Configuration,Skyndipróf
-DocType: Customer,Bypass credit limit check at Sales Order,Umframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
DocType: Vital Signs,Normal,Venjulegt
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart"
DocType: Sales Invoice Item,Stock Details,Stock Nánar
@@ -1604,7 +1637,6 @@
,Sales Person Target Variance Based On Item Group,Markafbrigði söluaðila byggist á vöruflokki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Sía Samtals núll Magn
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} verður að vera virkt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Engar atriði í boði til að flytja
@@ -1619,9 +1651,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Þú verður að virkja sjálfvirka pöntun í lagerstillingum til að viðhalda endurpöntunarstigum.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankaupplýsingar
DocType: Vital Signs,One Sided,Einhliða
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
+DocType: Purchase Order Item Supplied,Required Qty,Required Magn
DocType: Marketplace Settings,Custom Data,Sérsniðin gögn
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
DocType: Service Day,Service Day,Þjónustudagur
@@ -1634,7 +1667,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Sniðmát fyrir gæði gæða
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS virkni
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet Publishing
-DocType: Prescription Duration,Number,Númer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Búa til {0} Reikningur
DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal
DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
@@ -1649,7 +1681,6 @@
DocType: Bank Reconciliation,Account Currency,Reikningur Gjaldmiðill
DocType: Lab Test,Sample ID,Dæmi um auðkenni
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
@@ -1690,8 +1721,8 @@
DocType: Lead,Request for Information,Beiðni um upplýsingar
DocType: Course Activity,Activity Date,Virkni dagsetning
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} af {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Flokkar
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Service Level,Default Priority,Sjálfgefið forgang
@@ -1710,6 +1741,7 @@
DocType: Support Settings,Get Started Sections,Byrjaðu kafla
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,bundnar
+,Base Amount,Grunnmagn
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
@@ -1726,11 +1758,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Óbein Tekjur
DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
+DocType: Pick List Item,Picked Qty,Valinn fjöldi
DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Spurning verður að hafa fleiri en einn valkost
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,dreifni
DocType: Employee Promotion,Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu
-,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
DocType: Share Balance,Purchased,Keypt
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Endurnefna eigindagildi í hlutdeild.
@@ -1749,7 +1781,6 @@
DocType: Quiz,Latest Attempt,Síðasta tilraun
DocType: Quiz Result,Quiz Result,Niðurstaða spurningakeppni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Workstation,Electricity Cost,rafmagn Kostnaður
@@ -1816,6 +1847,7 @@
,Delayed Item Report,Seinkun hlutaskýrslu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Gildur ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Sjúkraþjálfun
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Birta fyrstu hlutina þína
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tími eftir lok vaktar þar sem úthlutun er talin til mætingar.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Tilgreindu {0}
@@ -1927,10 +1959,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
DocType: Accounting Dimension,Dimension Defaults,Vanskil víddar
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Laus til notkunar dagsetningar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Allir BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Búðu til færslu Inter Company Journal
DocType: Company,Parent Company,Móðurfélag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Berðu saman framleiðslueiningar fyrir breytingar á hráefnum og rekstri
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Skjal {0} tókst ekki að hreinsa
DocType: Healthcare Practitioner,Default Currency,sjálfgefið mynt
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Samræma þennan reikning
@@ -1965,6 +1999,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Birta hluti
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,framlag%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
@@ -1977,7 +2012,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
DocType: Party Tax Withholding Config,Applicable Percent,Gildandi hlutfall
,Ordered Items To Be Billed,Pantaði Items verður innheimt
-DocType: Employee Checkin,Exit Grace Period Consequence,Afleiðing nándartímabils
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Samvinna Boð
@@ -1985,13 +2019,12 @@
DocType: Setup Progress Action,Action Name,Aðgerð heiti
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Ár
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Búa til lán
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Shift Type,Process Attendance After,Aðferð mæting á eftir
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
DocType: Payment Request,Outward,Utan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Getu Planning Villa
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Í {0} sköpun
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Ríki / UT skattur
,Trial Balance for Party,Trial Balance fyrir aðila
,Gross and Net Profit Report,Hagnaður og hagnaður
@@ -2010,7 +2043,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Röð {0}: eign er krafist fyrir lið {1}
-DocType: Setup Progress Action,Domains,lén
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Stjórn
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Sýna {0}
@@ -2053,7 +2085,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Netfang herferð fyrir
@@ -2065,6 +2097,7 @@
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
+DocType: Customer Group,Credit Limits,Lánamörk
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Leave Policy,Leave Allocations,Leyfa úthlutun
@@ -2078,6 +2111,7 @@
DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
+DocType: Attendance,Early Exit,Snemma útgönguleið
DocType: Job Opening,Staffing Plan,Mönnun áætlun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Starfsmannaskattur og ávinningur
@@ -2098,6 +2132,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
DocType: Quality Meeting,Minutes,Fundargerð
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Sérstakir hlutir þínir
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Sýningu lokið
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
@@ -2105,10 +2140,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gerðu hlutabréfafærslu
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stilla stöðu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
DocType: Contract,Fulfilment Deadline,Uppfyllingardagur
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nálægt þér
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Afleiðing
DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
@@ -2119,8 +2155,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankadísir
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Skoða Ledger
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,millibili
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,elstu
@@ -2155,6 +2191,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Þetta lager verður notað til að búa til sölupantanir. Fallback vöruhúsið er „Birgðir“.
DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla
DocType: Email Digest,New Income,ný Tekjur
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Opinn leiðtogi
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
DocType: Opportunity Item,Opportunity Item,tækifæri Item
DocType: Quality Action,Quality Review,Gæðaúttekt
@@ -2181,7 +2218,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2206,6 +2243,7 @@
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Þjálfun Event
DocType: Item,Auto re-order,Auto endurraða
+DocType: Attendance,Late Entry,Seint innganga
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,alls Náð
DocType: Employee,Place of Issue,Útgáfustaður
DocType: Promotional Scheme,Promotional Scheme Price Discount,Kynningarverðsafsláttur
@@ -2234,6 +2272,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Afrita færslu í töflu framleiðenda
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sameina
DocType: Journal Entry Account,Purchase Order,Pöntun
@@ -2252,6 +2291,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Frá nafn aðila
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettólaunaupphæð
+DocType: Pick List,Delivery against Sales Order,Afhending gegn sölupöntun
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
@@ -2323,7 +2363,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vinsamlegast veldu Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
DocType: Payment Entry,Writeoff,Afskrifa
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2376,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Viðskiptakröfur Ógreiddur reikningur
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ekki leyft að búa til bókhaldsvídd fyrir {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
@@ -2346,7 +2386,6 @@
,Inactive Sales Items,Óvirkir söluhlutir
DocType: Quality Review,Additional Information,Viðbótarupplýsingar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Pöntunin Value
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Þjónustustigssamningur endurstilltur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Matur
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
@@ -2378,7 +2417,6 @@
DocType: Asset,Depreciation Schedules,afskriftir Skrár
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Búa til sölureikning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Óhæfur ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók"
DocType: Task,Dependent Tasks,Ósjálfstætt verkefni
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Magn til að framleiða
@@ -2393,6 +2431,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
DocType: POS Profile,Campaign,herferð
DocType: Supplier,Name and Type,Nafn og tegund
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Liður tilkynntur
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
DocType: Healthcare Practitioner,Contacts and Address,Tengiliðir og heimilisfang
DocType: Shift Type,Determine Check-in and Check-out,Ákveðið innritun og útritun
@@ -2412,7 +2451,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Innifalið í brúttóhagnaði
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Breyting á fast eign
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Magn
-DocType: Company,Client Code,Viðskiptavinakóði
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,frá DATETIME
@@ -2480,6 +2518,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Leysa villu og hlaða aftur.
+DocType: Buying Settings,Over Transfer Allowance (%),Yfirfærsla vegna yfirfærslu (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
DocType: Weather,Weather Parameter,Veðurparameter
@@ -2542,6 +2581,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Afbrigði
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Þjónusta
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
@@ -2552,7 +2592,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Sýna lokaðar
DocType: Issue Priority,Issue Priority,Forgangsröð útgáfu
-DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
+DocType: Leave Ledger Entry,Is Leave Without Pay,Er Leyfi án launa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
DocType: Fee Validity,Fee Validity,Gjaldgildi
@@ -2601,6 +2641,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppfæra Prenta Format
DocType: Bank Account,Is Company Account,Er félagsreikningur
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Lánamörk eru þegar skilgreind fyrir fyrirtækið {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landað Kostnaður Hjálp
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address
@@ -2625,7 +2666,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Óvirkt Webhook gögn
DocType: Water Analysis,Container,Ílát
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Vinsamlegast stillið gilt GSTIN nr í heimilisfang fyrirtækisins
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Eftirfarandi reiti er skylt að búa til heimilisfang:
DocType: Item Alternative,Two-way,Tveir-vegur
DocType: Item,Manufacturers,Framleiðendur
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Villa við vinnslu frestaðs bókhalds fyrir {0}
@@ -2661,7 +2704,7 @@
,Bank Reconciliation Statement,Bank Sættir Yfirlýsing
DocType: Patient Encounter,Medical Coding,Medical erfðaskrá
DocType: Healthcare Settings,Reminder Message,Áminningarskilaboð
-,Lead Name,Lead Name
+DocType: Call Log,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Horfur
@@ -2693,6 +2736,7 @@
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Veldu fyrirtæki
,Material Requests for which Supplier Quotations are not created,Efni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjálpaðu þér að halda utan um samninga sem byggjast á birgi, viðskiptavini og starfsmanni"
DocType: Company,Discount Received Account,Móttekinn reikningur
DocType: Student Report Generation Tool,Print Section,Prenta kafla
DocType: Staffing Plan Detail,Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu
@@ -2701,6 +2745,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Fundargerðir gæða fundar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Tilvísun starfsmanna
DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Endursenda Greiðsla tölvupóst
@@ -2732,12 +2777,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Vinsamlegast stilltu skattalög fyrir opinbera umsjónina '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostnaður af úthlutuðum Items
DocType: Healthcare Practitioner,Hospital,Sjúkrahús
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Magn má ekki vera meira en {0}
@@ -2782,6 +2825,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Mannauður
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,efri Tekjur
DocType: Item Manufacturer,Item Manufacturer,Atriði Framleiðandi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Búðu til nýja blý
DocType: BOM Operation,Batch Size,Hópastærð
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,hafna
DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
@@ -2802,14 +2846,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Launardagsetning getur ekki verið minni en tengingardagur starfsmanns
+DocType: Pick List,Item Locations,Staðir hlutar
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} búin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Þú getur birt allt að 200 atriði.
DocType: Vital Signs,Constipated,Hægðatregða
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Engar vörur fundust.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
@@ -2825,6 +2870,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
+,Billed Qty,Innheimt magn
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,verðlagning
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Auðkenni aðsóknartækja (líffræðileg tölfræðileg / RF merki)
DocType: Quotation,Term Details,Term Upplýsingar
@@ -2846,6 +2892,7 @@
DocType: Share Transfer,Asset Account,Eignareikningur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nýr útgáfudagur ætti að vera í framtíðinni
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauði> HR stillingar
DocType: Lab Test,Technician Name,Nafn tæknimanns
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2853,6 +2900,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
DocType: Bank Reconciliation,From Date,frá Dagsetning
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
+,Purchase Order Items To Be Received or Billed,Innkaupapöntunarhlutir sem berast eða innheimtir
DocType: Restaurant Reservation,No Show,Engin sýning
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Þú verður að vera skráður birgir til að búa til e-Way Bill
DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
@@ -2895,7 +2943,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Skoða í körfu
DocType: Employee Checkin,Shift Actual Start,Vaktu raunverulega byrjun
DocType: Tally Migration,Is Day Book Data Imported,Er dagbókargögn flutt inn
+,Purchase Order Items To Be Received or Billed1,Innkaupapöntunarhlutir sem berast eða greiðast1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,markaðskostnaður
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} einingar af {1} eru ekki tiltækar.
,Item Shortage Report,Liður Skortur Report
DocType: Bank Transaction Payments,Bank Transaction Payments,Greiðslur með bankaviðskiptum
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
@@ -2918,6 +2968,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Veldu lista
,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar
DocType: Material Request,Transferred,Flutt
DocType: Vehicle,Doors,hurðir
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun
@@ -3071,6 +3122,7 @@
DocType: Delivery Settings,Delivery Settings,Afhendingastillingar
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Sækja gögn
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Birta 1 hlut
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Student Applicant,LMS Only,Aðeins LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Laus-til-nota Dagsetning ætti að vera eftir kaupdegi
@@ -3104,6 +3156,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Bæta við valinn hlut
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Markmið Staðsetning er krafist fyrir eignina {0}
@@ -3125,9 +3178,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Gæðaferli
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Vinsamlegast veldu viðskiptavin fyrst
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Engin atriði sem berast eru tímabært
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Engar skoðanir ennþá
DocType: Project,Collect Progress,Safna framfarir
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Veldu forritið fyrst
@@ -3149,11 +3204,13 @@
DocType: Quality Review Table,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lokadagur samnings má ekki vera minni en í dag.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter til að senda
DocType: Healthcare Settings,Patient Encounters in valid days,Upplifun sjúklinga á gildum dögum
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi.
DocType: Lead,Follow Up,Fylgja eftir
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostnaðarmiðstöð: {0} er ekki til
DocType: Item,Is Sales Item,Er Sales Item
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Liður Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
@@ -3197,9 +3254,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tré Item hópa.
DocType: Production Plan,Total Produced Qty,Heildarframleiðsla
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Engar umsagnir ennþá
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
DocType: Asset,Sold,selt
,Item-wise Purchase History,Item-vitur Purchase History
@@ -3218,7 +3275,7 @@
DocType: Inpatient Record,O Positive,O Jákvæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tegund viðskipta
+DocType: Leave Ledger Entry,Transaction Type,Tegund viðskipta
DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
@@ -3252,6 +3309,7 @@
DocType: Homepage Section,Section Cards,Hlutakort
,Campaign Efficiency,Virkni herferðar
DocType: Discussion,Discussion,umræða
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Í afhendingu sölupöntunar
DocType: Bank Transaction,Transaction ID,Færsla ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis
DocType: Volunteer,Anytime,Hvenær sem er
@@ -3272,6 +3330,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,ÞAÐ
DocType: Chapter,Chapter,Kafli
+,Fixed Asset Register,Fast eignaskrá
apps/erpnext/erpnext/utilities/user_progress.py,Pair,pair
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
@@ -3326,7 +3385,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Contract Fulfilment Checklist,Requirement,Kröfu
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
DocType: Quality Goal,Objectives,Markmið
@@ -3349,7 +3407,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Karfan þín er tóm
DocType: Email Digest,New Expenses,ný Útgjöld
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC upphæð
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Ekki hægt að fínstilla leið þar sem heimilisfang ökumanns vantar.
DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
@@ -3386,6 +3443,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum.
DocType: Marketplace Settings,Marketplace Settings,Markaðsstillingar
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Birta {0} Atriði
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
DocType: POS Profile,Price List,Verðskrá
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
@@ -3408,7 +3466,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet athugasemd {0} hefur verið gerð sjálfkrafa
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Búðu til greiðslufærslur
DocType: Supplier,Is Internal Supplier,Er innri birgir
DocType: Employee,Create User Permission,Búðu til notendaleyfi
@@ -3422,6 +3479,7 @@
DocType: Item,Retain Sample,Halda sýni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Þessi síða heldur utan um hluti sem þú vilt kaupa hjá seljendum.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
DocType: Delivery Stop,Order Information,Panta Upplýsingar
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
@@ -3450,6 +3508,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
+DocType: Customer Credit Limit,Customer Credit Limit,Lánamörk viðskiptavina
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Námsmat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Upplýsingar um markmið
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gildir ef fyrirtækið er SpA, SApA eða SRL"
@@ -3502,7 +3561,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankareikningur '{0}' hefur verið samstilltur
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
DocType: Bank,Bank Name,Nafn banka
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
DocType: Vital Signs,Fluid,Vökvi
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ógilt {0}! Staðfesting á stöðutöfum mistókst.
DocType: Item Default,Purchase Defaults,Kaup vanskil
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Bætt við valin atriði
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Hagnaður ársins
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
DocType: Fee Schedule,In Process,Í ferli
@@ -3607,12 +3666,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Skuldfærslu ({0})
DocType: BOM,Allow Same Item Multiple Times,Leyfa sama hlut marga sinnum
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Engin GST-númer fundust fyrir félagið.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fullt
DocType: Payroll Entry,Employees,starfsmenn
DocType: Question,Single Correct Answer,Eitt rétt svar
-DocType: Employee,Contact Details,Tengiliðaupplýsingar
DocType: C-Form,Received Date,fékk Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ef þú hefur búið til staðlaða sniðmát í sölu sköttum og gjöldum Snið, veldu einn og smelltu á hnappinn hér fyrir neðan."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Magn (Company Gjaldmiðill)
@@ -3642,12 +3699,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Birgiratriði
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Stundaskrá Aðgangur
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Heildarupphæð greiðslubeiðni má ekki vera hærri en {0} upphæð
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur
DocType: Promotional Scheme Price Discount,Discount Type,Tegund afsláttar
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Alls reikningsfærð Amt
DocType: Purchase Invoice Item,Is Free Item,Er ókeypis hlutur
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Hlutfall sem þú hefur leyfi til að flytja meira miðað við það magn sem pantað er. Til dæmis: Ef þú hefur pantað 100 einingar. og vasapeningurinn þinn er 10% þá hefurðu leyfi til að flytja 110 einingar.
DocType: Supplier,Warn RFQs,Varða RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Skoða
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Skoða
DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Vöruleit
,Bank Remittance,Endurgreiðsla banka
@@ -3659,6 +3717,7 @@
DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
DocType: Asset,Insurance End Date,Tryggingar lokadagur
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Fjárhagsáætlunarlisti
DocType: Campaign,Campaign Schedules,Dagskrá herferðar
DocType: Job Card Time Log,Completed Qty,lokið Magn
@@ -3681,6 +3740,7 @@
DocType: Quality Inspection,Sample Size,Prufustærð
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blöð tekin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu
@@ -3780,6 +3840,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
+DocType: Leave Type,Calculated in days,Reiknað í dögum
+DocType: Call Log,Received By,Móttekið af
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lánastjórnun
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
@@ -3833,6 +3895,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Samantekt símtala
DocType: Sample Collection,Collected Time,Safnað tíma
DocType: Employee Skill Map,Employee Skills,Hæfni starfsmanna
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Eldsneytisgjöld
DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vinsamlegast stilltu að minnsta kosti eina röð í töflunni Skattar og gjöld
DocType: Asset Maintenance Task,Next Due Date,Næsta gjalddagi
@@ -3842,6 +3905,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Raðir fjarlægðar á {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Byrjaðu innritun fyrir upphafstíma vakta (í mínútum)
DocType: BOM Item,Item operation,Liður aðgerð
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group eftir Voucher
@@ -3867,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Atriði eftir
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni
DocType: Selling Settings,Sales Order Required,Velta Order Required
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Gerast seljandi
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Fjöldi viðburða þar sem afleiðingin er framkvæmd.
,Procurement Tracker,Rekja spor einhvers
DocType: Purchase Invoice,Credit To,Credit Til
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC snúið við
@@ -3884,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
DocType: Quality Inspection Reading,Reading 9,lestur 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Tengdu Exotel reikninginn þinn við ERPNext og fylgdu símtalaskrám
DocType: Supplier,Is Frozen,er frosinn
DocType: Tally Migration,Processed Files,Unnar skrár
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti
@@ -3893,6 +3958,7 @@
DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning
DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun
DocType: Support Search Source,Post Title Key,Post Titill lykill
+DocType: Issue,Issue Split From,Útgáfa skipt frá
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Fyrir starfskort
DocType: Warranty Claim,Raised By,hækkaðir um
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Ávísanir
@@ -3917,7 +3983,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Beiðni
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Skoða gjaldskrár
@@ -3929,6 +3994,7 @@
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Fjárhæð framtíðar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
@@ -3973,6 +4039,7 @@
DocType: Task Depends On,Task Depends On,Verkefni veltur á
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,tækifæri
DocType: Options,Option,Valkostur
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Þú getur ekki búið til bókhaldsfærslur á lokuðu bókhaldstímabilinu {0}
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lokað
@@ -3981,6 +4048,7 @@
DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
DocType: Purchase Invoice,ineligible,óhæfur
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tré Bill of Materials
+DocType: BOM,Exploded Items,Sprungið atriði
DocType: Student,Joining Date,Tengja Dagsetning
,Employees working on a holiday,Starfsmenn sem vinna í frí
,TDS Computation Summary,TDS Útreikningur Samantekt
@@ -4013,6 +4081,7 @@
DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næstu skref
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Vistaðir hlutir
DocType: Travel Request,Domestic,Innlendar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
@@ -4065,7 +4134,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Gildið {0} er þegar úthlutað til núverandi vöru {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ekkert er innifalið í brúttó
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill er þegar til fyrir þetta skjal
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Veldu Eiginleikar
@@ -4100,12 +4169,11 @@
DocType: Purchase Invoice Item,Manufacture,Framleiðsla
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Uppsetningarfyrirtæki
-DocType: Shift Type,Enable Different Consequence for Early Exit,Virkja mismunandi afleiðingar fyrir snemma útgönguleið
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Umsóknarfrestur starfsmanna
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Röð ({0}): {1} er nú þegar afsláttur af {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Viðbótarupplýsingar um launahluta eru til.
DocType: Purchase Invoice,Unregistered,Óskráður
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vinsamlegast Afhending Note fyrst
DocType: Student Applicant,Application Date,Umsókn Dagsetning
DocType: Salary Component,Amount based on formula,Upphæð byggist á formúlu
DocType: Purchase Invoice,Currency and Price List,Gjaldmiðill og Verðskrá
@@ -4134,6 +4202,7 @@
DocType: Products Settings,Products per Page,Vörur á síðu
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eða
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Innheimtudagur
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Úthlutað magn getur ekki verið neikvætt
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Tilkynna um vandamál
@@ -4143,6 +4212,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Reikningur: {0} er ekki leyfður samkvæmt greiðslufærslu
DocType: Production Plan,Ignore Existing Projected Quantity,Hunsa núverandi áætlað magn
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Skildu eftir samþykki tilkynningu
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
@@ -4151,6 +4221,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
DocType: Employee Checkin,Attendance Marked,Mæting merkt
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Um fyrirtækið
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
DocType: Payment Entry,Payment Type,greiðsla Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
@@ -4201,6 +4272,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
DocType: Healthcare Service Unit,Parent Service Unit,Foreldraþjónustudeild
DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Þjónustustigssamningur var endurstilltur.
DocType: Bin,Reserved Quantity,frátekin Magn
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
DocType: Volunteer Skill,Volunteer Skill,Sjálfboðaliðastarf
@@ -4221,7 +4293,6 @@
DocType: Pricing Rule,Price or Product Discount,Verð eða vöruafsláttur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
DocType: Account,Income Account,tekjur Reikningur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Afhending
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Úthlutar mannvirkjum ...
@@ -4244,6 +4315,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Herbergi getu
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Reiturinn Eignareikningur getur ekki verið auður
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
@@ -4299,17 +4371,15 @@
DocType: Bank Guarantee,Reference Document Name,Tilvísun skjal nafn
DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
DocType: Support Settings,Issues,Vandamál
-DocType: Shift Type,Early Exit Consequence after,Afleiðing snemma útgönguleið eftir
DocType: Loyalty Program,Loyalty Program Name,Hollusta Program Name
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Staða verður að vera einn af {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent
-DocType: Sales Invoice,Debit To,debet Til
+DocType: Discounted Invoice,Debit To,debet Til
DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item
DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Auka stór
DocType: Loan,Loan Application,Lán umsókn
@@ -4432,10 +4502,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
,Salary Register,laun Register
DocType: Company,Default warehouse for Sales Return,Sjálfgefið lager fyrir söluávöxtun
-DocType: Warehouse,Parent Warehouse,Parent Warehouse
+DocType: Pick List,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stilltu geymsluþol hlutar á daga til að stilla fyrningu samkvæmt framleiðsludagsetningu auk geymsluþols.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Röð {0}: Vinsamlegast stilltu greiðslumáta í greiðsluáætlun
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4472,6 +4542,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Verð afslátt plötum
DocType: Stock Reconciliation Item,Current Serial No,Núverandi raðnúmer
DocType: Employee,Attendance and Leave Details,Upplýsingar um mætingu og leyfi
+,BOM Comparison Tool,BOM samanburðarverkfæri
,Requested,Umbeðin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,engar athugasemdir
DocType: Asset,In Maintenance,Í viðhald
@@ -4494,6 +4565,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Sjálfgefinn þjónustustigssamningur
DocType: SG Creation Tool Course,Course Code,Auðvitað Code
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Fleiri en eitt val fyrir {0} er ekki leyfilegt
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Fjöldi hráefna verður ákvörðuð út frá magni fullunninnar vöru
DocType: Location,Parent Location,Foreldri Location
DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Forgangi hefur verið breytt í {0}.
@@ -4512,7 +4584,7 @@
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Reiknuð magnformúla
DocType: Sales Invoice,Deemed Export,Álitinn útflutningur
-DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
+DocType: Pick List,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4555,7 +4627,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Quiz Question,Quiz Question,Spurningakeppni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
@@ -4586,6 +4657,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stilltu mark
DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Útgefin atriði
DocType: Account,Expense Account,Expense Reikningur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,hugbúnaður
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Colour
@@ -4623,6 +4695,7 @@
DocType: Quality Inspection,Inspection Type,skoðun Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Öll bankaviðskipti hafa verið búin til
DocType: Fee Validity,Visited yet,Heimsóknir ennþá
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Þú getur haft allt að 8 atriði.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
@@ -4630,7 +4703,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Bæta Nemendur
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Fjarlægð
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
DocType: Water Analysis,Storage Temperature,Geymslu hiti
@@ -4655,7 +4727,6 @@
DocType: Contract,Signee Details,Signee Upplýsingar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
-DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
@@ -4676,6 +4747,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
DocType: Quality Meeting,Quality Meeting,Gæðafundur
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group til Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
DocType: Company,Default Buying Terms,Sjálfgefnir kaupsskilmálar
@@ -4683,7 +4755,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Virkja áætlaða samstillingu
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,til DATETIME
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
-DocType: Shift Type,Early Exit Consequence,Afleiðing snemma útgönguleið
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vinsamlegast ekki búa til meira en 500 hluti í einu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Prentað á
@@ -4740,6 +4811,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Áætlað Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Aðsókn hefur verið merkt samkvæmt innritun starfsmanna
DocType: Woocommerce Settings,Secret,Leyndarmál
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Stofnunardagur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
@@ -4801,6 +4873,7 @@
DocType: Amazon MWS Settings,Customer Type,Tegund viðskiptavina
DocType: Compensatory Leave Request,Leave Allocation,Skildu Úthlutun
DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Vinsamlegast veldu afhendingarskilaboð
DocType: Support Search Source,Source DocType,Heimild DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Opnaðu nýjan miða
DocType: Training Event,Trainer Email,þjálfari Email
@@ -4921,6 +4994,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Fara í forrit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Bera framsent lauf
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
@@ -4942,7 +5016,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Starfsmaður um borð
DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial Nei og Batch
+DocType: Pick List Item,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
DocType: GSTR 3B Report,January,Janúar
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
@@ -4966,9 +5040,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Allir Vöruhús
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,kredit_note_amt
DocType: Travel Itinerary,Rented Car,Leigðu bíl
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Um fyrirtækið þitt
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Sýna gögn um öldrun hlutabréfa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
DocType: Donor,Donor,Gjafa
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
@@ -4983,8 +5057,10 @@
DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vinsamlegast sláðu inn GSTIN og gefðu upp heimilisfang fyrirtækisins {0}
DocType: Currency Exchange,For Buying,Til kaupa
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Við afhendingu innkaupapöntunar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Bæta við öllum birgjum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði
DocType: Tally Migration,Parties,Teiti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Veðlán
@@ -4999,11 +5075,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opnun Balance Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Vinsamlegast stilltu greiðsluáætlunina
+DocType: Pick List,Items under this warehouse will be suggested,Lagt verður til muna undir vöruhúsinu
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,eftir
DocType: Appraisal,Appraisal,Úttekt
DocType: Loan,Loan Account,Lánreikningur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gildir frá og gildir upp í reitir eru nauðsynlegir fyrir uppsafnaðan
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Fyrir lið {0} í röð {1} passar fjöldi raðnúmera ekki við valið magn
DocType: Purchase Invoice,GST Details,GST upplýsingar
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Tölvupóstur sendur á birgi {0}
@@ -5014,6 +5092,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ekki leyfa að setja aðra hluti fyrir hlutinn {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dagsetning er endurtekin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Leyft Undirritaður
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun> Menntunarstillingar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC í boði (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Búðu til gjöld
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
@@ -5034,6 +5113,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,skilaboð send
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nafn seljanda
DocType: Quiz Result,Wrong,Rangt
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
@@ -5067,6 +5147,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
+DocType: Plaid Settings,Plaid Environment,Plaid umhverfi
,Project Billing Summary,Yfirlit verkefnisgreiningar
DocType: Vital Signs,Cuts,Skurður
DocType: Serial No,Is Cancelled,er Hætt
@@ -5128,7 +5209,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0
DocType: Issue,Opening Date,opnun Date
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Búðu til nýjan tengilið
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
DocType: Sales Invoice,GST Vehicle Type,GST gerð ökutækis
@@ -5154,6 +5234,7 @@
DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
DocType: Patient Appointment,Get prescribed procedures,Fáðu fyrirmæli
DocType: Sales Invoice,Redemption Account,Innlausnareikningur
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Bætið fyrst við atriðum í töflunni Staðsetningar atriða
DocType: Pricing Rule,Discount Amount,afsláttur Upphæð
DocType: Pricing Rule,Period Settings,Tímabilstillingar
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
@@ -5186,7 +5267,6 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Búðu til atvinnukort
-DocType: Shift Type,Consequence after,Afleiðing eftir
DocType: Quality Procedure Process,Process Description,Aðferðalýsing
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
@@ -5221,6 +5301,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Matsskýrsla
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Fá starfsmenn
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Bættu við umsögninni þinni
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nafn fyrirtækis er ekki sama
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
@@ -5276,6 +5357,7 @@
DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
+,Received Qty Amount,Móttekið magn fjárhæðar
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
DocType: Bank Account,Last Integration Date,Síðasti samþættingardagur
DocType: Expense Claim,Expense Taxes and Charges,Gjalda skatta og gjöld
@@ -5314,7 +5396,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive
DocType: POS Profile,Update Stock,Uppfæra Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
DocType: Certification Application,Payment Details,Greiðsluupplýsingar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5349,7 +5430,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
-DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki
@@ -5384,6 +5464,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Súla í bankaskrá
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
+DocType: Pick List,Get Item Locations,Fáðu staðsetningar hlutar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
DocType: POS Profile,Display Items In Stock,Sýna vörur á lager
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
@@ -5407,6 +5488,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Engar nemendur Found
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Mánaðarleg HRA undanþága
DocType: Clinical Procedure,Medical Department,Medical Department
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Heildar snemma útgönguleiðir
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Reikningar Staða Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,selja
@@ -5418,11 +5500,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Greiðsluskilmálar byggjast á skilyrðum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast eyða starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Út af AMC
DocType: Opportunity,Opportunity Amount,Tækifærsla
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Prófílinn þinn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5516,7 +5597,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Payment Order,Payment Order Type,Tegund greiðslupöntunar
DocType: Employee Advance,Advance Account,Forgangsreikningur
@@ -5605,7 +5685,6 @@
DocType: Fiscal Year,Year Name,ár Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Beiðni um tilvitnanir
@@ -5614,19 +5693,17 @@
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar
DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
-apps/erpnext/erpnext/config/hr.py,Leaves,Blöð
+DocType: Leave Ledger Entry,Leaves,Blöð
DocType: Student Language,Student Language,Student Tungumál
DocType: Cash Flow Mapping,Is Working Capital,Er vinnumarkaður
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Leggja fram sönnun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Skráðu sjúklinga vitaleika
DocType: Fee Schedule,Institution,stofnun
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
DocType: Asset,Partially Depreciated,hluta afskrifaðar
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Samantekt hringingar eftir {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
@@ -5672,6 +5749,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Hámarks leyfilegt gildi
DocType: Journal Entry Account,Employee Advance,Starfsmaður
DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
+DocType: Plaid Settings,Plaid Client ID,Auðkenni viðskiptavinarins
DocType: Lab Test Template,Sensitivity,Viðkvæmni
DocType: Plaid Settings,Plaid Settings,Stillingar plaða
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir
@@ -5689,6 +5767,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi
DocType: Travel Itinerary,Flight,Flug
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Aftur heim
DocType: Leave Control Panel,Carry Forward,Haltu áfram
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók
DocType: Budget,Applicable on booking actual expenses,Gildir á bókun raunkostnaði
@@ -5737,6 +5816,8 @@
DocType: Drug Prescription,Hour,klukkustund
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Síðasta aldur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Flytja efni til birgis
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
@@ -5744,6 +5825,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Beiðni um {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Engir útistandandi reikningar fundust fyrir {0} {1} sem fullgilda síurnar sem þú tilgreindir.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stilla nýjan útgáfudag
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Engir útistandandi reikningar fundust
@@ -5759,7 +5841,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
-DocType: Purchase Invoice,Export Type,Útflutningsgerð
DocType: Salary Slip Loan,Salary Slip Loan,Launasala
DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
,Point of Sale,Sölustaður
@@ -5790,6 +5871,7 @@
DocType: Batch,Source Document Name,Heimild skjal Nafn
DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
DocType: Job Opening,Job Title,Starfsheiti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Framtíðargreiðsla ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
@@ -5800,12 +5882,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Hámarksfjárhæð undanþágu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Áskriftir
-DocType: Company,Product Code,Vörunúmer
DocType: Quality Review Table,Objective,Hlutlæg
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
@@ -5816,7 +5896,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Útgáfudagur verður að vera í framtíðinni
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Net breyting á eigin fé
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
@@ -5860,6 +5939,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn
DocType: Amazon MWS Settings,US,Bandaríkin
DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Tilkynna hlut
DocType: Staffing Plan Detail,Vacancies,Laus störf
DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
@@ -5880,7 +5960,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
,Customer Ledger Summary,Yfirlit viðskiptavinarbókar
apps/erpnext/erpnext/hooks.py,Certification,Vottun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ertu viss um að þú viljir gera debet athugasemd?
DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Amazon MWS Settings,ES,ES
@@ -5911,6 +5990,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Nánari upplýsingar
DocType: Supplier Quotation,Supplier Address,birgir Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Þessi aðgerð er í þróun ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Býr til bankafærslur ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,út Magn
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series er nauðsynlegur
@@ -5930,6 +6010,7 @@
DocType: Healthcare Service Unit,Vacant,Laust
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,engin lýsing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,cr
DocType: Tax Rule,Billing State,Innheimta State
DocType: Quality Goal,Monitoring Frequency,Vöktunartíðni
@@ -5947,6 +6028,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Hópafærslur
DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Aftengja hlut
DocType: Naming Series,Setup Series,skipulag Series
DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings
DocType: Bank Account,Contact HTML,Viltu samband við HTML
@@ -5968,6 +6050,7 @@
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun
DocType: Employee Promotion,Promotion Date,Kynningardagur
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Orlofsúthlutun% s er tengd við leyfisumsókn% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,vara Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
@@ -5992,6 +6075,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prenta og Ritföng
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Senda Birgir póst
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.ÁÁÁÁ.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
@@ -6002,9 +6086,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
DocType: Volunteer,Availability,Framboð
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Leyfisumsókn er tengd við úthlutunarheimildir {0}. Ekki er hægt að stilla leyfi umsókn sem leyfi án launa
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
DocType: Employee Training,Training,Þjálfun
DocType: Project,Time to send,Tími til að senda
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Þessi síða heldur utan um hluti sem kaupendur hafa sýnt áhuga á.
DocType: Timesheet,Employee Detail,starfsmaður Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Setja vöruhús fyrir málsmeðferð {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Forráðamaður1 Netfang
@@ -6067,7 +6153,6 @@
DocType: Sales Team,Contact No.,Viltu samband við No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Innheimtu heimilisfang er það sama og póstfang
DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Aðgangseinkenni eða Shopify URL vantar
DocType: Location,Latitude,Breidd
DocType: Work Order,Scrap Warehouse,rusl Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vöruhús krafist á röð nr. {0}, vinsamlegast stilltu sjálfgefið vörugeymsla fyrir hlutinn {1} fyrir fyrirtækið {2}"
@@ -6100,17 +6185,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opnun Value
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
+DocType: Pick List Item,Pick List Item,Veldu listalista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Þóknun á sölu
DocType: Job Offer Term,Value / Description,Gildi / Lýsing
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ertu viss um að þú viljir gera kreditbréf?
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
@@ -6129,6 +6213,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Af hverju halda að þessi hluti eigi að fjarlægja?
DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,málskostnaðar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vinsamlegast veljið magn í röð
@@ -6148,6 +6233,7 @@
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Travel Itinerary,Vegetarian,Grænmetisæta
DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
+DocType: Work Order,Update Consumed Material Cost In Project,Uppfærðu neyttan efniskostnað í verkefni
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
@@ -6202,7 +6288,7 @@
DocType: Plant Analysis,Collection Datetime,Safn Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Samtals rekstrarkostnaður
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum
apps/erpnext/erpnext/config/buying.py,All Contacts.,Allir Tengiliðir.
DocType: Accounting Period,Closed Documents,Lokað skjöl
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing
@@ -6233,6 +6319,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
,Sales Funnel,velta trekt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
DocType: Project,Task Progress,verkefni Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Körfu
@@ -6284,9 +6371,7 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,lánardrottnar
DocType: Assessment Plan,Assessment Name,mat Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Sýna PDC í prenti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Engir útistandandi reikningar fundust fyrir {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Skammstöfun
@@ -6344,6 +6429,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Skipta
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Engar vörur fundust.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Birta fleiri hluti
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstakur fyrir viðskiptavini {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
DocType: Antibiotic,Laboratory User,Laboratory User
@@ -6366,7 +6452,6 @@
DocType: Purchase Order Item,Blanket Order,Teppi panta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Upphæð endurgreiðslu verður að vera meiri en
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,skattinneign
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
DocType: BOM Item,BOM No,BOM Nei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
DocType: Item,Moving Average,Moving Average
@@ -6439,6 +6524,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Skattskyldar birgðir út á við (núll metnar)
DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,byggt á
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Sendu inn umsögn
DocType: Contract,Party User,Party notandi
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
@@ -6477,6 +6563,7 @@
DocType: Employee Grade,Employee Grade,Starfsmaður
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ákvæðisvinnu
DocType: GSTR 3B Report,June,Júní
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
DocType: Share Balance,From No,Frá nr
DocType: Shift Type,Early Exit Grace Period,Náðartímabil snemma útgöngu
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
@@ -6496,7 +6583,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Upplausn gæða
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
DocType: Department,Leave Block List,Skildu Block List
DocType: Purchase Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
@@ -6534,7 +6620,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
DocType: Purchase Invoice,Return,Return
-DocType: Accounting Dimension,Disable,Slökkva
+DocType: Account,Disable,Slökkva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
DocType: Task,Pending Review,Bíður Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
@@ -6647,7 +6733,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%
DocType: Item Default,Default Expense Account,Sjálfgefið kostnað reiknings
DocType: GST Account,CGST Account,CGST reikningur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Voucher Reikningar
@@ -6658,6 +6743,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Upplýsingar um seljanda
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
DocType: Account,Stock Adjustment,Stock Leiðrétting
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
@@ -6669,7 +6755,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
-DocType: Company,Bank Remittance Settings,Bankastillingarstillingar
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Meðaltal
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall
@@ -6697,6 +6782,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Sía starfsmenn eftir (valfrjálst)
DocType: BOM Update Tool,Current BOM,Núverandi BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Jafnvægi (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Magn fullunninna vara
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Bæta Serial Nei
DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Ábyrgð í
@@ -6762,6 +6848,7 @@
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Veldu Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Samningur um þjónustustig með einingategund {0} og eining {1} er þegar til.
DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu
DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á
@@ -6775,7 +6862,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Býr til reikninga ...
DocType: Leave Block List,Applies to Company,Gildir til félagsins
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Loan,Disbursement Date,útgreiðsludagur
DocType: Service Level Agreement,Agreement Details,Upplýsingar um samkomulag
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Upphafsdagur samkomulags getur ekki verið meiri en eða jöfn lokadagur.
@@ -6784,6 +6871,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Læknisskýrsla
DocType: Vehicle,Vehicle,ökutæki
DocType: Purchase Invoice,In Words,í orðum
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Hingað til þarf að vera fyrir frá dagsetningu
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
@@ -6855,7 +6943,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
-DocType: Plaid Settings,Link a new bank account,Tengdu nýjan bankareikning
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er ógild aðsóknarstaða.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ógild {0}
@@ -6871,7 +6958,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Búðu til textaskrá
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
@@ -6885,6 +6971,7 @@
DocType: Item,Max Discount (%),Max Afsláttur (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Hladdu upp yfirlýsingu
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Tilkynna þetta atriði
DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Síðasta Order Magn
DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
@@ -6952,6 +7039,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Elstu aldur
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
DocType: Quality Goal,Revision,Endurskoðun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Heilbrigðisþjónusta
@@ -6978,16 +7066,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Upphæðin ætti ekki að vera minni en núll.
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
DocType: Support Search Source,Post Route String,Birta leiðstreng
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Mistókst að búa til vefsíðu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Aðgangseyrir og innritun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Hópur eftir skírteini (samstæðu)
DocType: HR Settings,Encrypt Salary Slips in Emails,Dulkóða launaseðla í tölvupósti
DocType: Question,Multiple Correct Answer,Margfalt rétt svar
@@ -6996,6 +7083,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Áætlun losun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
DocType: Homepage Section Card,Homepage Section Card,Hlutasíðu heimasíðunnar
+,Amount To Be Billed,Upphæð sem þarf að innheimta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Búa viðskiptavina tilvitnanir
@@ -7034,7 +7122,6 @@
DocType: Employee,Educational Qualification,námsgráðu
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Afleiðing nándartímabils
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merktu mætingu á grundvelli „Innritun starfsmanna“ fyrir starfsmenn sem úthlutað er til þessa vaktar.
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Service Level,Response and Resoution Time,Svar og brottvikningartími
@@ -7049,6 +7136,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Upphæð til að fá
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Frá dagsetningu getur ekki verið meira en til þessa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
@@ -7082,6 +7170,7 @@
DocType: Asset Maintenance Log,Completion Date,Verklok
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
DocType: Program,Is Featured,Er valinn
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Sækir ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
@@ -7114,7 +7203,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Byggt stranglega á innskráningargerð í innritun starfsmanna
DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Alls Greiddur Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
,GST Itemised Sales Register,GST hlutasala
@@ -7138,6 +7226,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
+DocType: Stock Entry Detail,PO Supplied Item,PO fylgir hlutur
DocType: Employee,Date of Issue,Útgáfudagur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
@@ -7252,7 +7341,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Upphafsdagur reikningsárs ætti að vera einu ári fyrr en lokadagur reikningsárs
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
@@ -7286,7 +7375,6 @@
DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
DocType: Shift Type,Auto Attendance Settings,Stillingar sjálfvirkrar mætingar
@@ -7299,6 +7387,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Uppsetning forstillingar
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Raðir bætt við í {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
@@ -7342,6 +7431,7 @@
DocType: Fees,Student Details,Nánari upplýsingar
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Þetta er sjálfgefna UOM sem notuð er fyrir hluti og sölupantanir. Fallback UOM er „Nei“.
DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Sláðu inn til að senda inn
DocType: Contract,Requires Fulfilment,Krefst uppfylla
DocType: QuickBooks Migrator,Default Shipping Account,Sjálfgefið sendingarkostnaður
DocType: Loan,Repayment Period in Months,Lánstími í mánuði
@@ -7370,6 +7460,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet fyrir verkefni.
DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
+DocType: BOM,Raw Material Cost (Company Currency),Hráefniskostnaður (Gjaldmiðill fyrirtækisins)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Húsaleiga greiddir dagar skarast við {0}
DocType: GSTR 3B Report,October,október
DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur
@@ -7416,15 +7507,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Til staðar er hægt að nota dagsetninguna
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Upphæð á reikningi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Upphæð á reikningi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,lager vörur
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Hafðu samband við seljanda
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að tilkynna þetta.
,Sales Partner Commission Summary,Yfirlit yfir söluaðila
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -7438,6 +7531,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Verðskrá húsbóndi.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Leyfa öðru hluti
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkaupakvittun er ekki með neinn hlut sem varðveita sýnishorn er virkt fyrir.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Heildarfjárhæð reikninga
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
DocType: Membership,Member Since,Meðlimur síðan
@@ -7447,6 +7541,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
DocType: Pricing Rule,Product Discount Scheme,Afsláttarkerfi vöru
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ekkert mál hefur verið tekið upp af þeim sem hringir.
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
@@ -7460,7 +7555,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON er aðeins hægt að búa til með sölureikningi
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Hámarks tilraunir til þessarar spurningakeppni náðust!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Áskrift
-DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Project Template Task,Duration (Days),Lengd (dagar)
DocType: Appraisal Goal,Score Earned,skora aflað
@@ -7485,7 +7579,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Sýna núll gildi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
DocType: Lab Test,Test Group,Test Group
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Upphæð fyrir staka viðskipti er hærri en leyfileg hámarksfjárhæð, stofnaðu sérstaka greiðslufyrirmæli með því að skipta viðskiptunum"
DocType: Service Level Agreement,Entity,Eining
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
@@ -7498,6 +7591,7 @@
DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskriftir Dagsetning
,Work Orders in Progress,Vinna Pantanir í gangi
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Hliðarbraut á lánamörkum
DocType: Issue,Support Team,Stuðningur Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Fyrning (í dögum)
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
@@ -7653,6 +7747,7 @@
DocType: Quality Inspection Reading,Reading 3,lestur 3
DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
DocType: GL Entry,Voucher Type,skírteini Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Framtíðargreiðslur
DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Content Activity,Last Activity ,Síðasta virkni
@@ -7679,6 +7774,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Auðkenni eigna
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta.
DocType: Asset Repair,Repair Status,Viðgerðarstaða
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Umbeðin magn: Magn sem óskað er eftir að kaupa, en ekki pantað."
@@ -7693,6 +7790,7 @@
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Búðu til vallista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
@@ -7775,6 +7873,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Aftur í skilaboð
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
DocType: Asset,Asset Category,Asset Flokkur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net borga ekki vera neikvæð
@@ -7806,7 +7905,6 @@
DocType: Quality Goal,Quality Goal,Gæðamarkmið
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Setningafræði í skilningi: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ekkert mál borið fram af viðskiptavini.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
@@ -7899,8 +7997,9 @@
DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
DocType: Exotel Settings,Exotel Settings,Stillingar Exotel
-DocType: Leave Type,Is Carry Forward,Er bera fram
+DocType: Leave Ledger Entry,Is Carry Forward,Er bera fram
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Vinnutími undir þeim er fjarverandi er merktur. (Núll til að slökkva á)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Senda skilaboð
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 36f19b2..f4ff5ef 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notificare il fornitore
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Selezionare prima il tipo di Partner
DocType: Item,Customer Items,Articoli clienti
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,passivo
DocType: Project,Costing and Billing,Costi e Fatturazione
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Department,Leave Approvers,Responsabili ferie
DocType: Employee,Bio / Cover Letter,Biografia / Lettera di copertura
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cerca articoli ...
DocType: Patient Encounter,Investigations,indagini
DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify"
DocType: Employee,Rented,Affittato
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tutti gli account
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ordine di Produzione fermato non può essere annullato, Sbloccare prima di cancellare"
DocType: Vehicle Service,Mileage,Chilometraggio
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Richiesto da
DocType: Delivery Note,Return Against Delivery Note,Di ritorno contro Consegna Nota
DocType: Asset Category,Finance Book Detail,Dettaglio del libro finanziario
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Tutti gli ammortamenti sono stati registrati
DocType: Purchase Order,% Billed,% Fatturato
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numero del libro paga
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Stato scadenza Articolo Lotto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Assegno Bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Totale voci in ritardo
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Consulto
DocType: Accounts Settings,Show Payment Schedule in Print,Mostra programma pagamenti in stampa
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Dettagli del Contatto Principale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Problemi Aperti
DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo
+DocType: Leave Ledger Entry,Leave Ledger Entry,Lascia iscrizione contabile
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Il campo {0} è limitato alle dimensioni {1}
DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Crea piombo
DocType: Production Plan,Projected Qty Formula,Formula Qtà proiettata
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
DocType: Asset Maintenance Log,Periodicity,Periodicità
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Utile / perdita netti
DocType: Employee Group Table,ERPNext User ID,ERPSuccessivo ID utente
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleziona Paziente per ottenere la procedura prescritta
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Listino prezzi di vendita
DocType: Patient,Tobacco Current Use,Uso corrente di tabacco
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tasso di vendita
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Salva il documento prima di aggiungere un nuovo account
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Informazioni sui contatti
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cerca qualcosa ...
DocType: Company,Phone No,N. di telefono
DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Utile / Perdita
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,È pubblicato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra le note di consegna
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione in eccesso, aggiorna "Assegno di fatturazione in eccesso" in Impostazioni account o Articolo."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Riga n. {0}: l'operazione {1} non è stata completata per {2} quantità di prodotti finiti nell'ordine di lavoro {3}. Aggiorna lo stato dell'operazione tramite la Job Card {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} è obbligatorio per generare pagamenti di rimesse, impostare il campo e riprovare"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Seleziona la Distinta Materiali
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,obiettivo On
DocType: BOM,Total Cost,Costo totale
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Allocazione scaduta!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Numero massimo di foglie inoltrate
DocType: Salary Slip,Employee Loan,prestito dipendenti
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.-
DocType: Fee Schedule,Send Payment Request Email,Invia la richiesta di pagamento
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaceutici
DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Mostra pagamenti futuri
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Questo conto bancario è già sincronizzato
DocType: Homepage,Homepage Section,Sezione della homepage
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Il numero di lotto non è richiesto per l'articolo in batch {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Valore out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario
DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nome transazione
DocType: Production Plan,Sales Orders,Ordini di vendita
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Sono stati trovati più Programmi Fedeltà per il Cliente. Per favore, selezionane uno manualmente."
DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,Spese incorse
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Qualcosa è andato storto durante la valutazione del quiz.
DocType: Company,Default Payroll Payable Account,Payroll di mora dovuti account
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Modifica i dettagli
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Aggiorna Gruppo Email
DocType: POS Profile,Only show Customer of these Customer Groups,Mostra solo il cliente di questi gruppi di clienti
DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile
DocType: Course Schedule,Instructor Name,Istruttore Nome
DocType: Company,Arrear Component,Componente Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,La registrazione titoli è già stata creata in base a questo elenco di selezione
DocType: Supplier Scorecard,Criteria Setup,Definizione dei criteri di valutazione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ricevuto On
DocType: Codification Table,Medical Code,Codice medico
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connetti Amazon con ERPNext
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Fiscale di ritenuta fiscale del partito
DocType: Lab Test,Custom Result,Risultato personalizzato
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Conti bancari aggiunti
-DocType: Delivery Stop,Contact Name,Nome Contatto
+DocType: Call Log,Contact Name,Nome Contatto
DocType: Plaid Settings,Synchronize all accounts every hour,Sincronizza tutti gli account ogni ora
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
DocType: Pricing Rule Detail,Rule Applied,Regola applicata
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numero sconosciuto
DocType: Website Filter Field,Website Filter Field,Campo filtro sito Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tipo di fornitura
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,Relazione
DocType: Quiz Result,Correct,Corretta
DocType: Student Guardian,Mother,Madre
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Aggiungi prima le chiavi API plaid valide in site_config.json
DocType: Restaurant Reservation,Reservation End Time,Termine di prenotazione
DocType: Crop,Biennial,Biennale
,BOM Variance Report,Rapporto sulla varianza delle distinte base
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione
DocType: Lead,Suggestions,Suggerimenti
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. È inoltre possibile includere la stagionalità impostando la distribuzione.
+DocType: Plaid Settings,Plaid Public Key,Chiave pubblica plaid
DocType: Payment Term,Payment Term Name,Nome del termine di pagamento
DocType: Healthcare Settings,Create documents for sample collection,Crea documenti per la raccolta di campioni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tutte le unità di assistenza sanitaria
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sulla conversione di opportunità
DocType: Bank Account,Address HTML,Indirizzo HTML
DocType: Lead,Mobile No.,Num. Cellulare
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modalità di pagamento
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Ricevuta di acquisto di riferimento
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante di
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periodo basato su
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Circular Error Reference
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dal codice pin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Mostra addetto alle vendite
DocType: Appointment Type,Is Inpatient,È ospedaliero
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,Ammesso
DocType: Workstation,Rent Cost,Affitto Costo
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errore di sincronizzazione delle transazioni del plaid
+DocType: Leave Ledger Entry,Is Expired,È scaduto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Importo Dopo ammortamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Attributi Variante
@@ -745,7 +757,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Richiede l'approvazione di un test di laboratorio
DocType: Attendance,Working Hours,Orari di lavoro
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Assolutamente stupendo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Mostra addetto alle vendite in stampa
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuale che ti è consentita di fatturare di più rispetto all'importo ordinato. Ad esempio: se il valore dell'ordine è $ 100 per un articolo e la tolleranza è impostata sul 10%, è possibile fatturare $ 110."
DocType: Dosage Strength,Strength,Forza
@@ -753,7 +764,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,In scadenza
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
-DocType: Purchase Invoice,Scan Barcode,Scansione Barcode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Acquisto Ritorno
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Creare ordini d'acquisto
,Purchase Register,Registro Acquisti
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paziente non trovato
@@ -769,7 +780,6 @@
DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Opportunità
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Cancella filtri
DocType: Lab Test Template,Single,Singolo
DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data
DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
@@ -812,6 +822,8 @@
DocType: Account,Old Parent,Vecchio genitore
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3}
+DocType: Opportunity,Converted By,Convertito da
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Devi accedere come utente del marketplace prima di poter aggiungere recensioni.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
@@ -836,6 +848,8 @@
DocType: BOM,Work Order,Ordine di lavoro
DocType: Sales Invoice,Total Qty,Totale Quantità
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Email ID Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
DocType: Item,Show in Website (Variant),Show di Sito web (Variant)
DocType: Employee,Health Concerns,Preoccupazioni per la salute
DocType: Payroll Entry,Select Payroll Period,Seleziona Periodo Busta Paga
@@ -854,6 +868,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
DocType: Driver,Applicable for external driver,Applicabile per driver esterno
DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
+DocType: BOM,Total Cost (Company Currency),Costo totale (valuta dell'azienda)
DocType: Loan,Total Payment,Pagamento totale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
@@ -875,6 +890,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} è {2}
DocType: Item Price,Valid Upto,Valido Fino a
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Scadenza Trasporta foglie inoltrate (giorni)
DocType: Training Event,Workshop,Laboratorio
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
@@ -892,7 +908,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Seleziona Corso
DocType: Codification Table,Codification Table,Tabella di codificazione
DocType: Timesheet Detail,Hrs,Ore
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selezionare prego
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Modifiche in {0}
DocType: Employee Skill,Employee Skill,Abilità dei dipendenti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,account differenza
DocType: Pricing Rule,Discount on Other Item,Sconto su altro articolo
@@ -935,6 +951,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Vedi gli ordini passati
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversazioni
DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestione conto lavoro / terzista
DocType: Vital Signs,Body Temperature,Temperatura corporea
@@ -959,6 +976,7 @@
DocType: BOM,Operating Cost,Costo di gestione
DocType: Crop,Produced Items,Articoli prodotti
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Abbina la transazione alle fatture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Errore nella chiamata in arrivo Exotel
DocType: Sales Order Item,Gross Profit,Utile lordo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Sblocca fattura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento non può essere 0
@@ -976,6 +994,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ciao
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Sposta articolo
DocType: Employee Incentive,Incentive Amount,Quantità incentivante
+,Employee Leave Balance Summary,Riepilogo saldo congedo dipendente
DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
@@ -989,6 +1008,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
DocType: Item Price,Valid From,Valido dal
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Il tuo punteggio:
DocType: Sales Invoice,Total Commission,Commissione Totale
DocType: Tax Withholding Account,Tax Withholding Account,Conto ritenuta d'acconto
DocType: Pricing Rule,Sales Partner,Partner vendite
@@ -996,6 +1016,7 @@
DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
DocType: Sales Invoice,Rail,Rotaia
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo attuale
+DocType: Item,Website Image,Immagine del sito Web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
@@ -1030,8 +1051,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Connesso a QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificare / creare un account (libro mastro) per il tipo - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Tu non hai \
DocType: Payment Entry,Type of Payment,Tipo di pagamento
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Completa la configurazione dell'API Plaid prima di sincronizzare il tuo account
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,La mezza giornata è obbligatoria
DocType: Sales Order,Billing and Delivery Status,Stato della Fatturazione e della Consegna
DocType: Job Applicant,Resume Attachment,Riprendi Allegato
@@ -1043,7 +1064,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
DocType: Salary Component,Round to the Nearest Integer,Arrotonda al numero intero più vicino
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Ritorno di vendite
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
,Total Stock Summary,Sommario totale delle azioni
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1091,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Quota capitale
DocType: Loan Application,Total Payable Interest,Totale interessi passivi
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totale in sospeso: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Apri contatto
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet Fattura di Vendita
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Numero (i) seriale (i) richiesto (i) per l'articolo serializzato {0}
@@ -1080,6 +1101,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,I tuoi articoli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
DocType: Service Level Priority,Service Level Priority,Priorità del livello di servizio
@@ -1088,6 +1110,7 @@
DocType: Item,Batch Number Series,Numeri in serie Lotto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
DocType: Employee Advance,Claimed Amount,Importo richiesto
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Scadenza allocazione
DocType: QuickBooks Migrator,Authorization Settings,Impostazioni di autorizzazione
DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nessun articolo da pubblicare
@@ -1156,7 +1179,6 @@
DocType: Fee Validity,Max number of visit,Numero massimo di visite
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Conto profitti e perdite obbligatorio
,Hotel Room Occupancy,Camera d'albergo Occupazione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Scheda attività creata:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
@@ -1168,6 +1190,7 @@
DocType: Activity Cost,Activity Type,Tipo attività
DocType: Request for Quotation,For individual supplier,Per singolo fornitore
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
+,Qty To Be Billed,Quantità da fatturare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importo Consegnato
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qtà riservata per la produzione: quantità di materie prime per la produzione di articoli.
DocType: Loyalty Point Entry Redemption,Redemption Date,Data di rimborso
@@ -1286,7 +1309,8 @@
DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleziona Programma
DocType: Project,Estimated Cost,Costo stimato
-DocType: Request for Quotation,Link to material requests,Collegamento alle richieste di materiale
+DocType: Supplier Quotation,Link to material requests,Collegamento alle richieste di materiale
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Pubblicare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospaziale
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
@@ -1298,6 +1322,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tempo di pubblicazione non valido
DocType: Salary Component,Condition and Formula,Condizione e Formula
DocType: Lead,Campaign Name,Nome Campagna
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al completamento dell'attività
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Non c'è periodo di ferie tra {0} e {1}
DocType: Fee Validity,Healthcare Practitioner,Operatore sanitario
DocType: Hotel Room,Capacity,Capacità
@@ -1313,6 +1338,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Attività correnti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} non è un articolo in scorta
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
+DocType: Call Log,Caller Information,Informazioni sul chiamante
DocType: Mode of Payment Account,Default Account,Account Predefinito
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.
@@ -1337,6 +1363,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Richieste materiale generata automaticamente
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Ore lavorative al di sotto delle quali è segnata la mezza giornata. (Zero da disabilitare)
DocType: Job Card,Total Completed Qty,Qtà totale completata
+DocType: HR Settings,Auto Leave Encashment,Abbandono automatico
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,perso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Ammontare massimo del beneficio
@@ -1366,9 +1393,11 @@
DocType: Subscriber,Subscriber,abbonato
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,È possibile annullare solo l'allocazione scaduta
DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Campagne di vendita .
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Chiamante sconosciuto
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1419,6 +1448,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nome Doc
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Salva articolo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuova spesa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignora quantità ordinata esistente
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Aggiungi fasce orarie
@@ -1431,6 +1461,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Rivedi l'invito inviato
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Il campo Conto capitale / responsabilità non può essere vuoto
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotecnologia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1512,11 +1543,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configura istituzione
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Allocazione ferie...
DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Crea nuovo contatto
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Orario del corso
DocType: GSTR 3B Report,GSTR 3B Report,Rapporto GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Stato Completamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},L'importo totale dei pagamenti non può essere superiore a {}
DocType: Daily Work Summary Group,Select Users,Seleziona utenti
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Articolo prezzi camere
DocType: Loyalty Program Collection,Tier Name,Nome del livello
@@ -1554,6 +1587,7 @@
DocType: Lab Test Template,Result Format,Formato risultato
DocType: Expense Claim,Expenses,Spese
DocType: Service Level,Support Hours,Ore di supporto
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Bolle di consegna
DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo
,Purchase Receipt Trends,Acquisto Tendenze Receipt
DocType: Payroll Entry,Bimonthly,ogni due mesi
@@ -1576,7 +1610,6 @@
DocType: SMS Log,Requested Numbers,Numeri richiesti
DocType: Volunteer,Evening,Sera
DocType: Quiz,Quiz Configuration,Configurazione del quiz
-DocType: Customer,Bypass credit limit check at Sales Order,Ignorare il controllo del limite di credito in ordine cliente
DocType: Vital Signs,Normal,Normale
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L'attivazione di 'utilizzare per il Carrello', come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello"
DocType: Sales Invoice Item,Stock Details,Dettagli Stock
@@ -1623,7 +1656,6 @@
,Sales Person Target Variance Based On Item Group,Rappresentante Target Variance in base al gruppo di articoli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Qtà filtro totale zero
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Distinta Base {0} deve essere attiva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nessun articolo disponibile per il trasferimento
@@ -1638,9 +1670,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,È necessario abilitare il riordino automatico nelle Impostazioni di magazzino per mantenere i livelli di riordino.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Coordinate bancarie
DocType: Vital Signs,One Sided,Unilaterale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
+DocType: Purchase Order Item Supplied,Required Qty,Quantità richiesta
DocType: Marketplace Settings,Custom Data,Dati personalizzati
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
DocType: Service Day,Service Day,Giorno di servizio
@@ -1653,7 +1686,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Modello di feedback sulla qualità
apps/erpnext/erpnext/config/education.py,LMS Activity,Attività LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Numero
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creazione di {0} fattura
DocType: Medical Code,Medical Code Standard,Codice medico standard
DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
@@ -1668,7 +1700,6 @@
DocType: Bank Reconciliation,Account Currency,Valuta del saldo
DocType: Lab Test,Sample ID,ID del campione
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,importo nota di debito
DocType: Purchase Receipt,Range,Intervallo
DocType: Supplier,Default Payable Accounts,Contabilità Fornitori Predefinita
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
@@ -1709,8 +1740,8 @@
DocType: Lead,Request for Information,Richiesta di Informazioni
DocType: Course Activity,Activity Date,Data attività
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} di {}
-,LeaderBoard,Classifica
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Company Currency)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,categorie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sincronizzazione Fatture Off-line
DocType: Payment Request,Paid,Pagato
DocType: Service Level,Default Priority,Priorità predefinita
@@ -1729,6 +1760,7 @@
DocType: Support Settings,Get Started Sections,Inizia sezioni
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanzionato
+,Base Amount,Importo base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Importo totale del contributo: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
@@ -1745,11 +1777,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Proventi indiretti
DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze Studente
DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
+DocType: Pick List Item,Picked Qty,Qtà raccolta
DocType: Cheque Print Template,Date Settings,Impostazioni della data
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Una domanda deve avere più di una opzione
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varianza
DocType: Employee Promotion,Employee Promotion Detail,Dettaglio promozione dipendente
-,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Totale Messaggi
DocType: Share Balance,Purchased,acquistato
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rinominare il valore dell'attributo nell'attributo dell'oggetto.
@@ -1768,7 +1800,6 @@
DocType: Quiz,Latest Attempt,Tentativo più recente
DocType: Quiz Result,Quiz Result,Risultato del quiz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metro
DocType: Workstation,Electricity Cost,Costo Elettricità
@@ -1835,6 +1866,7 @@
,Delayed Item Report,Rapporto articolo ritardato
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ammissibile
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupazione ospedaliera
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Pubblica i tuoi primi articoli
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tempo dopo la fine del turno durante il quale viene considerato il check-out per la frequenza.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Si prega di specificare un {0}
@@ -1946,10 +1978,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
DocType: Accounting Dimension,Dimension Defaults,Valori predefiniti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Età di piombo minima (giorni)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponibile per l'uso Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Tutte le Distinte Base
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crea voce di diario interaziendale
DocType: Company,Parent Company,Società madre
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Le camere dell'hotel di tipo {0} non sono disponibili in {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Confronta le distinte base per le modifiche alle materie prime e alle operazioni
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Documento {0} non chiarito correttamente
DocType: Healthcare Practitioner,Default Currency,Valuta Predefinita
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Riconcilia questo account
@@ -1984,6 +2018,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Dettagli Fattura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
DocType: Clinical Procedure,Procedure Template,Modello di procedura
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Pubblica articoli
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Contributo%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita
@@ -1996,7 +2031,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su'
DocType: Party Tax Withholding Config,Applicable Percent,Percentuale applicabile
,Ordered Items To Be Billed,Articoli ordinati da fatturare
-DocType: Employee Checkin,Exit Grace Period Consequence,Uscita dal periodo di tolleranza Conseguenza
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Progetto di collaborazione Invito
@@ -2004,13 +2038,12 @@
DocType: Setup Progress Action,Action Name,Nome azione
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Inizio Anno
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Creare un prestito
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Shift Type,Process Attendance After,Partecipazione al processo dopo
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
DocType: Payment Request,Outward,esterno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Errore Pianificazione Capacità
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Su {0} Creazione
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Imposta statale / UT
,Trial Balance for Party,Bilancio di verifica per Partner
,Gross and Net Profit Report,Rapporto sugli utili lordi e netti
@@ -2029,7 +2062,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riga {0}: la risorsa è necessaria per l'articolo {1}
-DocType: Setup Progress Action,Domains,Domini
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Amministrazione
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
@@ -2072,7 +2104,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Debiti
DocType: Amazon MWS Settings,MWS Auth Token,Token di autenticazione MWS
DocType: Email Campaign,Email Campaign For ,Campagna e-mail per
@@ -2084,6 +2116,7 @@
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda.
+DocType: Customer Group,Credit Limits,Limiti di credito
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Seleziona un cliente
DocType: Leave Policy,Leave Allocations,Lascia allocazioni
@@ -2097,6 +2130,7 @@
DocType: Support Settings,Close Issue After Days,Chiudi Problema dopo giorni
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
+DocType: Attendance,Early Exit,Uscita anticipata
DocType: Job Opening,Staffing Plan,Piano del personale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON può essere generato solo da un documento inviato
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Imposta sui dipendenti e benefici
@@ -2117,6 +2151,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace
DocType: Quality Meeting,Minutes,Minuti
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,I tuoi articoli in vetrina
,Trial Balance,Bilancio di verifica
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completata
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Anno fiscale {0} non trovato
@@ -2124,10 +2159,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Effettuare una registrazione di magazzino
DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Imposta stato
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Si prega di selezionare il prefisso prima
DocType: Contract,Fulfilment Deadline,Scadenza di adempimento
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Vicino a te
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,Conseguenza
DocType: Subscription Settings,Subscription Settings,Impostazioni di abbonamento
DocType: Purchase Invoice,Update Auto Repeat Reference,Aggiorna riferimento auto ripetuto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
@@ -2138,8 +2174,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Announcement,All Students,Tutti gli studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Voce {0} deve essere un elemento non-azione
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banca Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,vista Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervalli
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,La prima
@@ -2174,6 +2210,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Questo magazzino verrà utilizzato per creare ordini di vendita. Il magazzino di fallback è "Stores".
DocType: Work Order,Qty To Manufacture,Qtà da Produrre
DocType: Email Digest,New Income,Nuovo reddito
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Piombo aperto
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa tariffa per l'intero ciclo di acquisto
DocType: Opportunity Item,Opportunity Item,Opportunità articolo
DocType: Quality Action,Quality Review,Revisione della qualità
@@ -2200,7 +2237,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Conti pagabili Sommario
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} non è valido
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} non è valido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Prescrizioni di laboratorio
@@ -2225,6 +2262,7 @@
DocType: Travel Request,International,Internazionale
DocType: Training Event,Training Event,Evento di formazione
DocType: Item,Auto re-order,Auto riordino
+DocType: Attendance,Late Entry,Ingresso ritardato
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totale Raggiunto
DocType: Employee,Place of Issue,Luogo di emissione
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sconto sul prezzo del regime promozionale
@@ -2253,6 +2291,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
DocType: Purchase Invoice Item,BOM,Distinta Base
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Voce duplicata nella tabella Produttori
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unisci
DocType: Journal Entry Account,Purchase Order,Ordine di acquisto
@@ -2271,6 +2310,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dal nome del partito
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Importo salariale netto
+DocType: Pick List,Delivery against Sales Order,Consegna contro ordine cliente
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
@@ -2342,7 +2382,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Seleziona una società
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Lascia Privilege
DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,È necessario abilitare Carrello
DocType: Payment Entry,Writeoff,Svalutazione
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2356,6 +2395,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Contabilità clienti Conto non pagato
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Sfoglia BOM
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Non è consentito creare una dimensione contabile per {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungi o Sottrai
@@ -2365,7 +2405,6 @@
,Inactive Sales Items,Articoli di vendita inattivi
DocType: Quality Review,Additional Information,Informazioni aggiuntive
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ripristino dell'accordo sul livello di servizio.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,cibo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Gamma invecchiamento 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher
@@ -2397,7 +2436,6 @@
DocType: Asset,Depreciation Schedules,piani di ammortamento
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea fattura di vendita
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC non idoneo
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l'app pubblica è deprecato. Si prega di configurare l'app privata, per maggiori dettagli consultare il manuale utente"
DocType: Task,Dependent Tasks,Attività dipendenti
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantità da produrre
@@ -2412,6 +2450,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Media giornaliera in uscita
DocType: POS Profile,Campaign,Campagna
DocType: Supplier,Name and Type,Nome e Tipo
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Articolo segnalato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato'
DocType: Healthcare Practitioner,Contacts and Address,Contatti e indirizzo
DocType: Shift Type,Determine Check-in and Check-out,Determinare il check-in e il check-out
@@ -2431,7 +2470,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Incluso nell'utile lordo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Codice cliente
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Da Datetime
@@ -2500,6 +2538,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Regola fiscale per le operazioni.
DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Risolvi errore e carica di nuovo.
+DocType: Buying Settings,Over Transfer Allowance (%),Assegno di trasferimento eccessivo (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
DocType: Weather,Weather Parameter,Parametro meteorologico
@@ -2562,6 +2601,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.
apps/erpnext/erpnext/config/help.py,Item Variants,Varianti Voce
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Servizi
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,DBA 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
DocType: Cost Center,Parent Cost Center,Centro di costo padre
@@ -2572,7 +2612,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Mostra chiusi
DocType: Issue Priority,Issue Priority,Priorità al problema
-DocType: Leave Type,Is Leave Without Pay,È ferie senza stipendio
+DocType: Leave Ledger Entry,Is Leave Without Pay,È ferie senza stipendio
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
DocType: Fee Validity,Fee Validity,Validità della tariffa
@@ -2621,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aggiornamento Formato di Stampa
DocType: Bank Account,Is Company Account,È un account aziendale
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Il limite di credito è già definito per la società {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Aiuto
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Selezionare l'indirizzo di spedizione
@@ -2645,7 +2686,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dati Webhook non verificati
DocType: Water Analysis,Container,Contenitore
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Si prega di impostare il numero GSTIN valido nell'indirizzo dell'azienda
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} compare più volte nella riga {2} e {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,I seguenti campi sono obbligatori per creare l'indirizzo:
DocType: Item Alternative,Two-way,A doppio senso
DocType: Item,Manufacturers,Produttori
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Errore durante l'elaborazione della contabilità differita per {0}
@@ -2681,7 +2724,7 @@
,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
DocType: Patient Encounter,Medical Coding,Codifica medica
DocType: Healthcare Settings,Reminder Message,Messaggio di promemoria
-,Lead Name,Nome Lead
+DocType: Call Log,Lead Name,Nome Lead
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospezione
@@ -2713,6 +2756,7 @@
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Seleziona Azienda
,Material Requests for which Supplier Quotations are not created,Richieste di materiale per le quali non sono state create Quotazioni dal Fornitore
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ti aiuta a tenere traccia dei contratti in base a fornitore, cliente e dipendente"
DocType: Company,Discount Received Account,Conto sconto ricevuto
DocType: Student Report Generation Tool,Print Section,Sezione di stampa
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo stimato per posizione
@@ -2721,6 +2765,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Verbale della riunione di qualità
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referral dei dipendenti
DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Invia di nuovo pagamento Email
@@ -2752,12 +2797,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Aggiungi i restanti benefici {0} all'applicazione come componente \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Si prega di impostare il codice fiscale per la pubblica amministrazione '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Costo di elementi Emesso
DocType: Healthcare Practitioner,Hospital,Ospedale
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
@@ -2802,6 +2845,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Risorse Umane
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Reddito superiore
DocType: Item Manufacturer,Item Manufacturer,Articolo Manufacturer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Crea nuovo lead
DocType: BOM Operation,Batch Size,Dimensione del lotto
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Rifiutare
DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
@@ -2822,14 +2866,15 @@
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,La data del libro paga non può essere inferiore alla data di iscrizione del dipendente
+DocType: Pick List,Item Locations,Posizioni degli articoli
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creato
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Aperture di lavoro per la designazione {0} già aperte \ o assunzioni completate secondo il piano di personale {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Puoi pubblicare fino a 200 articoli.
DocType: Vital Signs,Constipated,Stitico
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
DocType: Customer,Default Price List,Listino Prezzi Predefinito
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,record di Asset Movimento {0} creato
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nessun articolo trovato.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
DocType: Share Transfer,Equity/Liability Account,Equity / Liability Account
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Esiste già un cliente con lo stesso nome
@@ -2845,6 +2890,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
+,Billed Qty,Qtà fatturata
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prezzi
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dispositivo presenze (ID tag biometrico / RF)
DocType: Quotation,Term Details,Dettagli Termini
@@ -2866,6 +2912,7 @@
DocType: Share Transfer,Asset Account,Conto cespiti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nuova data di uscita dovrebbe essere in futuro
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
DocType: Lab Test,Technician Name,Nome tecnico
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2873,6 +2920,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura
DocType: Bank Reconciliation,From Date,Da Data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},lettura corrente dell'odometro inserito deve essere maggiore di contachilometri iniziale veicolo {0}
+,Purchase Order Items To Be Received or Billed,Articoli dell'ordine d'acquisto da ricevere o fatturare
DocType: Restaurant Reservation,No Show,Nessuno spettacolo
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Devi essere un fornitore registrato per generare la fattura elettronica
DocType: Shipping Rule Country,Shipping Rule Country,Tipo di Spedizione per Nazione
@@ -2915,7 +2963,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vedi Carrello
DocType: Employee Checkin,Shift Actual Start,Sposta Avvio effettivo
DocType: Tally Migration,Is Day Book Data Imported,Vengono importati i dati del Day Book
+,Purchase Order Items To Be Received or Billed1,Articoli dell'ordine d'acquisto da ricevere o fatturare1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Spese di Marketing
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unità di {1} non sono disponibili.
,Item Shortage Report,Report Carenza Articolo
DocType: Bank Transaction Payments,Bank Transaction Payments,Pagamenti per transazioni bancarie
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri
@@ -2938,6 +2988,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lista da cui scegliere
,Sales Person Commission Summary,Riassunto della Commissione per le vendite
DocType: Material Request,Transferred,trasferito
DocType: Vehicle,Doors,Porte
@@ -3017,7 +3068,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
DocType: Territory,Territory Name,Territorio Nome
DocType: Email Digest,Purchase Orders to Receive,Ordini d'acquisto da ricevere
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
DocType: Purchase Order Item,Warehouse and Reference,Magazzino e Riferimenti
@@ -3091,6 +3142,7 @@
DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Recupera dati
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Pubblica 1 oggetto
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
DocType: Student Applicant,LMS Only,Solo LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Data disponibile per l'uso dovrebbe essere successiva alla data di acquisto
@@ -3124,6 +3176,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto
DocType: Vital Signs,Furry,Peloso
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare 'Conto / perdita di guadagno su Asset Disposal' in compagnia {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Aggiungi all'elemento in evidenza
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
DocType: Serial No,Creation Date,Data di Creazione
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},La posizione di destinazione è richiesta per la risorsa {0}
@@ -3145,9 +3198,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
DocType: Quality Procedure Process,Quality Procedure Process,Processo di procedura di qualità
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,L'ID batch è obbligatorio
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Seleziona prima il cliente
DocType: Sales Person,Parent Sales Person,Agente di vendita padre
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nessun articolo da ricevere è in ritardo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ancora nessuna vista
DocType: Project,Collect Progress,Raccogli progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selezionare prima il programma
@@ -3169,11 +3224,13 @@
DocType: Quality Review Table,Achieved,Raggiunto
DocType: Student Admission,Application Form Route,Modulo di domanda di percorso
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,La data di fine dell'accordo non può essere inferiore a oggi.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Invio per inviare
DocType: Healthcare Settings,Patient Encounters in valid days,Incontri pazienti in giorni validi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alla fatturazione dell'importo dovuto {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
DocType: Lead,Follow Up,Seguito
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Centro di costo: {0} non esiste
DocType: Item,Is Sales Item,È Voce vendite
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Struttura Gruppo Articoli
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale
@@ -3218,9 +3275,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0}
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Albero di gruppi di articoli .
DocType: Production Plan,Total Produced Qty,Quantità totale prodotta
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ancora nessuna recensione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
DocType: Asset,Sold,Venduto
,Item-wise Purchase History,Cronologia acquisti per articolo
@@ -3239,7 +3296,7 @@
DocType: Inpatient Record,O Positive,O positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tipo di transazione
+DocType: Leave Ledger Entry,Transaction Type,Tipo di transazione
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
@@ -3273,6 +3330,7 @@
DocType: Homepage Section,Section Cards,Schede di sezione
,Campaign Efficiency,Efficienza della campagna
DocType: Discussion,Discussion,Discussione
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,All'invio dell'ordine cliente
DocType: Bank Transaction,Transaction ID,ID transazione
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata
DocType: Volunteer,Anytime,In qualsiasi momento
@@ -3293,6 +3351,7 @@
DocType: Bank Statement Settings,Mapped Items,Elementi mappati
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capitolo
+,Fixed Asset Register,Registro delle attività fisse
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Coppia
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
@@ -3347,7 +3406,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Autovettura
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo
DocType: Contract Fulfilment Checklist,Requirement,Requisiti
DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Quality Goal,Objectives,obiettivi
@@ -3370,7 +3428,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Il tuo carrello è vuoto
DocType: Email Digest,New Expenses,nuove spese
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Quantità PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Impossibile ottimizzare il percorso poiché manca l'indirizzo del driver.
DocType: Shareholder,Shareholder,Azionista
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
@@ -3407,6 +3464,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST.
DocType: Marketplace Settings,Marketplace Settings,Impostazioni del Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Pubblica {0} elementi
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente
DocType: POS Profile,Price List,Listino Prezzi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .
@@ -3429,7 +3487,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota di addebito {0} è stata creata automaticamente
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crea voci di pagamento
DocType: Supplier,Is Internal Supplier,È un fornitore interno
DocType: Employee,Create User Permission,Crea autorizzazione utente
@@ -3443,6 +3500,7 @@
DocType: Item,Retain Sample,Conservare il campione
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
DocType: Stock Reconciliation Item,Amount Difference,Differenza importo
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Questa pagina tiene traccia degli articoli che desideri acquistare dai venditori.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
DocType: Delivery Stop,Order Information,Informazioni sull'ordine
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
@@ -3471,6 +3529,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
DocType: Opportunity,Customer / Lead Address,Indirizzo Cliente / Lead
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore
+DocType: Customer Credit Limit,Customer Credit Limit,Limite di credito del cliente
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nome del piano di valutazione
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Dettagli target
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Applicabile se la società è SpA, SApA o SRL"
@@ -3523,7 +3582,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Il conto bancario "{0}" è stato sincronizzato
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
DocType: Bank,Bank Name,Nome Banca
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Sopra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente
DocType: Vital Signs,Fluid,Fluido
@@ -3575,6 +3633,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} non valido! La convalida della cifra di controllo non è riuscita.
DocType: Item Default,Purchase Defaults,Acquista valori predefiniti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Aggiunto agli articoli in evidenza
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,profitto dell'anno
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3}
DocType: Fee Schedule,In Process,In Process
@@ -3628,12 +3687,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elettronica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debito ({0})
DocType: BOM,Allow Same Item Multiple Times,Consenti allo stesso articolo più volte
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Nessun numero GST trovato per l'azienda.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Tempo pieno
DocType: Payroll Entry,Employees,I dipendenti
DocType: Question,Single Correct Answer,Risposta corretta singola
-DocType: Employee,Contact Details,Dettagli Contatto
DocType: C-Form,Received Date,Data Received
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se è stato creato un modello standard di imposte delle entrate e oneri modello, selezionare uno e fare clic sul pulsante qui sotto."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Importo di base (Società di valuta)
@@ -3663,12 +3720,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Pianifica l'ammissione
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,L'importo della richiesta di pagamento totale non può essere superiore all'importo di {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Soglia cumulativa delle transazioni
DocType: Promotional Scheme Price Discount,Discount Type,Tipo di sconto
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Importo Totale Fatturato
DocType: Purchase Invoice Item,Is Free Item,È un articolo gratuito
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Percentuale che ti è consentito trasferire di più rispetto alla quantità ordinata. Ad esempio: se hai ordinato 100 unità. e la tua indennità è del 10%, ti è permesso trasferire 110 unità."
DocType: Supplier,Warn RFQs,Avvisare in caso RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Esplora
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Esplora
DocType: BOM,Conversion Rate,Tasso di conversione
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Ricerca prodotto
,Bank Remittance,Rimessa bancaria
@@ -3680,6 +3738,7 @@
DocType: Loan,Total Amount Paid,Importo totale pagato
DocType: Asset,Insurance End Date,Data di fine dell'assicurazione
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Elenco dei budget
DocType: Campaign,Campaign Schedules,Pianificazioni della campagna
DocType: Job Card Time Log,Completed Qty,Q.tà Completata
@@ -3702,6 +3761,7 @@
DocType: Quality Inspection,Sample Size,Dimensione del campione
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Foglie prese
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo
@@ -3801,6 +3861,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
DocType: Leave Block List,Allow Users,Consenti Utenti
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
+DocType: Leave Type,Calculated in days,Calcolato in giorni
+DocType: Call Log,Received By,Ricevuto da
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Gestione dei prestiti
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
@@ -3854,6 +3916,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Riepilogo chiamate
DocType: Sample Collection,Collected Time,Tempo raccolto
DocType: Employee Skill Map,Employee Skills,Competenze dei dipendenti
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Spese di carburante
DocType: Company,Sales Monthly History,Vendite storiche mensili
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Si prega di impostare almeno una riga nella tabella Imposte e spese
DocType: Asset Maintenance Task,Next Due Date,Prossima data di scadenza
@@ -3863,6 +3926,7 @@
DocType: Payment Entry,Payment Deductions or Loss,"Trattenute, Deduzioni di pagamento o Perdite"
DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Righe rimosse in {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Inizia il check-in prima dell'orario di inizio turno (in minuti)
DocType: BOM Item,Item operation,Operazione articolo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Raggruppa per Voucher
@@ -3888,11 +3952,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Articoli di
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costo dei beni acquistati
DocType: Employee Separation,Employee Separation Template,Modello di separazione dei dipendenti
DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Diventa un venditore
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Il numero di occorrenze dopo il quale viene eseguita la conseguenza.
,Procurement Tracker,Tracker acquisti
DocType: Purchase Invoice,Credit To,Credito a
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertito
@@ -3905,6 +3969,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avvisa per i nuovi ordini di acquisto
DocType: Quality Inspection Reading,Reading 9,Lettura 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Collega il tuo account Exotel a ERPNext e traccia i registri delle chiamate
DocType: Supplier,Is Frozen,È Congelato
DocType: Tally Migration,Processed Files,File elaborati
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,magazzino nodo di gruppo non è permesso di selezionare per le transazioni
@@ -3914,6 +3979,7 @@
DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza
DocType: Request for Quotation Supplier,No Quote,Nessuna cifra
DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
+DocType: Issue,Issue Split From,Emissione divisa da
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Per Job Card
DocType: Warranty Claim,Raised By,Sollevata dal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,prescrizioni
@@ -3938,7 +4004,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Richiedente
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Riferimento non valido {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regole per l'applicazione di diversi schemi promozionali.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
DocType: Journal Entry Account,Payroll Entry,Inserimento in libro paga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visualizza i record delle commissioni
@@ -3950,6 +4015,7 @@
DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Breve diario
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Importo pagamento futuro
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo
DocType: Restaurant,Invoice Series Prefix,Prefisso della serie di fatture
DocType: Employee,Previous Work Experience,Precedente Esperienza Lavoro
@@ -3994,6 +4060,7 @@
DocType: Task Depends On,Task Depends On,L'attività dipende da
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Opportunità
DocType: Options,Option,Opzione
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Non è possibile creare voci contabili nel periodo contabile chiuso {0}
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Payment Entry,Deductions or Loss,"Trattenute, Deduzioni o Perdite"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} è stato chiuso
@@ -4002,6 +4069,7 @@
DocType: Purchase Receipt,Get Current Stock,Richiedi disponibilità
DocType: Purchase Invoice,ineligible,ineleggibile
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Albero di Bill of Materials
+DocType: BOM,Exploded Items,Articoli esplosi
DocType: Student,Joining Date,Unire Data
,Employees working on a holiday,I dipendenti che lavorano in un giorno festivo
,TDS Computation Summary,Riepilogo dei calcoli TDS
@@ -4034,6 +4102,7 @@
DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Prossimi passi
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Articoli salvati
DocType: Travel Request,Domestic,Domestico
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
@@ -4106,7 +4175,7 @@
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Il valore {0} è già assegnato a un elemento esistente {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niente è incluso in lordo
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill esiste già per questo documento
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Seleziona i valori degli attributi
@@ -4141,12 +4210,11 @@
DocType: Purchase Invoice Item,Manufacture,Produzione
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configura società
-DocType: Shift Type,Enable Different Consequence for Early Exit,Abilita conseguenze diverse per l'uscita anticipata
,Lab Test Report,Report dei test di laboratorio
DocType: Employee Benefit Application,Employee Benefit Application,Applicazione per il beneficio dei dipendenti
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riga ({0}): {1} è già scontato in {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Esiste un componente di stipendio aggiuntivo.
DocType: Purchase Invoice,Unregistered,non registrato
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Si prega di compilare prima il DDT
DocType: Student Applicant,Application Date,Data di applicazione
DocType: Salary Component,Amount based on formula,Importo basato sul formula
DocType: Purchase Invoice,Currency and Price List,Listino Prezzi e Valuta
@@ -4175,6 +4243,7 @@
DocType: Products Settings,Products per Page,Prodotti per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,oppure
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Data di fatturazione
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,L'importo assegnato non può essere negativo
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Segnala un Problema
@@ -4184,6 +4253,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Sopra
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Account: {0} non è consentito in Voce pagamento
DocType: Production Plan,Ignore Existing Projected Quantity,Ignora quantità prevista esistente
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Lascia la notifica di approvazione
DocType: Buying Settings,Default Buying Price List,Prezzo di acquisto predefinito
@@ -4192,6 +4262,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
DocType: Employee Checkin,Attendance Marked,Presenza segnata
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Informazioni sull'azienda
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
DocType: Payment Entry,Payment Type,Tipo di pagamento
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
@@ -4242,6 +4313,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
DocType: Healthcare Service Unit,Parent Service Unit,Unità di servizio padr
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,L'accordo sul livello di servizio è stato ripristinato.
DocType: Bin,Reserved Quantity,Riservato Quantità
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Inserisci indirizzo email valido
DocType: Volunteer Skill,Volunteer Skill,Abilità volontaria
@@ -4262,7 +4334,6 @@
DocType: Pricing Rule,Price or Product Discount,Prezzo o sconto sul prodotto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
DocType: Account,Income Account,Conto Proventi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Consegna
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assegnazione strutture...
@@ -4285,6 +4356,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
DocType: Employee Benefit Claim,Claim Date,Data del reclamo
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Capacità della camera
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Il campo Account asset non può essere vuoto
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Il record esiste già per l'articolo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Rif
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?
@@ -4340,17 +4412,15 @@
DocType: Bank Guarantee,Reference Document Name,Nome del documento di riferimento
DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
DocType: Support Settings,Issues,Problemi
-DocType: Shift Type,Early Exit Consequence after,Uscita anticipata Conseguenza dopo
DocType: Loyalty Program,Loyalty Program Name,Nome del programma di fidelizzazione
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Stato deve essere uno dei {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Promemoria per aggiornare GSTIN inviato
-DocType: Sales Invoice,Debit To,Addebito a
+DocType: Discounted Invoice,Debit To,Addebito a
DocType: Restaurant Menu Item,Restaurant Menu Item,Menu del menu del ristorante
DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Ammissioni di studenti
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} è disabilitato
DocType: Supplier,Billing Currency,Valuta di fatturazione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Domanda di prestito
@@ -4485,10 +4555,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante
,Salary Register,stipendio Register
DocType: Company,Default warehouse for Sales Return,Magazzino predefinito per il reso
-DocType: Warehouse,Parent Warehouse,Magazzino padre
+DocType: Pick List,Parent Warehouse,Magazzino padre
DocType: Subscription,Net Total,Totale Netto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Imposta la durata dell'articolo in giorni, per impostare la scadenza in base alla data di produzione più la durata."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: imposta la Modalità di pagamento in Pianificazione pagamenti
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definire i vari tipi di prestito
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4525,6 +4595,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Lastre scontate di prezzo
DocType: Stock Reconciliation Item,Current Serial No,Numero di serie attuale
DocType: Employee,Attendance and Leave Details,Presenze e dettagli sui dettagli
+,BOM Comparison Tool,Strumento di confronto della distinta base
,Requested,richiesto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Nessun Commento
DocType: Asset,In Maintenance,In manutenzione
@@ -4547,6 +4618,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Accordo sul livello di servizio predefinito
DocType: SG Creation Tool Course,Course Code,Codice del corso
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Non è consentita più di una selezione per {0}
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,La quantità di materie prime verrà decisa in base alla quantità dell'articolo finito
DocType: Location,Parent Location,Posizione padre
DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La priorità è stata cambiata in {0}.
@@ -4565,7 +4637,7 @@
DocType: Company,Default Receivable Account,Account Crediti Predefinito
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula quantità proiettata
DocType: Sales Invoice,Deemed Export,Deemed Export
-DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione
+DocType: Pick List,Material Transfer for Manufacture,Trasferimento materiali per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Voce contabilità per giacenza
DocType: Lab Test,LabTest Approver,LabTest Approver
@@ -4608,7 +4680,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Il Conto {0} è congelato
DocType: Quiz Question,Quiz Question,Quiz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Email muta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
@@ -4639,6 +4710,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Imposta un target
DocType: Dosage Strength,Dosage Strength,Forza di dosaggio
DocType: Healthcare Practitioner,Inpatient Visit Charge,Addebito per visita stazionaria
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Articoli pubblicati
DocType: Account,Expense Account,Conto uscite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Colore
@@ -4676,6 +4748,7 @@
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Tutte le transazioni bancarie sono state create
DocType: Fee Validity,Visited yet,Visitato ancora
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Puoi presentare fino a 8 elementi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
DocType: Assessment Result Tool,Result HTML,risultato HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita.
@@ -4683,7 +4756,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Aggiungi studenti
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
-DocType: BOM,Exploded_items,Articoli_esplosi
DocType: Delivery Stop,Distance,Distanza
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
DocType: Water Analysis,Storage Temperature,Temperatura di conservazione
@@ -4708,7 +4780,6 @@
DocType: Contract,Signee Details,Dettagli del firmatario
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1} e le RFQ a questo fornitore dovrebbero essere inviate con cautela.
DocType: Certified Consultant,Non Profit Manager,Manager non profit
-DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} creato
DocType: Homepage,Company Description for website homepage,Descrizione per la home page del sito
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto"
@@ -4729,6 +4800,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
DocType: Quality Meeting,Quality Meeting,Riunione di qualità
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-gruppo a gruppo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
DocType: Employee,ERPNext User,ERPNext Utente
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0}
DocType: Company,Default Buying Terms,Termini di acquisto predefiniti
@@ -4736,7 +4808,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Abilita sincronizzazione programmata
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Per Data Ora
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
-DocType: Shift Type,Early Exit Consequence,Conseguenza dell'uscita anticipata
DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Non creare più di 500 elementi alla volta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Stampato su
@@ -4793,6 +4864,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Pianificato Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,La partecipazione è stata contrassegnata come da check-in dei dipendenti
DocType: Woocommerce Settings,Secret,Segreto
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Data di fondazione
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,capitale a rischio
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo 'Anno Accademico' {0} e 'Term Nome' {1} esiste già. Si prega di modificare queste voci e riprovare.
@@ -4854,6 +4926,7 @@
DocType: Amazon MWS Settings,Customer Type,tipo di cliente
DocType: Compensatory Leave Request,Leave Allocation,Alloca Permessi
DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Seleziona una bolla di consegna
DocType: Support Search Source,Source DocType,Fonte DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Apri un nuovo ticket
DocType: Training Event,Trainer Email,Trainer-mail
@@ -4974,6 +5047,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Vai a Programmi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riga {0} # L'importo assegnato {1} non può essere maggiore dell'importo non reclamato {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Portare Avanti Autorizzazione
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.
@@ -4995,7 +5069,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Attività di assunzione dei dipendenti
DocType: Location,Check if it is a hydroponic unit,Controlla se è un'unità idroponica
-DocType: Stock Reconciliation Item,Serial No and Batch,N. di serie e batch
+DocType: Pick List Item,Serial No and Batch,N. di serie e batch
DocType: Warranty Claim,From Company,Da Azienda
DocType: GSTR 3B Report,January,gennaio
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
@@ -5019,9 +5093,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Tutti i Depositi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Auto a noleggio
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Informazioni sulla tua azienda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dati di invecchiamento stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
DocType: Donor,Donor,Donatore
DocType: Global Defaults,Disable In Words,Disattiva in parole
@@ -5036,8 +5110,10 @@
DocType: Practitioner Schedule,Schedule Name,Nome Schedule
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Inserisci GSTIN e indica l'indirizzo dell'azienda {0}
DocType: Currency Exchange,For Buying,Per l'acquisto
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Alla presentazione dell'ordine d'acquisto
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Aggiungi tutti i fornitori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
DocType: Tally Migration,Parties,parti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sfoglia Distinta Base
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prestiti garantiti
@@ -5052,11 +5128,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Apertura Balance Equità
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Si prega di impostare il programma di pagamento
+DocType: Pick List,Items under this warehouse will be suggested,Verranno suggeriti gli articoli in questo magazzino
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Disponibile
DocType: Appraisal,Appraisal,Valutazione
DocType: Loan,Loan Account,Conto del prestito
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,I campi validi da e validi fino a sono obbligatori per l'accumulatore
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Per l'articolo {0} alla riga {1}, il conteggio dei numeri di serie non corrisponde alla quantità selezionata"
DocType: Purchase Invoice,GST Details,Dettagli GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Questo si basa sulle transazioni contro questo operatore sanitario.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail inviata al fornitore {0}
@@ -5067,6 +5145,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Non consentire di impostare articoli alternativi per l'articolo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firma autorizzata
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC disponibile (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tariffe
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
@@ -5087,6 +5166,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Messaggio Inviato
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nome del fornitore
DocType: Quiz Result,Wrong,Sbagliato
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
@@ -5120,6 +5200,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
DocType: Assessment Plan,Program,Programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
+DocType: Plaid Settings,Plaid Environment,Ambiente plaid
,Project Billing Summary,Riepilogo fatturazione progetto
DocType: Vital Signs,Cuts,tagli
DocType: Serial No,Is Cancelled,È Annullato
@@ -5181,7 +5262,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
DocType: Issue,Opening Date,Data di apertura
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Si prega di salvare prima il paziente
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Crea nuovo contatto
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
DocType: Program Enrollment,Public Transport,Trasporto pubblico
DocType: Sales Invoice,GST Vehicle Type,Tipo di veicolo GST
@@ -5207,6 +5287,7 @@
DocType: POS Profile,Write Off Account,Conto per Svalutazioni
DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte
DocType: Sales Invoice,Redemption Account,Conto di rimborso
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Aggiungi prima gli elementi nella tabella Posizioni degli articoli
DocType: Pricing Rule,Discount Amount,Importo sconto
DocType: Pricing Rule,Period Settings,Impostazioni del periodo
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
@@ -5239,7 +5320,6 @@
DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrata di giornale inversa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea Job Card
-DocType: Shift Type,Consequence after,Conseguenza dopo
DocType: Quality Procedure Process,Process Description,Descrizione del processo
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Cliente {0} creato.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
@@ -5274,6 +5354,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapporto della valutazione
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Ottieni dipendenti
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Aggiungi la tua recensione
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nome della società non uguale
DocType: Lead,Address Desc,Desc. indirizzo
@@ -5329,6 +5410,7 @@
DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale
DocType: Woocommerce Settings,API consumer secret,Password API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
+,Received Qty Amount,Importo quantità ricevuta
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
DocType: Bank Account,Last Integration Date,Ultima data di integrazione
DocType: Expense Claim,Expense Taxes and Charges,Tasse e spese
@@ -5367,7 +5449,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nessuna azione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive
DocType: POS Profile,Update Stock,Aggiornare Giacenza
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto.
Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura."
DocType: Certification Application,Payment Details,Dettagli del pagamento
@@ -5403,7 +5484,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti."
-DocType: Asset Settings,Number of Days in Fiscal Year,Numero di giorni nell'anno fiscale
,Stock Ledger,Inventario
DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS
@@ -5438,6 +5518,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Colonna nel file banca
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
+DocType: Pick List,Get Item Locations,Ottieni posizioni degli oggetti
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
DocType: POS Profile,Display Items In Stock,Mostra articoli in magazzino
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
@@ -5461,6 +5542,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nessun studenti hanno trovato
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Esenzione mensile dell'RA
DocType: Clinical Procedure,Medical Department,Dipartimento medico
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Totale uscite anticipate
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteri di valutazione del punteggio fornitore
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fattura Data Pubblicazione
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Vendere
@@ -5472,11 +5554,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termini di pagamento in base alle condizioni
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Fuori di AMC
DocType: Opportunity,Opportunity Amount,Importo opportunità
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Il tuo profilo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5570,7 +5651,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
DocType: Payment Order,Payment Order Type,Tipo di ordine di pagamento
DocType: Employee Advance,Advance Account,Conto anticipi
@@ -5659,7 +5739,6 @@
DocType: Fiscal Year,Year Name,Nome Anno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Rif. PDC / LC
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
apps/erpnext/erpnext/hooks.py,Request for Quotations,Richieste di offerta
@@ -5668,19 +5747,17 @@
DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda
DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
-apps/erpnext/erpnext/config/hr.py,Leaves,Le foglie
+DocType: Leave Ledger Entry,Leaves,Le foglie
DocType: Student Language,Student Language,Student Lingua
DocType: Cash Flow Mapping,Is Working Capital,È il capitale circolante
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Invia prova
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordine / Quota%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registra i pazienti pazienti
DocType: Fee Schedule,Institution,Istituzione
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
DocType: Asset,Partially Depreciated,parzialmente ammortizzato
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Riepilogo chiamate di {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Ricerca documenti
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
@@ -5726,6 +5803,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consentito
DocType: Journal Entry Account,Employee Advance,Anticipo Dipendente
DocType: Payroll Entry,Payroll Frequency,Frequenza di pagamento
+DocType: Plaid Settings,Plaid Client ID,ID client plaid
DocType: Lab Test Template,Sensitivity,Sensibilità
DocType: Plaid Settings,Plaid Settings,Impostazioni del plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi
@@ -5743,6 +5821,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleziona Data Pubblicazione primo
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura
DocType: Travel Itinerary,Flight,Volo
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tornare a casa
DocType: Leave Control Panel,Carry Forward,Portare Avanti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
DocType: Budget,Applicable on booking actual expenses,Applicabile alla prenotazione delle spese effettive
@@ -5791,6 +5870,8 @@
DocType: Drug Prescription,Hour,Ora
DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Fase avanzata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Trasferire il materiale al Fornitore
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Lead
@@ -5798,6 +5879,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Richiesta per {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Non sono state trovate fatture in sospeso per {0} {1} che qualificano i filtri specificati.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Imposta nuova data di rilascio
DocType: Company,Monthly Sales Target,Target di vendita mensile
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Non sono state trovate fatture in sospeso
@@ -5813,7 +5895,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
-DocType: Purchase Invoice,Export Type,Tipo di esportazione
DocType: Salary Slip Loan,Salary Slip Loan,Salario Slip Loan
DocType: BOM Update Tool,The new BOM after replacement,La nuova Distinta Base dopo la sostituzione
,Point of Sale,Punto di vendita
@@ -5844,6 +5925,7 @@
DocType: Batch,Source Document Name,Nome del documento di origine
DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime per la produzione
DocType: Job Opening,Job Title,Titolo Posizione
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Rif. Pagamento futuro
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
@@ -5854,12 +5936,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Grammo
DocType: Employee Tax Exemption Category,Max Exemption Amount,Importo massimo di esenzione
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Sottoscrizioni
-DocType: Company,Product Code,Codice prodotto
DocType: Quality Review Table,Objective,Obbiettivo
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcola il programma di ammortamento proporzionale in base all'anno fiscale
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
@@ -5870,7 +5950,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data di uscita deve essere in futuro
DocType: BOM,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variazione netta Patrimonio
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}"
DocType: Serial No,AMC Expiry Date,Data Scadenza AMC
@@ -5914,6 +5993,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Lo stato di manutenzione deve essere annullato o completato per inviare
DocType: Amazon MWS Settings,US,NOI
DocType: Holiday List,Add Weekly Holidays,Aggiungi festività settimanali
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Segnala articolo
DocType: Staffing Plan Detail,Vacancies,Posti vacanti
DocType: Hotel Room,Hotel Room,Camera d'albergo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
@@ -5934,7 +6014,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
,Customer Ledger Summary,Riepilogo libro mastro cliente
apps/erpnext/erpnext/hooks.py,Certification,Certificazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Sei sicuro di voler prendere nota di addebito?
DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni
DocType: Serial No,Creation Document Type,Creazione tipo di documento
DocType: Amazon MWS Settings,ES,ES
@@ -5965,6 +6044,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maggiori dettagli
DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Questa funzione è in fase di sviluppo ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creazione di registrazioni bancarie ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Quantità
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,La serie è obbligatoria
@@ -5984,6 +6064,7 @@
DocType: Healthcare Service Unit,Vacant,Vacante
DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Nessuna descrizione
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Stato di fatturazione
DocType: Quality Goal,Monitoring Frequency,Frequenza di monitoraggio
@@ -6001,6 +6082,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Voci in lotti
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Articolo non pubblicato
DocType: Naming Series,Setup Series,Imposta Serie
DocType: Payment Reconciliation,To Invoice Date,Per Data fattura
DocType: Bank Account,Contact HTML,Contatto HTML
@@ -6022,6 +6104,7 @@
DocType: Student Attendance,Absent,Assente
DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale
DocType: Employee Promotion,Promotion Date,Data di promozione
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,L'allocazione delle ferie% s è collegata con l'applicazione delle ferie% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle prodotto
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio partendo da {0}. È necessario avere punteggi in piedi che coprono 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
@@ -6046,6 +6129,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Di stampa e di cancelleria
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Inviare e-mail del fornitore
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
DocType: Fiscal Year,Auto Created,Creato automaticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Invia questo per creare il record Dipendente
@@ -6056,9 +6140,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,La fattura {0} non esiste più
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
DocType: Volunteer,Availability,Disponibilità
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lasciare l'applicazione è collegata con allocazioni di ferie {0}. Non è possibile impostare l'applicazione di congedo come congedo gratuito
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
DocType: Employee Training,Training,Formazione
DocType: Project,Time to send,Tempo di inviare
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Questa pagina tiene traccia dei tuoi articoli per i quali gli acquirenti hanno mostrato un certo interesse.
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Imposta magazzino per la procedura {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Email ID Guardian1
@@ -6121,7 +6207,6 @@
DocType: Sales Team,Contact No.,Contatto N.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L'indirizzo di fatturazione è uguale all'indirizzo di spedizione
DocType: Bank Reconciliation,Payment Entries,Pagamenti
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
DocType: Location,Latitude,Latitudine
DocType: Work Order,Scrap Warehouse,Scrap Magazzino
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
@@ -6154,17 +6239,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valore di apertura
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
DocType: Material Request Plan Item,Required Quantity,Quantità richiesta
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conto vendita
DocType: Purchase Invoice Item,Total Weight,Peso totale
+DocType: Pick List Item,Pick List Item,Seleziona elemento dell'elenco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissione sulle vendite
DocType: Job Offer Term,Value / Description,Valore / Descrizione
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Nazione di fatturazione
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Sei sicuro di voler prendere nota del credito?
DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata
DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
@@ -6183,6 +6267,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Perché pensi che questo oggetto debba essere rimosso?
DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Spese legali
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Seleziona la quantità in fila
@@ -6202,6 +6287,7 @@
DocType: Maintenance Visit,Breakdown,Esaurimento
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Data dell'incontro
+DocType: Work Order,Update Consumed Material Cost In Project,Aggiorna il costo del materiale consumato nel progetto
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
@@ -6256,7 +6342,7 @@
DocType: Plant Analysis,Collection Datetime,Collezione Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totale costi di esercizio
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
apps/erpnext/erpnext/config/buying.py,All Contacts.,Tutti i contatti.
DocType: Accounting Period,Closed Documents,Documenti chiusi
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestisci la fattura di appuntamento invia e annulla automaticamente per l'incontro del paziente
@@ -6287,6 +6373,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso
,Sales Funnel,imbuto di vendita
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,L'abbreviazione è obbligatoria
DocType: Project,Task Progress,Avanzamento attività
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrello
@@ -6338,9 +6425,7 @@
,Reqd By Date,Data di Consegna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Creditori
DocType: Assessment Plan,Assessment Name,Nome valutazione
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra PDC in stampa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Non sono state trovate fatture in sospeso per lo {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
DocType: Employee Onboarding,Job Offer,Offerta di lavoro
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abbreviazione Institute
@@ -6398,6 +6483,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo di dati mappati
DocType: BOM Update Tool,Replace,Sostituire
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nessun prodotto trovato.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Pubblica più articoli
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Il presente Accordo sul livello di servizio è specifico per il Cliente {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} per fattura di vendita {1}
DocType: Antibiotic,Laboratory User,Utente del laboratorio
@@ -6420,7 +6506,6 @@
DocType: Purchase Order Item,Blanket Order,Ordine generale
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,L'importo del rimborso deve essere maggiore di
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Assetti fiscali
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},L'ordine di produzione è stato {0}
DocType: BOM Item,BOM No,BOM n.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,La Scrittura Contabile {0} non ha conto {1} o già confrontato con un altro buono
DocType: Item,Moving Average,Media Mobile
@@ -6493,6 +6578,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Rifornimenti imponibili esteriori (zero valutato)
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basato su
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,invia recensione
DocType: Contract,Party User,Utente del party
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
@@ -6531,6 +6617,7 @@
DocType: Employee Grade,Employee Grade,Grado del dipendente
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,lavoro a cottimo
DocType: GSTR 3B Report,June,giugno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Share Balance,From No,Dal n
DocType: Shift Type,Early Exit Grace Period,Periodo di tolleranza dell'uscita anticipata
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
@@ -6550,7 +6637,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
DocType: Quality Action Resolution,Quality Action Resolution,Risoluzione dell'azione di qualità
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} in mezza giornata {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte
DocType: Department,Leave Block List,Lascia il blocco lista
DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
@@ -6588,7 +6674,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantità di articoli
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
DocType: Purchase Invoice,Return,Ritorno
-DocType: Accounting Dimension,Disable,Disattiva
+DocType: Account,Disable,Disattiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento
DocType: Task,Pending Review,In attesa di validazione
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc."
@@ -6701,7 +6787,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La parte della fattura combinata deve essere uguale al 100%
DocType: Item Default,Default Expense Account,Conto spese predefinito
DocType: GST Account,CGST Account,Conto CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Fatture di chiusura del voucher POS
@@ -6712,6 +6797,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informazioni del venditore
DocType: Special Test Template,Special Test Template,Modello di prova speciale
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
@@ -6723,7 +6809,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importa la fattura di vendita da Shopify se il pagamento è contrassegnato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
-DocType: Company,Bank Remittance Settings,Impostazioni rimesse bancarie
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasso medio
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Articolo fornito dal cliente" non può avere un tasso di valutazione
@@ -6751,6 +6836,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtra dipendenti per (facoltativo)
DocType: BOM Update Tool,Current BOM,Distinta Base attuale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Qtà di articoli finiti
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Aggiungi Numero di Serie
DocType: Work Order Item,Available Qty at Source Warehouse,Qtà disponibile presso Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garanzia
@@ -6816,6 +6902,7 @@
DocType: Warehouse,Warehouse Name,Nome Magazzino
DocType: Naming Series,Select Transaction,Selezionare Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Accordo sul livello di servizio con il tipo di entità {0} e l'entità {1} esiste già.
DocType: Journal Entry,Write Off Entry,Entry di Svalutazione
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
@@ -6829,7 +6916,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creazione di account ...
DocType: Leave Block List,Applies to Company,Applica ad Azienda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
DocType: Loan,Disbursement Date,L'erogazione Data
DocType: Service Level Agreement,Agreement Details,Dettagli dell'accordo
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,La data di inizio dell'accordo non può essere maggiore o uguale alla data di fine.
@@ -6838,6 +6925,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Cartella medica
DocType: Vehicle,Vehicle,Veicolo
DocType: Purchase Invoice,In Words,In Parole
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Ad oggi deve essere precedente alla data
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell'istituto di credito prima di inviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} deve essere inviato
DocType: POS Profile,Item Groups,Gruppi Articoli
@@ -6909,7 +6997,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenziali opportunità di vendita.
-DocType: Plaid Settings,Link a new bank account,Collega un nuovo conto bancario
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} è uno stato di partecipazione non valido.
DocType: Shareholder,Folio no.,Folio n.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Non valido {0}
@@ -6925,7 +7012,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Qtà riservata per il subappalto
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genera file di testo
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Solo {0} in stock per l'articolo {1}
@@ -6939,6 +7025,7 @@
DocType: Item,Max Discount (%),Sconto Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carica una dichiarazione
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Segnala questo elemento
DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ultimo ammontare ordine
DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per:
@@ -7006,6 +7093,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Prima età
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
DocType: Quality Goal,Revision,Revisione
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servizi di assistenza sanitaria
@@ -7032,16 +7120,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,L'importo non deve essere inferiore a zero.
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magazzino è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Impossibile creare il sito Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Ammissione e iscrizione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
DocType: Program,Program Abbreviation,Abbreviazione programma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Raggruppa per buono (consolidato)
DocType: HR Settings,Encrypt Salary Slips in Emails,Cripta la busta paga nelle e-mail
DocType: Question,Multiple Correct Answer,Risposta corretta multipla
@@ -7050,6 +7137,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schedule Discharge
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
DocType: Homepage Section Card,Homepage Section Card,Home page Sezione Card
+,Amount To Be Billed,Importo da fatturare
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Creare le citazioni dei clienti
@@ -7088,7 +7176,6 @@
DocType: Employee,Educational Qualification,Titolo di Studio
DocType: Workstation,Operating Costs,Costi operativi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta per {0} deve essere {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Conseguenza del periodo di ammissione
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Contrassegnare le presenze in base a "Registrazione dei dipendenti" per i dipendenti assegnati a questo turno.
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Service Level,Response and Resoution Time,Tempo di risposta e di risposta
@@ -7103,6 +7190,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri di valutazione dei fornitori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Importo da ricevere
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Corso è obbligatoria in riga {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Da data non può essere maggiore di Fino a data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
@@ -7136,6 +7224,7 @@
DocType: Asset Maintenance Log,Completion Date,Data Completamento
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
DocType: Program,Is Featured,È in primo piano
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Recupero ...
DocType: Agriculture Analysis Criteria,Agriculture User,Utente Agricoltura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
@@ -7168,7 +7257,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basato rigorosamente sul tipo di registro nel check-in dei dipendenti
DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale versato Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
,GST Itemised Sales Register,GST Registro delle vendite specificato
@@ -7192,6 +7280,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ricevuto da
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
+DocType: Stock Entry Detail,PO Supplied Item,Articolo fornito PO
DocType: Employee,Date of Issue,Data di Pubblicazione
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
@@ -7306,7 +7395,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data di inizio dell'anno fiscale deve essere un anno prima della data di fine dell'anno fiscale
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tocca gli elementi da aggiungere qui
@@ -7340,7 +7429,6 @@
DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
DocType: Shift Type,Auto Attendance Settings,Impostazioni di presenza automatica
@@ -7353,6 +7441,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installare i preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Righe aggiunte in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
@@ -7396,6 +7485,7 @@
DocType: Fees,Student Details,Dettagli dello studente
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Questo è l'UOM predefinito utilizzato per gli articoli e gli ordini cliente. L'UOM di fallback è "Nos".
DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Invio per inviare
DocType: Contract,Requires Fulfilment,Richiede l'adempimento
DocType: QuickBooks Migrator,Default Shipping Account,Account di spedizione predefinito
DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese
@@ -7424,6 +7514,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Scheda attività
DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
+DocType: BOM,Raw Material Cost (Company Currency),Costo delle materie prime (valuta dell'azienda)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Giorni di affitto della casa pagati sovrapposti con {0}
DocType: GSTR 3B Report,October,ottobre
DocType: Bank Reconciliation,Get Payment Entries,Ottenere i Pagamenti
@@ -7470,15 +7561,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Disponibile per la data di utilizzo è richiesto
DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Importo Fatturato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Importo Fatturato
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,I pesi dei criteri devono aggiungere fino al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Presenze
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Articoli di magazzino
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Contatta il venditore
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Effettua il login come utente del marketplace per segnalare questo articolo.
,Sales Partner Commission Summary,Riepilogo Commissione partner commerciali
,Item Prices,Prezzi Articolo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
@@ -7492,6 +7585,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,Maestro listino prezzi.
DocType: Task,Review Date,Data di revisione
DocType: BOM,Allow Alternative Item,Consenti articolo alternativo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è abilitato Conserva campione.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totale totale fattura
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera)
DocType: Membership,Member Since,Membro da
@@ -7501,6 +7595,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
DocType: Pricing Rule,Product Discount Scheme,Schema di sconto del prodotto
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Nessun problema è stato sollevato dal chiamante.
DocType: Restaurant Reservation,Waitlisted,lista d'attesa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria di esenzione
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
@@ -7514,7 +7609,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON può essere generato solo dalla Fattura di vendita
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Raggiunti i massimi tentativi per questo quiz!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Sottoscrizione
-DocType: Purchase Invoice,Contact Email,Email Contatto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fee Creation In attesa
DocType: Project Template Task,Duration (Days),Durata (giorni)
DocType: Appraisal Goal,Score Earned,Punteggio Guadagnato
@@ -7539,7 +7633,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valori zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
DocType: Lab Test,Test Group,Gruppo di prova
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L'importo per una singola transazione supera l'importo massimo consentito, creare un ordine di pagamento separato suddividendo le transazioni"
DocType: Service Level Agreement,Entity,Entità
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
@@ -7552,6 +7645,7 @@
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Ammortamenti Data
,Work Orders in Progress,Ordini di lavoro in corso
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Bypass Controllo limite credito
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Scadenza (in giorni)
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
@@ -7707,6 +7801,7 @@
DocType: Quality Inspection Reading,Reading 3,Lettura 3
DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
DocType: GL Entry,Voucher Type,Voucher Tipo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pagamenti futuri
DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Content Activity,Last Activity ,L'ultima attività
@@ -7733,6 +7828,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Elenco delle malattie rilevate sul campo. Quando selezionato, aggiungerà automaticamente un elenco di compiti per affrontare la malattia"
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,DBA 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID risorsa
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Questa è un'unità di assistenza sanitaria di root e non può essere modificata.
DocType: Asset Repair,Repair Status,Stato di riparazione
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Richiesto Quantità : Quantità richiesto per l'acquisto , ma non ordinato."
@@ -7747,6 +7844,7 @@
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Crea elenco di prelievo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
DocType: Maintenance Team Member,Maintenance Team Member,Membro del team di manutenzione
@@ -7829,6 +7927,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
DocType: Purchase Invoice Item,Deferred Expense,Spese differite
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Torna ai messaggi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1}
DocType: Asset,Asset Category,Asset Categoria
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Retribuzione netta non può essere negativa
@@ -7860,7 +7959,6 @@
DocType: Quality Goal,Quality Goal,Obiettivo di qualità
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nessun problema sollevato dal cliente.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
@@ -7953,8 +8051,9 @@
DocType: Payment Term,Credit Days,Giorni Credito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio
DocType: Exotel Settings,Exotel Settings,Impostazioni Exotel
-DocType: Leave Type,Is Carry Forward,È Portare Avanti
+DocType: Leave Ledger Entry,Is Carry Forward,È Portare Avanti
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ore lavorative al di sotto delle quali Assente è contrassegnato. (Zero da disabilitare)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Mandare un messaggio
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Giorni per la Consegna
DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 0125b13..795129d 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,サプライヤーに通知する
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,先に当事者タイプを選択してください
DocType: Item,Customer Items,顧客アイテム
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,負債
DocType: Project,Costing and Billing,原価計算と請求
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。
DocType: QuickBooks Migrator,Token Endpoint,トークンエンドポイント
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
DocType: Department,Leave Approvers,休暇承認者
DocType: Employee,Bio / Cover Letter,バイオ/カバーレター
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,アイテムの検索...
DocType: Patient Encounter,Investigations,調査
DocType: Restaurant Order Entry,Click Enter To Add,入力をクリックして追加
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",パスワード、APIキー、またはShopify URLの値がありません
DocType: Employee,Rented,賃貸
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,すべてのアカウント
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
DocType: Vehicle Service,Mileage,マイレージ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
DocType: Drug Prescription,Update Schedule,スケジュールの更新
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,要求元
DocType: Delivery Note,Return Against Delivery Note,納品書に対する返品
DocType: Asset Category,Finance Book Detail,ファイナンス・ブックの詳細
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,すべての減価償却が予約されました
DocType: Purchase Order,% Billed,％支払
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,給与計算番号
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,バッチアイテム有効期限ステータス
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,銀行為替手形
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,遅延エントリの合計
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
apps/erpnext/erpnext/config/healthcare.py,Consultation,相談
DocType: Accounts Settings,Show Payment Schedule in Print,印刷時に支払スケジュールを表示
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,優先連絡先の詳細
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,課題を開く
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
+DocType: Leave Ledger Entry,Leave Ledger Entry,元帳のエントリを残す
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0}フィールドはサイズ{1}に制限されています
DocType: Lab Test Groups,Add new line,新しい行を追加
apps/erpnext/erpnext/utilities/activation.py,Create Lead,リードを作成
DocType: Production Plan,Projected Qty Formula,予測数量計算式
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,会計年度{0}が必要です
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,純利益/損失
DocType: Employee Group Table,ERPNext User ID,ERPNextユーザーID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適な成長のための植物の列間の最小距離
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,処方された処置を受けるために患者を選択してください
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,販売価格リスト
DocType: Patient,Tobacco Current Use,たばこの現在の使用
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,販売価格
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,新しいアカウントを追加する前に文書を保存してください
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
DocType: Delivery Stop,Contact Information,連絡先
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,何でも検索...
DocType: Company,Phone No,電話番号
DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知
DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,損益
DocType: Crop,Perennial,多年生
DocType: Program,Is Published,公開されています
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,納品書を表示
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過料金]を更新します。
DocType: Patient Appointment,Procedure,手順
DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：作業オーダー{3}の{2}個の完成品に対して、操作{1}が完了していません。ジョブカード{4}を介して操作状況を更新してください。
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0}は送金の支払いを生成するために必須であり、フィールドを設定してやり直してください
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM選択
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,目標
DocType: BOM,Total Cost,費用合計
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,割り当てが期限切れです！
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,最大繰越葉数
DocType: Salary Slip,Employee Loan,従業員のローン
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-
DocType: Fee Schedule,Send Payment Request Email,支払依頼メールを送信
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,医薬品
DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,将来の支払いを表示
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,この銀行口座は既に同期されています
DocType: Homepage,Homepage Section,ホームページ課
@@ -351,7 +358,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,教育>教育の設定でインストラクターの命名システムを設定してください
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},バッチアイテム{0}にはバッチ番号は必要ありません
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細
@@ -426,6 +432,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,タイムアウト値
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定
+DocType: Leave Ledger Entry,Transaction Name,トランザクション名
DocType: Production Plan,Sales Orders,受注
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,お客様に複数のロイヤリティプログラムが見つかりました。手動で選択してください。
DocType: Purchase Taxes and Charges,Valuation,評価
@@ -460,6 +467,7 @@
DocType: Bank Guarantee,Charges Incurred,発生した費用
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,クイズの評価中に問題が発生しました。
DocType: Company,Default Payroll Payable Account,デフォルトの給与買掛金
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,詳細を編集する
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,メールグループ更新
DocType: POS Profile,Only show Customer of these Customer Groups,これらの顧客グループの顧客のみを表示
DocType: Sales Invoice,Is Opening Entry,オープンエントリー
@@ -468,8 +476,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載
DocType: Course Schedule,Instructor Name,講師名
DocType: Company,Arrear Component,直前成分
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,この選択リストに対して在庫エントリが既に作成されています
DocType: Supplier Scorecard,Criteria Setup,条件設定
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,提出前に必要とされる倉庫用
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,提出前に必要とされる倉庫用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,受領日
DocType: Codification Table,Medical Code,医療コード
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,AmazonとERPNextを接続する
@@ -485,7 +494,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,当事者税の源泉徴収の設定
DocType: Lab Test,Custom Result,カスタム結果
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,銀行口座が追加されました
-DocType: Delivery Stop,Contact Name,担当者名
+DocType: Call Log,Contact Name,担当者名
DocType: Plaid Settings,Synchronize all accounts every hour,1時間ごとにすべてのアカウントを同期する
DocType: Course Assessment Criteria,Course Assessment Criteria,コースの評価基準
DocType: Pricing Rule Detail,Rule Applied,適用されたルール
@@ -529,7 +538,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",自動オプトインがチェックされている場合、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,未知数
DocType: Website Filter Field,Website Filter Field,ウェブサイトフィルタフィールド
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,電源タイプ
DocType: Material Request Item,Min Order Qty,最小注文数量
@@ -557,7 +565,6 @@
DocType: Student Guardian,Relation,関連
DocType: Quiz Result,Correct,正しい
DocType: Student Guardian,Mother,母
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,最初にsite_config.jsonに有効なPlaid APIキーを追加してください
DocType: Restaurant Reservation,Reservation End Time,予約終了時刻
DocType: Crop,Biennial,二年生植物
,BOM Variance Report,BOM差異レポート
@@ -573,10 +580,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,トレーニングが完了したら、確認してください
DocType: Lead,Suggestions,提案
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
+DocType: Plaid Settings,Plaid Public Key,格子縞の公開鍵
DocType: Payment Term,Payment Term Name,支払期間名
DocType: Healthcare Settings,Create documents for sample collection,サンプル収集のためのドキュメントの作成
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,すべてのヘルスケアサービスユニット
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,機会の転換について
DocType: Bank Account,Address HTML,住所のHTML
DocType: Lead,Mobile No.,携帯番号
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,支払い方法
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,参照購入領収書
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,バリエーション元
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,に基づく期間
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,循環参照エラー
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,学生レポートカード
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ピンコードから
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,営業担当者を表示
DocType: Appointment Type,Is Inpatient,入院中
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,保護者1 名前
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
@@ -658,6 +669,7 @@
DocType: Student Applicant,Admitted,認められました
DocType: Workstation,Rent Cost,地代・賃料
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,格子縞のトランザクション同期エラー
+DocType: Leave Ledger Entry,Is Expired,期限切れです
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,減価償却後の金額
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,今後のカレンダーイベント
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,バリエーション属性
@@ -746,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,ラボテスト承認が必要
DocType: Attendance,Working Hours,労働時間
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,残高の総額
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,営業担当者を印刷する
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,あなたが注文した金額に対してもっと請求することを許可されている割合。たとえば、注文の金額が100ドルで、許容範囲が10％に設定されている場合、110ドルの請求が許可されます。
DocType: Dosage Strength,Strength,力
@@ -754,7 +765,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,有効期限切れ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
-DocType: Purchase Invoice,Scan Barcode,バーコードをスキャン
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,仕入返品
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,発注書を作成します
,Purchase Register,仕入帳
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,患者が見つかりません
@@ -770,7 +781,6 @@
DocType: Location,Area UOM,エリアUOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,機会
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,フィルターをクリア
DocType: Lab Test Template,Single,シングル
DocType: Compensatory Leave Request,Work From Date,日付からの作業
DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
@@ -813,6 +823,8 @@
DocType: Account,Old Parent,古い親
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必須項目 - 学年
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません
+DocType: Opportunity,Converted By,変換者
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,レビューを追加する前に、Marketplaceユーザーとしてログインする必要があります。
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
@@ -837,6 +849,8 @@
DocType: BOM,Work Order,作業命令
DocType: Sales Invoice,Total Qty,合計数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,保護者2 メールID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Item,Show in Website (Variant),ウェブサイトに表示（バリエーション）
DocType: Employee,Health Concerns,健康への懸念
DocType: Payroll Entry,Select Payroll Period,給与計算期間を選択
@@ -855,6 +869,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
DocType: Driver,Applicable for external driver,外部ドライバに適用
DocType: Sales Order Item,Used for Production Plan,生産計画に使用
+DocType: BOM,Total Cost (Company Currency),総費用（会社通貨）
DocType: Loan,Total Payment,お支払い総額
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
@@ -876,6 +891,7 @@
DocType: Vital Signs,Blood Pressure (systolic),血圧（上）
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}は{2}です
DocType: Item Price,Valid Upto,有効（〜まで）
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),繰り越し葉の期限切れ（日数）
DocType: Training Event,Workshop,ワークショップ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,発注を警告する
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
@@ -893,7 +909,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,コースを選択してください
DocType: Codification Table,Codification Table,コード化表
DocType: Timesheet Detail,Hrs,時間
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,会社を選択してください
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}の変更
DocType: Employee Skill,Employee Skill,従業員のスキル
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差損益
DocType: Pricing Rule,Discount on Other Item,他のアイテムの割引
@@ -936,6 +952,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,過去の注文を見る
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0}の会話
DocType: Vital Signs,Respiratory rate,呼吸数
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,業務委託管理
DocType: Vital Signs,Body Temperature,体温
@@ -960,6 +977,7 @@
DocType: BOM,Operating Cost,運用費
DocType: Crop,Produced Items,プロダクトアイテム
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,請求書と取引照合
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel着信コールのエラー
DocType: Sales Order Item,Gross Profit,粗利益
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,請求書のブロックを解除する
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,増分は0にすることはできません
@@ -977,6 +995,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,こんにちは
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,アイテムを移動
DocType: Employee Incentive,Incentive Amount,インセンティブ金額
+,Employee Leave Balance Summary,従業員の休暇バランス概要
DocType: Serial No,Warranty Period (Days),保証期間（日数）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,合計クレジット/デビット金額はリンクされたジャーナルエントリと同じである必要があります
DocType: Installation Note Item,Installation Note Item,設置票アイテム
@@ -990,6 +1009,7 @@
DocType: Salary Slip,Salary Slip Timesheet,給与明細タイムシート
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
DocType: Item Price,Valid From,有効（〜から）
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,あなたの評価：
DocType: Sales Invoice,Total Commission,手数料合計
DocType: Tax Withholding Account,Tax Withholding Account,源泉徴収勘定
DocType: Pricing Rule,Sales Partner,販売パートナー
@@ -997,6 +1017,7 @@
DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
DocType: Sales Invoice,Rail,レール
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,実費
+DocType: Item,Website Image,ウェブサイトの画像
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
@@ -1031,8 +1052,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooksに接続
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},タイプ - {0}のアカウント（元帳）を識別または作成してください
DocType: Bank Statement Transaction Entry,Payable Account,買掛金勘定
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,あなたが持っている\
DocType: Payment Entry,Type of Payment,支払方法の種類
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,アカウントを同期する前に、Plaid APIの設定を完了してください
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,半日の日付は必須です
DocType: Sales Order,Billing and Delivery Status,請求と配達の状況
DocType: Job Applicant,Resume Attachment,再開アタッチメント
@@ -1044,7 +1065,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
DocType: Salary Component,Round to the Nearest Integer,最も近い整数に丸める
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,販売返品
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
,Total Stock Summary,総株式サマリー
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1072,6 +1092,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,元本金額
DocType: Loan Application,Total Payable Interest,総支払利息
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},総残高：{0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,連絡先を開く
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,納品書タイムシート
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},シリアル番号付きアイテム{0}にはシリアル番号が必要です
@@ -1081,6 +1102,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新処理中にエラーが発生しました
DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,あなたのアイテム
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
DocType: Service Level Priority,Service Level Priority,サービスレベル優先度
@@ -1089,6 +1111,7 @@
DocType: Item,Batch Number Series,バッチ番号シリーズ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
DocType: Employee Advance,Claimed Amount,請求額
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,割り当ての期限切れ
DocType: QuickBooks Migrator,Authorization Settings,承認設定
DocType: Travel Itinerary,Departure Datetime,出発日時
apps/erpnext/erpnext/hub_node/api.py,No items to publish,公開するアイテムがありません
@@ -1157,7 +1180,6 @@
DocType: Fee Validity,Max number of visit,訪問の最大数
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,損益計算書には必須
,Hotel Room Occupancy,ホテルルーム占有率
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,タイムシートを作成しました：
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
@@ -1169,6 +1191,7 @@
DocType: Activity Cost,Activity Type,活動タイプ
DocType: Request for Quotation,For individual supplier,個々のサプライヤーのため
DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間単価（会社通貨）
+,Qty To Be Billed,請求される数量
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,納品済額
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生産予約数量：製造品目を製造するための原料数量。
DocType: Loyalty Point Entry Redemption,Redemption Date,償還日
@@ -1287,7 +1310,8 @@
DocType: Sales Invoice,Commission Rate (%),手数料率（％）
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,プログラムを選択してください
DocType: Project,Estimated Cost,推定費用
-DocType: Request for Quotation,Link to material requests,資材要求へのリンク
+DocType: Supplier Quotation,Link to material requests,資材要求へのリンク
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,公開
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航空宇宙
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
@@ -1299,6 +1323,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,転記時間が無効です
DocType: Salary Component,Condition and Formula,条件と数式
DocType: Lead,Campaign Name,キャンペーン名
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,タスク完了時
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}と{1}の間に休暇期間はありません。
DocType: Fee Validity,Healthcare Practitioner,医療従事者
DocType: Hotel Room,Capacity,容量
@@ -1314,6 +1339,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,流動資産
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0}は在庫アイテムではありません
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
+DocType: Call Log,Caller Information,発信者情報
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。
@@ -1338,6 +1364,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,自動資材要求生成済
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),半日がマークされる労働時間。 （無効にするにはゼロ）
DocType: Job Card,Total Completed Qty,完了した合計数量
+DocType: HR Settings,Auto Leave Encashment,自動脱退
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,失われた
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大支出額
@@ -1367,9 +1394,11 @@
DocType: Subscriber,Subscriber,加入者
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,期限切れの割り当てのみをキャンセルできます
DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,販売キャンペーン。
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,不明な発信者
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1427,6 +1456,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,文書名
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,アイテムを保存
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,新しい費用
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,既存の注文数量を無視する
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,タイムスロットを追加する
@@ -1439,6 +1469,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,送信した招待状のレビュー
DocType: Shift Assignment,Shift Assignment,シフトアサインメント
DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,株式/負債勘定科目は空白にできません
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,バイオテクノロジー
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1520,11 +1551,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,設置機関
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,葉の割り当て...
DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,新しい連絡先を作成
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,コーススケジュール
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3Bレポート
DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
DocType: GoCardless Settings,Webhooks Secret,Webhooksの秘密
DocType: Maintenance Visit,Completion Status,完了状況
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},合計支払い額は{}を超えることはできません
DocType: Daily Work Summary Group,Select Users,ユーザーの選択
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ホテルルーム価格設定項目
DocType: Loyalty Program Collection,Tier Name,階層名
@@ -1562,6 +1595,7 @@
DocType: Lab Test Template,Result Format,結果フォーマット
DocType: Expense Claim,Expenses,経費
DocType: Service Level,Support Hours,サポート時間
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,納品書
DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性
,Purchase Receipt Trends,領収書傾向
DocType: Payroll Entry,Bimonthly,隔月
@@ -1584,7 +1618,6 @@
DocType: SMS Log,Requested Numbers,要求された番号
DocType: Volunteer,Evening,イブニング
DocType: Quiz,Quiz Configuration,クイズの設定
-DocType: Customer,Bypass credit limit check at Sales Order,受注時に与信限度確認をバイパスする
DocType: Vital Signs,Normal,ノーマル
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",「ショッピングカートを使用」を有効にするには、ショッピングカートが有効でありかつショッピングカートに最低１つの税ルールが指定されていなければなりません
DocType: Sales Invoice Item,Stock Details,在庫詳細
@@ -1631,7 +1664,6 @@
,Sales Person Target Variance Based On Item Group,明細グループに基づく営業担当者目標差異
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,合計ゼロ数をフィルタリングする
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,部品表{0}はアクティブでなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,転送可能なアイテムがありません
@@ -1646,9 +1678,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,再注文レベルを維持するには、在庫設定で自動再注文を有効にする必要があります。
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Pricing Rule,Rate or Discount,レートまたは割引
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,銀行の詳細
DocType: Vital Signs,One Sided,片面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
-DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
+DocType: Purchase Order Item Supplied,Required Qty,必要な数量
DocType: Marketplace Settings,Custom Data,カスタムデータ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
DocType: Service Day,Service Day,サービスデー
@@ -1661,7 +1694,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,品質フィードバックテンプレート
apps/erpnext/erpnext/config/education.py,LMS Activity,LMSの活動
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,インターネット出版
-DocType: Prescription Duration,Number,数
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0}請求書の作成
DocType: Medical Code,Medical Code Standard,医療コード標準
DocType: Soil Texture,Clay Composition (%),粘土組成（％）
@@ -1676,7 +1708,6 @@
DocType: Bank Reconciliation,Account Currency,アカウント通貨
DocType: Lab Test,Sample ID,サンプルID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,デビットノート金額
DocType: Purchase Receipt,Range,幅
DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
@@ -1717,8 +1748,8 @@
DocType: Lead,Request for Information,情報要求
DocType: Course Activity,Activity Date,活動日
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} / {}
-,LeaderBoard,リーダーボード
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利益率（会社通貨）
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,カテゴリー
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,オフライン請求書同期
DocType: Payment Request,Paid,支払済
DocType: Service Level,Default Priority,デフォルトの優先順位
@@ -1737,6 +1768,7 @@
DocType: Support Settings,Get Started Sections,開始セクション
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,認可済
+,Base Amount,基準額
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},総拠出額：{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
@@ -1753,11 +1785,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接収入
DocType: Student Attendance Tool,Student Attendance Tool,生徒出席ツール
DocType: Restaurant Menu,Price List (Auto created),価格表（自動作成）
+DocType: Pick List Item,Picked Qty,選んだ数量
DocType: Cheque Print Template,Date Settings,日付設定
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,質問には複数の選択肢が必要です
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,差違
DocType: Employee Promotion,Employee Promotion Detail,従業員推進の詳細
-,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
DocType: Share Balance,Purchased,購入した
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,アイテム属性の属性値の名前を変更します。
@@ -1776,7 +1808,6 @@
DocType: Quiz,Latest Attempt,最新の試み
DocType: Quiz Result,Quiz Result,クイズ結果
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},割り当てられたリーフの種類は{0}
-DocType: BOM,Raw Material Cost(Company Currency),原料コスト（会社通貨）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行番号{0}：レートは{1} {2}で使用されているレートより大きくすることはできません
apps/erpnext/erpnext/utilities/user_progress.py,Meter,メートル
DocType: Workstation,Electricity Cost,電気代
@@ -1843,6 +1874,7 @@
,Delayed Item Report,遅延商品レポート
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,対象となるITC
DocType: Healthcare Service Unit,Inpatient Occupancy,入院患者
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,最初のアイテムを公開する
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,シフトアウトが終了してからチェックアウトが行われるまでの時間。
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},{0}を指定してください
@@ -1954,10 +1986,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
DocType: Accounting Dimension,Dimension Defaults,寸法のデフォルト
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最小リード年齢（日）
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,使用可能日
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,すべてのBOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,会社間仕訳伝票の登録
DocType: Company,Parent Company,親会社
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{0}タイプのホテルルームは{1}で利用できません
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,原材料と作業の変更についてBOMを比較する
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,文書{0}は正常に未確認です
DocType: Healthcare Practitioner,Default Currency,デフォルトの通貨
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,このアカウントを調整する
@@ -1992,6 +2026,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,アイテムを公開する
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,貢献％
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
,HSN-wise-summary of outward supplies,HSNによる外部供給の要約
@@ -2004,7 +2039,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
DocType: Party Tax Withholding Config,Applicable Percent,適用パーセント
,Ordered Items To Be Billed,支払予定注文済アイテム
-DocType: Employee Checkin,Exit Grace Period Consequence,猶予期間終了の結果
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,プロジェクトコラボレーション招待
@@ -2012,13 +2046,12 @@
DocType: Setup Progress Action,Action Name,アクション名
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,開始年
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ローンを作成
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Shift Type,Process Attendance After,後のプロセス参加
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,無給休暇
DocType: Payment Request,Outward,外向き
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,キャパシティプランニングのエラー
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0}作成時
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,州/ユタ州税
,Trial Balance for Party,当事者用の試算表
,Gross and Net Profit Report,総利益および純利益レポート
@@ -2037,7 +2070,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,フィールドは作成時にのみコピーされます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},行{0}：資産{1}には資産が必要です
-DocType: Setup Progress Action,Domains,ドメイン
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,マネジメント
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0}を表示
@@ -2080,7 +2112,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
-DocType: Email Campaign,Lead,リード
+DocType: Call Log,Lead,リード
DocType: Email Digest,Payables,買掛金
DocType: Amazon MWS Settings,MWS Auth Token,MWS認証トークン
DocType: Email Campaign,Email Campaign For ,のメールキャンペーン
@@ -2092,6 +2124,7 @@
,Purchase Order Items To Be Billed,支払予定発注アイテム
DocType: Program Enrollment Tool,Enrollment Details,登録の詳細
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。
+DocType: Customer Group,Credit Limits,与信限度
DocType: Purchase Invoice Item,Net Rate,正味単価
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,顧客を選択してください
DocType: Leave Policy,Leave Allocations,割り当てを残す
@@ -2105,6 +2138,7 @@
DocType: Support Settings,Close Issue After Days,日後に閉じる問題
,Eway Bill,エウェルビル
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
+DocType: Attendance,Early Exit,早期終了
DocType: Job Opening,Staffing Plan,人員配置計画
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONは送信されたドキュメントからのみ生成できます
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,従業員の税金と福利厚生
@@ -2125,6 +2159,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},行{0}は{1}と重複しています
DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする
DocType: Quality Meeting,Minutes,議事録
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,あなたのおすすめアイテム
,Trial Balance,試算表
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,完了を表示
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,年度は、{0}が見つかりません
@@ -2132,10 +2167,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,在庫登録
DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ステータス設定
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [ナンバリングシリーズ]から出席のナンバリングシリーズを設定してください
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,接頭辞を選択してください
DocType: Contract,Fulfilment Deadline,フルフィルメントの締め切り
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,あなたの近く
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,結果
DocType: Subscription Settings,Subscription Settings,サブスクリプション設定
DocType: Purchase Invoice,Update Auto Repeat Reference,自動リピート参照を更新する
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
@@ -2146,8 +2182,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Announcement,All Students,全生徒
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,アイテム{0}は非在庫アイテムでなければなりません
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,元帳の表示
+DocType: Cost Center,Lft,左
DocType: Grading Scale,Intervals,インターバル
DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最初
@@ -2182,6 +2218,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",この倉庫は販売注文を作成するために使用されます。代替倉庫は「店舗」です。
DocType: Work Order,Qty To Manufacture,製造数
DocType: Email Digest,New Income,新しい収入
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,オープンリード
DocType: Buying Settings,Maintain same rate throughout purchase cycle,仕入サイクル全体で同じレートを維持
DocType: Opportunity Item,Opportunity Item,機会アイテム
DocType: Quality Action,Quality Review,品質レビュー
@@ -2208,7 +2245,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,買掛金の概要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,受注{0}は有効ではありません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,受注{0}は有効ではありません
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,ラボテストの処方箋
@@ -2233,6 +2270,7 @@
DocType: Travel Request,International,国際
DocType: Training Event,Training Event,研修イベント
DocType: Item,Auto re-order,自動再注文
+DocType: Attendance,Late Entry,遅刻
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,達成計
DocType: Employee,Place of Issue,発生場所
DocType: Promotional Scheme,Promotional Scheme Price Discount,プロモーションスキームの値引き
@@ -2261,6 +2299,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,製造元テーブルのエントリが重複しています
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,マージ
DocType: Journal Entry Account,Purchase Order,発注
@@ -2279,6 +2318,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,パーティー名から
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,正味給与額
+DocType: Pick List,Delivery against Sales Order,受注に対する出荷
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,納品書{0}は提出されていません
@@ -2350,7 +2390,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,会社を選択してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,特別休暇
DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
DocType: Payment Entry,Writeoff,償却
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2364,6 +2403,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,売掛金未払いアカウント
DocType: Tally Migration,Tally Company,タリーカンパニー
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,部品表（BOM）ブラウザ
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0}の会計ディメンションを作成できません
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,このトレーニングイベントのステータスを更新してください
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,増減
@@ -2373,7 +2413,6 @@
,Inactive Sales Items,無効な販売明細
DocType: Quality Review,Additional Information,追加情報
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,注文価値合計
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,サービスレベル契約のリセット
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,食べ物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,エイジングレンジ３
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細
@@ -2405,7 +2444,6 @@
DocType: Asset,Depreciation Schedules,減価償却スケジュール
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,売上請求書を作成する
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,対象外ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",公開アプリのサポートは廃止されました。プライベートアプリを設定してください。詳細はユーザーマニュアルを参照してください
DocType: Task,Dependent Tasks,依存タスク
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます：
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生産する数量
@@ -2420,6 +2458,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,平均支出
DocType: POS Profile,Campaign,キャンペーン
DocType: Supplier,Name and Type,名前とタイプ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,報告されたアイテム
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません
DocType: Healthcare Practitioner,Contacts and Address,連絡先と住所
DocType: Shift Type,Determine Check-in and Check-out,チェックインとチェックアウトの決定
@@ -2439,7 +2478,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,売上総利益に含まれる
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,固定資産の純変動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,必要な数量
-DocType: Company,Client Code,クライアントコード
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,開始日時
@@ -2508,6 +2546,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,取引のための税ルール
DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,エラーを解決してもう一度アップロードしてください。
+DocType: Buying Settings,Over Transfer Allowance (%),超過手当（％）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
DocType: Weather,Weather Parameter,天候パラメータ
@@ -2570,6 +2609,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。
apps/erpnext/erpnext/config/help.py,Item Variants,アイテムバリエーション
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,サービス
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する
DocType: Cost Center,Parent Cost Center,親コストセンター
@@ -2580,7 +2620,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,クローズ済を表示
DocType: Issue Priority,Issue Priority,問題の優先順位
-DocType: Leave Type,Is Leave Without Pay,無給休暇
+DocType: Leave Ledger Entry,Is Leave Without Pay,無給休暇
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
DocType: Fee Validity,Fee Validity,手数料の妥当性
@@ -2629,6 +2669,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,更新印刷フォーマット
DocType: Bank Account,Is Company Account,企業アカウント
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,タイプ{0}を残すことはできません
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},会社{0}の与信限度はすでに定義されています
DocType: Landed Cost Voucher,Landed Cost Help,陸揚費用ヘルプ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
DocType: Purchase Invoice,Select Shipping Address,配送先住所を選択
@@ -2654,7 +2695,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,納品書を保存すると表示される表記内。
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,未確認Webhookデータ
DocType: Water Analysis,Container,コンテナ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,会社の住所に有効なGSTIN番号を設定してください
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},生徒 {0} - 行 {2}・{3}内に {1} が複数存在しています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,アドレスを作成するには、次のフィールドが必須です。
DocType: Item Alternative,Two-way,双方向
DocType: Item,Manufacturers,メーカー
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0}の繰延アカウンティングの処理中にエラーが発生しました
@@ -2690,7 +2733,7 @@
,Bank Reconciliation Statement,銀行勘定調整表
DocType: Patient Encounter,Medical Coding,医療用コード
DocType: Healthcare Settings,Reminder Message,リマインダーメッセージ
-,Lead Name,リード名
+DocType: Call Log,Lead Name,リード名
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,プロスペクト
@@ -2722,6 +2765,7 @@
DocType: Opportunity,Contact Mobile No,連絡先携帯番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,会社を選択
,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",サプライヤー、顧客、従業員に基づいて契約を追跡するのに役立ちます
DocType: Company,Discount Received Account,割引受領アカウント
DocType: Student Report Generation Tool,Print Section,印刷セクション
DocType: Staffing Plan Detail,Estimated Cost Per Position,見積り1人当たりコスト
@@ -2730,6 +2774,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,質の高い会議議事録
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,従業員の紹介
DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します
+DocType: Cost Center,rgt,右
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,支払メールを再送信
@@ -2761,12 +2806,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,完了済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",残りのメリット{0}を\ pro-rataコンポーネントとしてアプリケーションに追加してください
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',行政 '％s'の会計コードを設定してください
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},支払依頼がすでに存在しています {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,課題アイテムの費用
DocType: Healthcare Practitioner,Hospital,病院
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},数量は{0}以下でなければなりません
@@ -2811,6 +2854,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,人事
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,高収益
DocType: Item Manufacturer,Item Manufacturer,アイテムのメーカー
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,新しいリードを作成
DocType: BOM Operation,Batch Size,バッチサイズ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,拒否
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
@@ -2831,14 +2875,15 @@
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,給与計算日は従業員の加入日よりも短くすることはできません
+DocType: Pick List,Item Locations,アイテムの場所
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} 作成済
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}の求人オープンはすでに開かれているか、またはスタッフプラン{1}に従って雇用が完了しました
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,最大200個のアイテムを公開できます。
DocType: Vital Signs,Constipated,便秘
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,資産移動レコード{0}を作成
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,項目は見つかりませんでした。
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
DocType: Share Transfer,Equity/Liability Account,株式/責任勘定
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,同名の顧客が既に存在します
@@ -2854,6 +2899,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,銀行支払日と履歴を更新
+,Billed Qty,請求済み数量
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,価格設定
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),出席デバイスID（バイオメトリック/ RFタグID）
DocType: Quotation,Term Details,用語解説
@@ -2875,6 +2921,7 @@
DocType: Share Transfer,Asset Account,アセットアカウント
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,新しいリリース日は将来になるはずです
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
DocType: Lab Test,Technician Name,技術者名
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2882,6 +2929,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除
DocType: Bank Reconciliation,From Date,開始日
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、初期の車両走行距離よりも大きくなければなりません{0}
+,Purchase Order Items To Be Received or Billed,受領または請求される発注書アイテム
DocType: Restaurant Reservation,No Show,非表示
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,あなたはe-Way Billを生成するために登録サプライヤでなければなりません
DocType: Shipping Rule Country,Shipping Rule Country,国の出荷ルール
@@ -2924,7 +2972,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,カート内を表示
DocType: Employee Checkin,Shift Actual Start,実績開始シフト
DocType: Tally Migration,Is Day Book Data Imported,Day Bookのデータがインポートされたか
+,Purchase Order Items To Be Received or Billed1,受領または請求される注文書項目1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,マーケティング費用
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0}ユニットの{1}は使用できません。
,Item Shortage Report,アイテム不足レポート
DocType: Bank Transaction Payments,Bank Transaction Payments,銀行取引の支払い
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください
@@ -2947,6 +2997,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
DocType: Employee,Date Of Retirement,退職日
DocType: Upload Attendance,Get Template,テンプレートを取得
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ピックリスト
,Sales Person Commission Summary,営業担当者の要約
DocType: Material Request,Transferred,転送された
DocType: Vehicle,Doors,ドア
@@ -3027,7 +3078,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
DocType: Territory,Territory Name,地域名
DocType: Email Digest,Purchase Orders to Receive,受け取る注文を購入する
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先
@@ -3101,6 +3152,7 @@
DocType: Delivery Settings,Delivery Settings,配信設定
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,データを取得する
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1アイテムを公開
DocType: SMS Center,Create Receiver List,受領者リストを作成
DocType: Student Applicant,LMS Only,LMSのみ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,使用可能日は購入日の後でなければなりません
@@ -3134,6 +3186,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,生成されたシリアル番号に基づいた配信の保証
DocType: Vital Signs,Furry,毛むくじゃら
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 'を設定してください{0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,注目アイテムに追加
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
DocType: Serial No,Creation Date,作成日
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},アセット{0}のターゲット場所が必要です
@@ -3155,9 +3208,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
DocType: Quality Procedure Process,Quality Procedure Process,品質管理プロセス
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,バッチIDは必須です
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,最初に顧客を選択してください
DocType: Sales Person,Parent Sales Person,親販売担当者
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,受け取るべき項目が期限切れになっていない
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,まだ表示がありません
DocType: Project,Collect Progress,進行状況を収集する
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,最初にプログラムを選択する
@@ -3179,11 +3234,13 @@
DocType: Quality Review Table,Achieved,達成
DocType: Student Admission,Application Form Route,申込書ルート
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,契約の終了日を今日より短くすることはできません。
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,送信するにはCtrl + Enter
DocType: Healthcare Settings,Patient Encounters in valid days,有効な日の患者の出会い
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
DocType: Lead,Follow Up,ファローアップ
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,コストセンター：{0}は存在しません
DocType: Item,Is Sales Item,販売アイテム
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,アイテムグループツリー
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
@@ -3227,9 +3284,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,資材要求アイテム
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,アイテムグループのツリー
DocType: Production Plan,Total Produced Qty,総生産数量
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,レビューはまだありません
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
DocType: Asset,Sold,販売：
,Item-wise Purchase History,アイテムごとの仕入履歴
@@ -3248,7 +3305,7 @@
DocType: Inpatient Record,O Positive,Oポジティブ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,取引タイプ
+DocType: Leave Ledger Entry,Transaction Type,取引タイプ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,仕訳入力に返金はありません
@@ -3282,6 +3339,7 @@
DocType: Homepage Section,Section Cards,セクションカード
,Campaign Efficiency,キャンペーンの効率
DocType: Discussion,Discussion,討論
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,受注の提出について
DocType: Bank Transaction,Transaction ID,取引ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,未払税免除証明書の控除税
DocType: Volunteer,Anytime,どんなときも
@@ -3302,6 +3360,7 @@
DocType: Bank Statement Settings,Mapped Items,マップされたアイテム
DocType: Amazon MWS Settings,IT,それ
DocType: Chapter,Chapter,章
+,Fixed Asset Register,固定資産台帳
apps/erpnext/erpnext/utilities/user_progress.py,Pair,組
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,生産のためのBOMと数量を選択
@@ -3356,7 +3415,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,自動運転車
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
DocType: Contract Fulfilment Checklist,Requirement,要件
DocType: Journal Entry,Accounts Receivable,売掛金
DocType: Quality Goal,Objectives,目的
@@ -3379,7 +3437,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,あなたのカートは空です
DocType: Email Digest,New Expenses,新しい経費
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC額
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ドライバーの住所が見つからないため、ルートを最適化できません。
DocType: Shareholder,Shareholder,株主
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
@@ -3416,6 +3473,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。
DocType: Marketplace Settings,Marketplace Settings,マーケットプレイス設定
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0}アイテムを公開
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートを見つけることができません。通貨レコードを手動で作成してください
DocType: POS Profile,Price List,価格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
@@ -3438,7 +3496,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,デビットノート{0}が自動的に作成されました
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,支払エントリの作成
DocType: Supplier,Is Internal Supplier,内部サプライヤ
DocType: Employee,Create User Permission,ユーザー権限の作成
@@ -3452,6 +3509,7 @@
DocType: Item,Retain Sample,保管サンプル
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
DocType: Stock Reconciliation Item,Amount Difference,量差
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,このページでは、販売者から購入したいアイテムを追跡します。
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
DocType: Delivery Stop,Order Information,注文情報
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
@@ -3480,6 +3538,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
DocType: Opportunity,Customer / Lead Address,顧客／リード住所
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定
+DocType: Customer Credit Limit,Customer Credit Limit,顧客の信用限度
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,評価計画名
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ターゲット詳細
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL",会社がSpA、SApAまたはSRLの場合に適用可能
@@ -3532,7 +3591,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,銀行口座 '{0}'が同期されました
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
DocType: Bank,Bank Name,銀行名
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,以上
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目
DocType: Vital Signs,Fluid,流体
@@ -3584,6 +3642,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0}が無効です。チェックディジットの検証に失敗しました。
DocType: Item Default,Purchase Defaults,購入デフォルト
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,注目アイテムに追加
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,今年の利益
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを
DocType: Fee Schedule,In Process,処理中
@@ -3637,12 +3696,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,電子機器
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),デビット（{0}）
DocType: BOM,Allow Same Item Multiple Times,同じ項目を複数回許可する
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,会社のGST番号が見つかりません。
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,フルタイム
DocType: Payroll Entry,Employees,従業員
DocType: Question,Single Correct Answer,単一の正解
-DocType: Employee,Contact Details,連絡先の詳細
DocType: C-Form,Received Date,受信日
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
DocType: BOM Scrap Item,Basic Amount (Company Currency),基本額（会社通貨）
@@ -3672,12 +3729,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でない量
DocType: Supplier Scorecard,Supplier Score,サプライヤの得点
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,入場スケジュール
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,支払い要求の合計額は{0}を超えることはできません
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積トランザクションのしきい値
DocType: Promotional Scheme Price Discount,Discount Type,割引タイプ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,請求額合計
DocType: Purchase Invoice Item,Is Free Item,無料商品です
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,注文した数量に対してさらに送金できる割合。例：100ユニットを注文した場合。あなたの手当が10％の場合、110単位を転送できます。
DocType: Supplier,Warn RFQs,見積依頼を警告する
-apps/erpnext/erpnext/templates/pages/home.html,Explore,探検
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,探検
DocType: BOM,Conversion Rate,変換速度
apps/erpnext/erpnext/www/all-products/index.html,Product Search,商品検索
,Bank Remittance,銀行送金
@@ -3689,6 +3747,7 @@
DocType: Loan,Total Amount Paid,合計金額
DocType: Asset,Insurance End Date,保険終了日
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,予算リスト
DocType: Campaign,Campaign Schedules,キャンペーンスケジュール
DocType: Job Card Time Log,Completed Qty,完成した数量
@@ -3711,6 +3770,7 @@
DocType: Quality Inspection,Sample Size,サンプルサイズ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,領収書の文書を入力してください。
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,全てのアイテムはすでに請求済みです
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,取られた葉
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります
@@ -3810,6 +3870,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
+DocType: Leave Type,Calculated in days,日で計算
+DocType: Call Log,Received By,が受信した
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ローン管理
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
@@ -3864,6 +3926,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,通話サマリー
DocType: Sample Collection,Collected Time,収集時間
DocType: Employee Skill Map,Employee Skills,従業員のスキル
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,燃料費
DocType: Company,Sales Monthly History,販売月間の履歴
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,税金テーブルに少なくとも1行を設定してください
DocType: Asset Maintenance Task,Next Due Date,次の締切日
@@ -3873,6 +3936,7 @@
DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失
DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},{0}で削除された行
DocType: Shift Type,Begin check-in before shift start time (in minutes),シフト開始時刻の前にチェックインを開始する（分単位）
DocType: BOM Item,Item operation,アイテム操作
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,伝票によるグループ
@@ -3898,11 +3962,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,医薬品
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,アイテム
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,仕入アイテムの費用
DocType: Employee Separation,Employee Separation Template,従業員分離テンプレート
DocType: Selling Settings,Sales Order Required,受注必須
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,売り手になる
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,結果が実行された後の発生回数。
,Procurement Tracker,調達トラッカー
DocType: Purchase Invoice,Credit To,貸方へ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,反転したITC
@@ -3915,6 +3979,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,保守スケジュール詳細
DocType: Supplier Scorecard,Warn for new Purchase Orders,新しい発注を警告する
DocType: Quality Inspection Reading,Reading 9,報告要素9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,ExotelアカウントをERPNextに接続し、通話ログを追跡する
DocType: Supplier,Is Frozen,凍結
DocType: Tally Migration,Processed Files,処理済みファイル
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,グループノード倉庫が取引のために選択することが許可されていません
@@ -3924,6 +3989,7 @@
DocType: Upload Attendance,Attendance To Date,出勤日
DocType: Request for Quotation Supplier,No Quote,いいえ
DocType: Support Search Source,Post Title Key,投稿タイトルキー
+DocType: Issue,Issue Split From,発行元
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,ジョブカード用
DocType: Warranty Claim,Raised By,要求者
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,処方箋
@@ -3948,7 +4014,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,依頼者
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},無効な参照 {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,さまざまなプロモーションスキームを適用するための規則。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
DocType: Journal Entry Account,Payroll Entry,給与計算エントリ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,料金の記録を見る
@@ -3960,6 +4025,7 @@
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,クイック仕訳エントリー
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,将来の支払い額
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
DocType: Restaurant,Invoice Series Prefix,請求書シリーズ接頭辞
DocType: Employee,Previous Work Experience,前職歴
@@ -4004,6 +4070,7 @@
DocType: Task Depends On,Task Depends On,依存するタスク
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,機会
DocType: Options,Option,オプション
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},終了した会計期間{0}には会計エントリを作成できません
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Payment Entry,Deductions or Loss,控除または損失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} は終了しています
@@ -4012,6 +4079,7 @@
DocType: Purchase Receipt,Get Current Stock,在庫状況を取得
DocType: Purchase Invoice,ineligible,不適格
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,部品表ツリー
+DocType: BOM,Exploded Items,爆発物
DocType: Student,Joining Date,参加日
,Employees working on a holiday,休日出勤者
,TDS Computation Summary,TDS計算サマリー
@@ -4044,6 +4112,7 @@
DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,次のステップ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,保存したアイテム
DocType: Travel Request,Domestic,国内の
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
@@ -4123,7 +4192,7 @@
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,値{0}は既存の項目{2}にすでに割り当てられています。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,総額には何も含まれていません
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,この文書に対するe-Way Billはすでに存在します
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,属性値選択
@@ -4158,12 +4227,11 @@
DocType: Purchase Invoice Item,Manufacture,製造
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,セットアップ会社
-DocType: Shift Type,Enable Different Consequence for Early Exit,早期終了に対して異なる結果を有効にする
,Lab Test Report,ラボテストレポート
DocType: Employee Benefit Application,Employee Benefit Application,従業員給付申請書
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},行（{0}）：{1}はすでに{2}で割引されています
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,追加の給与コンポーネントが存在します。
DocType: Purchase Invoice,Unregistered,未登録
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,まず納品書が先です
DocType: Student Applicant,Application Date,出願日
DocType: Salary Component,Amount based on formula,式に基づく量
DocType: Purchase Invoice,Currency and Price List,通貨と価格表
@@ -4192,6 +4260,7 @@
DocType: Products Settings,Products per Page,ページあたりの製品
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,または
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,支払い日
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,配賦金額はマイナスにすることはできません
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,課題をレポート
@@ -4199,6 +4268,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90以上
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません
DocType: Supplier Scorecard Criteria,Criteria Weight,基準重量
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,アカウント：{0}は支払いエントリでは許可されていません
DocType: Production Plan,Ignore Existing Projected Quantity,既存の予測数量を無視
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,承認通知を残す
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
@@ -4207,6 +4277,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
DocType: Employee Checkin,Attendance Marked,出席マーク
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,会社について
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
DocType: Payment Entry,Payment Type,支払タイプ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
@@ -4257,6 +4328,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
DocType: Healthcare Service Unit,Parent Service Unit,親サービスユニット
DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,サービスレベル契約がリセットされました。
DocType: Bin,Reserved Quantity,予約数量
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,有効なメールアドレスを入力してください
DocType: Volunteer Skill,Volunteer Skill,ボランティアスキル
@@ -4277,7 +4349,6 @@
DocType: Pricing Rule,Price or Product Discount,価格または製品割引
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
DocType: Account,Income Account,収益勘定
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,配送
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,構造を割り当てています...
@@ -4300,6 +4371,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
DocType: Employee Benefit Claim,Claim Date,請求日
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,教室収容可能数
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,フィールド資産勘定は空白にできません
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,参照
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？
@@ -4355,17 +4427,15 @@
DocType: Bank Guarantee,Reference Document Name,参照文書名
DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
DocType: Support Settings,Issues,課題
-DocType: Shift Type,Early Exit Consequence after,早期終了後の結果
DocType: Loyalty Program,Loyalty Program Name,ロイヤリティプログラム名
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ステータスは{0}のどれかでなければなりません
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,お知らせGSTIN送信済み
-DocType: Sales Invoice,Debit To,借方計上
+DocType: Discounted Invoice,Debit To,借方計上
DocType: Restaurant Menu Item,Restaurant Menu Item,レストランメニューアイテム
DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
,Pending SO Items For Purchase Request,仕入依頼のため保留中の受注アイテム
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,生徒入学
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} は無効になっています
DocType: Supplier,Billing Currency,請求通貨
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,XL
DocType: Loan,Loan Application,ローン申し込み
@@ -4499,10 +4569,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください
,Salary Register,給与登録
DocType: Company,Default warehouse for Sales Return,返品のデフォルト倉庫
-DocType: Warehouse,Parent Warehouse,親倉庫
+DocType: Pick List,Parent Warehouse,親倉庫
DocType: Subscription,Net Total,差引計
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",製造日と有効期間に基づいて有効期限を設定するには、日数で品目の有効期間を設定します。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,様々なローンのタイプを定義します
DocType: Bin,FCFS Rate,FCFSレート
@@ -4539,6 +4609,7 @@
DocType: Promotional Scheme,Price Discount Slabs,価格割引スラブ
DocType: Stock Reconciliation Item,Current Serial No,現在のシリアル番号
DocType: Employee,Attendance and Leave Details,出席と休暇の詳細
+,BOM Comparison Tool,BOM比較ツール
,Requested,要求済
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,備考がありません
DocType: Asset,In Maintenance,保守中
@@ -4561,6 +4632,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,デフォルトのサービスレベル契約
DocType: SG Creation Tool Course,Course Code,コースコード
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0}に対する複数の選択は許可されていません
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,原材料の数量は、完成品の数量に基づいて決定されます
DocType: Location,Parent Location,親の場所
DocType: POS Settings,Use POS in Offline Mode,オフラインモードでPOSを使用
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,優先順位が{0}に変更されました。
@@ -4579,7 +4651,7 @@
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,予測数量計算式
DocType: Sales Invoice,Deemed Export,みなし輸出
-DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
+DocType: Pick List,Material Transfer for Manufacture,製造用資材移送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,在庫の会計エントリー
DocType: Lab Test,LabTest Approver,LabTest承認者
@@ -4622,7 +4694,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,アカウント{0}は凍結されています
DocType: Quiz Question,Quiz Question,クイズの質問
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,メールをミュートする
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品、飲料＆タバコ
@@ -4653,6 +4724,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ターゲットを設定
DocType: Dosage Strength,Dosage Strength,服用強度
DocType: Healthcare Practitioner,Inpatient Visit Charge,入院患者の訪問料金
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,公開されたアイテム
DocType: Account,Expense Account,経費科目
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ソフトウェア
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,カラー
@@ -4690,6 +4762,7 @@
DocType: Quality Inspection,Inspection Type,検査タイプ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,すべての銀行取引が登録されました
DocType: Fee Validity,Visited yet,未訪問
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,最大8つのアイテムをフィーチャーできます。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。
DocType: Assessment Result Tool,Result HTML,結果HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。
@@ -4697,7 +4770,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,生徒追加
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,距離
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
DocType: Water Analysis,Storage Temperature,保管温度
@@ -4722,7 +4794,6 @@
DocType: Contract,Signee Details,署名者の詳細
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。
DocType: Certified Consultant,Non Profit Manager,非営利のマネージャー
-DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨）
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,シリアル番号 {0}を作成しました
DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
@@ -4743,6 +4814,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
DocType: Quality Meeting,Quality Meeting,質の高い会議
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,グループに非グループ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
DocType: Employee,ERPNext User,ERPNextユーザー
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}にバッチが必須です
DocType: Company,Default Buying Terms,デフォルトの購入条件
@@ -4750,7 +4822,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,スケジュールされた同期を有効にする
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,終了日時
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
-DocType: Shift Type,Early Exit Consequence,早期終了の影響
DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,一度に500個を超えるアイテムを作成しないでください
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,上に印刷
@@ -4807,6 +4878,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,予定されている人まで
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,従業員のチェックインごとに出席がマークされています
DocType: Woocommerce Settings,Secret,秘密
+DocType: Plaid Settings,Plaid Secret,格子縞の秘密
DocType: Company,Date of Establishment,設立日
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ベンチャーキャピタル
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この「アカデミックイヤー '{0}と{1}はすでに存在している「中期名」との学術用語。これらのエントリを変更して、もう一度お試しください。
@@ -4868,6 +4940,7 @@
DocType: Amazon MWS Settings,Customer Type,顧客タイプ
DocType: Compensatory Leave Request,Leave Allocation,休暇割当
DocType: Payment Request,Recipient Message And Payment Details,受信者のメッセージと支払いの詳細
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,納品書を選択してください
DocType: Support Search Source,Source DocType,ソースDocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,新しいチケットを開く
DocType: Training Event,Trainer Email,研修講師メール
@@ -4988,6 +5061,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,教育課程に移動
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃割り当てられた金額{1}は請求されていない金額{2}より大きくすることはできません
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
+DocType: Leave Allocation,Carry Forwarded Leaves,繰り越し休暇
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
@@ -5009,7 +5083,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,受注での与信確認のバイパス
DocType: Employee Onboarding Activity,Employee Onboarding Activity,従業員のオンボーディング活動
DocType: Location,Check if it is a hydroponic unit,水耕栽培ユニットであるかどうかを確認する
-DocType: Stock Reconciliation Item,Serial No and Batch,シリアル番号とバッチ
+DocType: Pick List Item,Serial No and Batch,シリアル番号とバッチ
DocType: Warranty Claim,From Company,会社から
DocType: GSTR 3B Report,January,1月
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。
@@ -5033,9 +5107,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,全倉庫
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,レンタカー
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,あなたの会社について
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ストックのエージングデータを表示
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
DocType: Donor,Donor,ドナー
DocType: Global Defaults,Disable In Words,文字表記無効
@@ -5050,8 +5124,10 @@
DocType: Practitioner Schedule,Schedule Name,スケジュール名
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください
DocType: Currency Exchange,For Buying,買い物
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,発注書提出時
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,すべてのサプライヤーを追加
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Tally Migration,Parties,締約国
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,担保ローン
@@ -5066,11 +5142,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,開始残高 資本
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,支払いスケジュールを設定してください
+DocType: Pick List,Items under this warehouse will be suggested,この倉庫の下のアイテムが提案されます
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,残り
DocType: Appraisal,Appraisal,査定
DocType: Loan,Loan Account,ローン口座
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有効期間および有効期間は累計に必須です。
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",行{1}のアイテム{0}の場合、シリアル番号のカウントはピッキングされた数量と一致しません
DocType: Purchase Invoice,GST Details,GSTの詳細
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,これは、このヘルスケアプラクティショナーとの取引に基づいています。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},サプライヤに送信されたメール{0}
@@ -5081,6 +5159,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},アイテム{0}の代替アイテムを設定できません
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,日付が繰り返されます
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,決裁者
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]でインストラクターの命名システムを設定してください
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),利用可能な純ITC（A） - （B）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,料金の作成
DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
@@ -5101,6 +5180,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,送信されたメッセージ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,業者名
DocType: Quiz Result,Wrong,違う
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
@@ -5134,6 +5214,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
DocType: Assessment Plan,Program,教育課程
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
+DocType: Plaid Settings,Plaid Environment,格子縞の環境
,Project Billing Summary,プロジェクト請求の概要
DocType: Vital Signs,Cuts,カット
DocType: Serial No,Is Cancelled,キャンセル済
@@ -5195,7 +5276,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
DocType: Issue,Opening Date,日付を開く
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,最初に患者を救ってください
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,新しい連絡先を作る
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,出席が正常にマークされています。
DocType: Program Enrollment,Public Transport,公共交通機関
DocType: Sales Invoice,GST Vehicle Type,GST車両タイプ
@@ -5221,6 +5301,7 @@
DocType: POS Profile,Write Off Account,償却勘定
DocType: Patient Appointment,Get prescribed procedures,所定の手続きを取る
DocType: Sales Invoice,Redemption Account,償還口座
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,最初にアイテムの場所テーブルにアイテムを追加します
DocType: Pricing Rule,Discount Amount,割引額
DocType: Pricing Rule,Period Settings,期間設定
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
@@ -5253,7 +5334,6 @@
DocType: Travel Request,Fully Sponsored,完全にスポンサーされた
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,逆仕訳入力
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,求人カードを作成する
-DocType: Shift Type,Consequence after,後の結果
DocType: Quality Procedure Process,Process Description,過程説明
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,顧客 {0} が作成されました。
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません
@@ -5288,6 +5368,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,評価レポート
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,従業員を得る
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,あなたのレビューを追加
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,購入総額は必須です
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,会社名は同じではありません
DocType: Lead,Address Desc,住所種別
@@ -5343,6 +5424,7 @@
DocType: Stock Settings,Auto Material Request,自動資材要求
DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシークレット
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
+,Received Qty Amount,受け取った数量
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
DocType: Bank Account,Last Integration Date,最終統合日
DocType: Expense Claim,Expense Taxes and Charges,経費税金
@@ -5381,7 +5463,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,何もしない
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
DocType: POS Profile,Update Stock,在庫更新
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
DocType: Certification Application,Payment Details,支払詳細
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,部品表通貨レート
@@ -5416,7 +5497,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。
-DocType: Asset Settings,Number of Days in Fiscal Year,会計年度の日数
,Stock Ledger,在庫元帳
DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント
DocType: Amazon MWS Settings,MWS Credentials,MWS資格
@@ -5451,6 +5531,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,銀行ファイルの列
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
+DocType: Pick List,Get Item Locations,アイテムの場所を取得する
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
DocType: POS Profile,Display Items In Stock,在庫アイテムの表示
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
@@ -5474,6 +5555,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,生徒が存在しません
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,毎月のHRA免除
DocType: Clinical Procedure,Medical Department,医療部
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,早期終了の合計
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,サプライヤスコアカードスコアリング基準
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,請求書の転記日付
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,売る
@@ -5485,11 +5567,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,条件に基づく支払条件
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Program Enrollment,School House,スクールハウス
DocType: Serial No,Out of AMC,年間保守契約外
DocType: Opportunity,Opportunity Amount,機会費用
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,あなたのプロフィール
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
DocType: Purchase Order,Order Confirmation Date,注文確認日
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5583,7 +5664,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,確認のため会社名を再入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
DocType: Payment Order,Payment Order Type,支払指図タイプ
DocType: Employee Advance,Advance Account,アドバンスアカウント
@@ -5672,7 +5752,6 @@
DocType: Fiscal Year,Year Name,年の名前
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,休日数が月営業日数を上回っています
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LCリファレンス
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/hooks.py,Request for Quotations,見積依頼
@@ -5681,19 +5760,17 @@
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
DocType: QuickBooks Migrator,Company Settings,会社の設定
DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
-apps/erpnext/erpnext/config/hr.py,Leaves,葉
+DocType: Leave Ledger Entry,Leaves,葉
DocType: Student Language,Student Language,生徒言語
DocType: Cash Flow Mapping,Is Working Capital,働く資本
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,証明を送信
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,注文/クォート％
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,患者のバイタルを記録する
DocType: Fee Schedule,Institution,機関
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
DocType: Asset,Partially Depreciated,部分的に減価償却
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}による通話の概要：{1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ドキュメント検索
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
@@ -5739,6 +5816,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大許容値
DocType: Journal Entry Account,Employee Advance,従業員前払金
DocType: Payroll Entry,Payroll Frequency,給与頻度
+DocType: Plaid Settings,Plaid Client ID,格子縞のクライアントID
DocType: Lab Test Template,Sensitivity,感度
DocType: Plaid Settings,Plaid Settings,格子縞の設定
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています
@@ -5756,6 +5834,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,最初の転記日付を選択してください
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,開始日は終了日より前でなければなりません
DocType: Travel Itinerary,Flight,フライト
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,家に帰る
DocType: Leave Control Panel,Carry Forward,繰り越す
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません
DocType: Budget,Applicable on booking actual expenses,実費を予約する場合に適用
@@ -5804,6 +5883,8 @@
DocType: Drug Prescription,Hour,時
DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,最新の年齢
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,サプライヤーに資材を配送
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
@@ -5811,6 +5892,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1}へのリクエスト
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,これら全アイテムはすでに請求済みです
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,指定したフィルターに該当する{0} {1}の未払いの請求書は見つかりませんでした。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,新しいリリース日を設定する
DocType: Company,Monthly Sales Target,月次販売目標
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,未払いの請求書が見つかりません
@@ -5826,7 +5908,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
-DocType: Purchase Invoice,Export Type,輸出タイプ
DocType: Salary Slip Loan,Salary Slip Loan,給与スリップローン
DocType: BOM Update Tool,The new BOM after replacement,交換後の新しい部品表
,Point of Sale,POS
@@ -5857,6 +5938,7 @@
DocType: Batch,Source Document Name,ソースドキュメント名
DocType: Production Plan,Get Raw Materials For Production,生産のための原材料を入手する
DocType: Job Opening,Job Title,職業名
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,将来の支払い参照
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
@@ -5867,12 +5949,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,グラム
DocType: Employee Tax Exemption Category,Max Exemption Amount,最大免除額
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,定期購読
-DocType: Company,Product Code,製品コード
DocType: Quality Review Table,Objective,目的
DocType: Supplier Scorecard,Per Month,月毎
DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,会計年度に基づく償却償却スケジュールの計算
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,保守要請の訪問報告
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
@@ -5883,7 +5963,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,発売日は未来でなければなりません
DocType: BOM,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,資本の純変動
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があり、すでに {0} が存在します
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
@@ -5927,6 +6006,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,保守ステータスをキャンセルするか、送信完了する必要があります
DocType: Amazon MWS Settings,US,米国
DocType: Holiday List,Add Weekly Holidays,ウィークリーホリデーを追加
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,レポートアイテム
DocType: Staffing Plan Detail,Vacancies,欠員
DocType: Hotel Room,Hotel Room,ホテルの部屋
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
@@ -5947,7 +6027,6 @@
DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
,Customer Ledger Summary,顧客元帳サマリー
apps/erpnext/erpnext/hooks.py,Certification,認証
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,借方メモを作成してよろしいですか？
DocType: Bank Guarantee,Clauses and Conditions,条項および条項
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
DocType: Amazon MWS Settings,ES,ES
@@ -5978,6 +6057,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,詳細
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,この機能は開発中です...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,銀行口座を作成しています...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,出量
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,シリーズは必須です
@@ -5997,6 +6077,7 @@
DocType: Healthcare Service Unit,Vacant,空き
DocType: Patient,Alcohol Past Use,アルコール摂取歴
DocType: Fertilizer Content,Fertilizer Content,肥料の内容
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,説明なし
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,貸方
DocType: Tax Rule,Billing State,請求状況
DocType: Quality Goal,Monitoring Frequency,モニタリング頻度
@@ -6014,6 +6095,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,バッチエントリ
DocType: Journal Entry,Pay To / Recd From,支払先／受領元
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,アイテムの非公開
DocType: Naming Series,Setup Series,シリーズ設定
DocType: Payment Reconciliation,To Invoice Date,請求書の日付へ
DocType: Bank Account,Contact HTML,連絡先HTML
@@ -6035,6 +6117,7 @@
DocType: Student Attendance,Absent,欠勤
DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細
DocType: Employee Promotion,Promotion Date,プロモーション日
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,休暇割当％sは休暇申請％sとリンクされています
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,製品付属品
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアを見つけることができません。あなたは、0〜100までの既定のスコアを持つ必要があります
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},行{0}：無効参照{1}
@@ -6059,6 +6142,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,印刷と文房具
DocType: Stock Settings,Show Barcode Field,バーコードフィールド表示
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,サプライヤーメールを送信
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。
DocType: Fiscal Year,Auto Created,自動作成
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,これを送信して従業員レコードを作成する
@@ -6069,9 +6153,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,請求書{0}は存在しません
DocType: Guardian Interest,Guardian Interest,保護者の関心
DocType: Volunteer,Availability,可用性
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,休暇申請は休暇割当{0}にリンクされています。休暇申請を有給休暇として設定することはできません
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS請求書の初期値の設定
DocType: Employee Training,Training,研修
DocType: Project,Time to send,送信時間
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,このページでは、購入者が関心を示した商品アイテムを追跡します。
DocType: Timesheet,Employee Detail,従業員詳細
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,プロシージャ{0}のウェアハウスの設定
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,保護者1 メールID
@@ -6134,7 +6220,6 @@
DocType: Sales Team,Contact No.,連絡先番号
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,請求先住所は配送先住所と同じです
DocType: Bank Reconciliation,Payment Entries,支払エントリ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません
DocType: Location,Latitude,緯度
DocType: Work Order,Scrap Warehouse,スクラップ倉庫
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
@@ -6167,17 +6252,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,始値
DocType: Salary Component,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,シリアル番号
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
DocType: Material Request Plan Item,Required Quantity,必要数量
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,セールスアカウント
DocType: Purchase Invoice Item,Total Weight,総重量
+DocType: Pick List Item,Pick List Item,ピックリストアイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,販売手数料
DocType: Job Offer Term,Value / Description,値／説明
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
DocType: Tax Rule,Billing Country,請求先の国
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,クレジットメモを作成してもよろしいですか？
DocType: Purchase Order Item,Expected Delivery Date,配送予定日
DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
@@ -6196,6 +6280,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),アイテムの検索（Ctrl + i）
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,なぜこのアイテムは削除すべきだと思いますか？
DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,訴訟費用
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,行数量を選択してください
@@ -6215,6 +6300,7 @@
DocType: Maintenance Visit,Breakdown,故障
DocType: Travel Itinerary,Vegetarian,ベジタリアン
DocType: Patient Encounter,Encounter Date,出会いの日
+DocType: Work Order,Update Consumed Material Cost In Project,プロジェクトの消費材料費を更新
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
@@ -6269,7 +6355,7 @@
DocType: Plant Analysis,Collection Datetime,コレクション日時
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,営業費合計
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
apps/erpnext/erpnext/config/buying.py,All Contacts.,全ての連絡先。
DocType: Accounting Period,Closed Documents,クローズド・ドキュメント
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,患者の出会いのために予定の請求書を送信し、自動的にキャンセルする
@@ -6300,6 +6386,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません
,Sales Funnel,セールスファネル
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,略称は必須です
DocType: Project,Task Progress,タスクの進捗状況
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,カート
@@ -6351,9 +6438,7 @@
,Reqd By Date,要求済日付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,債権者
DocType: Assessment Plan,Assessment Name,評価名
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,印刷でPDCを表示する
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}の</b>未処理の請求書が見つかりませんでした。
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
DocType: Employee Onboarding,Job Offer,求人
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,研究所の略
@@ -6411,6 +6496,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,マップされたデータ型
DocType: BOM Update Tool,Replace,置き換え
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,製品が見つかりませんでした。
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,他のアイテムを公開する
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},納品書{1}に対する{0}
DocType: Antibiotic,Laboratory User,実験室ユーザー
@@ -6433,7 +6519,6 @@
DocType: Purchase Order Item,Blanket Order,ブランケットオーダー
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,返済額は
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,税金資産
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},製造指図は{0}でした
DocType: BOM Item,BOM No,部品表番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
DocType: Item,Moving Average,移動平均
@@ -6507,6 +6592,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),外部課税対象物（ゼロレーティング）
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,基づいて
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,レビュー送信
DocType: Contract,Party User,パーティーユーザー
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
@@ -6545,6 +6631,7 @@
DocType: Employee Grade,Employee Grade,従業員グレード
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,出来高制
DocType: GSTR 3B Report,June,六月
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Share Balance,From No,〜から
DocType: Shift Type,Early Exit Grace Period,早期終了猶予期間
DocType: Task,Actual Time (in Hours),実際の時間（時）
@@ -6564,7 +6651,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
DocType: Quality Action Resolution,Quality Action Resolution,品質アクション決議
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},半日で{0}を残してください{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,同じ項目が複数回入力されています
DocType: Department,Leave Block List,休暇リスト
DocType: Purchase Invoice,Tax ID,納税者番号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
@@ -6602,7 +6688,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,アイテムの数量
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
DocType: Purchase Invoice,Return,返品
-DocType: Accounting Dimension,Disable,無効にする
+DocType: Account,Disable,無効にする
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります
DocType: Task,Pending Review,レビュー待ち
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集
@@ -6713,7 +6799,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,結合された請求書部分は100％
DocType: Item Default,Default Expense Account,デフォルト経費
DocType: GST Account,CGST Account,CGSTアカウント
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,生徒メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POSクローズバウチャー請求書
@@ -6724,6 +6809,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,販売者情報
DocType: Special Test Template,Special Test Template,特殊テストテンプレート
DocType: Account,Stock Adjustment,在庫調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します
@@ -6735,7 +6821,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,支払いがマークされている場合、Shopifyからセールスインボイスをインポートする
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,機会数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
-DocType: Company,Bank Remittance Settings,銀行送金設定
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均レート
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",顧客提供のアイテムに評価率を設定することはできません。
@@ -6763,6 +6848,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),従業員をフィルタする（オプション）
DocType: BOM Update Tool,Current BOM,現在の部品表
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),残高（Dr-Cr）
+DocType: Pick List,Qty of Finished Goods Item,完成品の数量
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,シリアル番号を追加
DocType: Work Order Item,Available Qty at Source Warehouse,ソースウェアハウスで利用可能な数量
apps/erpnext/erpnext/config/support.py,Warranty,保証
@@ -6828,6 +6914,7 @@
DocType: Warehouse,Warehouse Name,倉庫名
DocType: Naming Series,Select Transaction,取引を選択
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,エンティティタイプ{0}とエンティティ{1}のサービスレベル契約が既に存在します。
DocType: Journal Entry,Write Off Entry,償却エントリ
DocType: BOM,Rate Of Materials Based On,資材単価基準
@@ -6841,7 +6928,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,アカウントを作成しています...
DocType: Leave Block List,Applies to Company,会社に適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
DocType: Loan,Disbursement Date,支払い日
DocType: Service Level Agreement,Agreement Details,契約の詳細
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,契約の開始日を終了日以上にすることはできません。
@@ -6850,6 +6937,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,医療記録
DocType: Vehicle,Vehicle,車両
DocType: Purchase Invoice,In Words,文字表記
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,日付は日付より前である必要があります
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0}を提出する必要があります
DocType: POS Profile,Item Groups,アイテムグループ
@@ -6921,7 +7009,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,潜在的販売機会
-DocType: Plaid Settings,Link a new bank account,新しい銀行口座をリンクする
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}は無効な出席ステータスです。
DocType: Shareholder,Folio no.,フォリオノー。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},無効な {0}
@@ -6937,7 +7024,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,下請予約数量
DocType: Patient Service Unit,Patinet Service Unit,パティネットサービスユニット
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,テキストファイルを生成
DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨）
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},アイテム{1}の{0}在庫のみ
@@ -6951,6 +7037,7 @@
DocType: Item,Max Discount (%),最大割引（％）
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,明細書をアップロードする
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,このアイテムを報告する
DocType: Purchase Invoice Item,Service Stop Date,サービス停止日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,最新の注文額
DocType: Cash Flow Mapper,e.g Adjustments for:,例：
@@ -7018,6 +7105,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,最古の時代
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
DocType: Quality Goal,Revision,リビジョン
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ヘルスケアサービス
@@ -7044,16 +7132,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,従業員税免除カテゴリ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,金額はゼロより小さくてはいけません。
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
DocType: Support Search Source,Post Route String,投稿ルート文字列
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,倉庫が必須です
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ウェブサイトの作成に失敗しました
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,入学と登録
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
DocType: Program,Program Abbreviation,教育課程略称
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),バウチャー別グループ（連結）
DocType: HR Settings,Encrypt Salary Slips in Emails,電子メールの給与明細を暗号化する
DocType: Question,Multiple Correct Answer,多重正解
@@ -7062,6 +7149,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,放電のスケジュール
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
DocType: Homepage Section Card,Homepage Section Card,ホームページ課カード
+,Amount To Be Billed,請求額
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
DocType: Purchase Invoice Item,Price List Rate,価格表単価
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,顧客の引用符を作成します。
@@ -7100,7 +7188,6 @@
DocType: Employee,Educational Qualification,学歴
DocType: Workstation,Operating Costs,営業費用
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} {1}でなければならないための通貨
-DocType: Employee Checkin,Entry Grace Period Consequence,エントリー猶予期間の結果
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,このシフトに割り当てられた従業員の「従業員チェックイン」に基づいて出席をマークします。
DocType: Asset,Disposal Date,処分日
DocType: Service Level,Response and Resoution Time,応答時間と休憩時間
@@ -7115,6 +7202,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤのスコアカード基準
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,受け取る量
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},コースは、行{0}に必須です
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,開始日は終了日より大きくすることはできません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,終了日を開始日の前にすることはできません
@@ -7148,6 +7236,7 @@
DocType: Asset Maintenance Log,Completion Date,完了日
DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
DocType: Program,Is Featured,おすすめです
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,取得しています...
DocType: Agriculture Analysis Criteria,Agriculture User,農業ユーザー
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,有効期限は取引日の前にすることはできません
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
@@ -7180,7 +7269,6 @@
DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,従業員チェックインのログタイプに厳密に基づく
DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,支出額合計
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
DocType: Purchase Receipt Item,Received and Accepted,受領・承認済
,GST Itemised Sales Register,GST商品販売登録
@@ -7204,6 +7292,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,受領元
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
+DocType: Stock Entry Detail,PO Supplied Item,発注品
DocType: Employee,Date of Issue,発行日
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
@@ -7318,7 +7407,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会計年度の開始日は会計年度の終了日より1年早くする必要があります
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ここに追加する項目をタップします
@@ -7352,7 +7441,6 @@
DocType: Maintenance Visit,Maintenance Date,保守日
DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},リード名{0}に記載してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません
DocType: Shift Type,Auto Attendance Settings,自動出席設定
@@ -7367,6 +7455,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,プリセットのインストール
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0}に追加された行
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,納期に基づいて商品を選択
DocType: Grant Application,Has any past Grant Record,助成金レコードあり
@@ -7410,6 +7499,7 @@
DocType: Fees,Student Details,生徒詳細
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",これは、品目および販売注文に使用されるデフォルトのUOMです。代替UOMは "Nos"です。
DocType: Purchase Invoice Item,Stock Qty,在庫数
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,送信するCtrl + Enter
DocType: Contract,Requires Fulfilment,フルフィルメントが必要
DocType: QuickBooks Migrator,Default Shipping Account,デフォルトの配送口座
DocType: Loan,Repayment Period in Months,ヶ月間における償還期間
@@ -7438,6 +7528,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,タスクのためのタイムシート。
DocType: Purchase Invoice,Against Expense Account,対経費
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
+DocType: BOM,Raw Material Cost (Company Currency),原材料費（会社通貨）
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},家賃の支払日数が{0}と重複しています
DocType: GSTR 3B Report,October,10月
DocType: Bank Reconciliation,Get Payment Entries,支払エントリを取得
@@ -7484,15 +7575,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,使用可能な日付が必要です
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,請求された額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,請求された額
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,基準の重みは100％まで加算する必要があります
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,出勤
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,在庫アイテム
DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,売り手に連絡する
DocType: BOM,Materials,資材
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,購入取引用の税のテンプレート
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,このアイテムを報告するには、Marketplaceユーザーとしてログインしてください。
,Sales Partner Commission Summary,セールスパートナーコミッションの概要
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -7506,6 +7599,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,価格表マスター
DocType: Task,Review Date,レビュー日
DocType: BOM,Allow Alternative Item,代替品を許可する
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,領収書には、サンプルの保持が有効になっているアイテムがありません。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,請求書の合計
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
DocType: Membership,Member Since,メンバー
@@ -7515,6 +7609,7 @@
DocType: Purchase Taxes and Charges,On Net Total,差引計
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
DocType: Pricing Rule,Product Discount Scheme,製品割引スキーム
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,呼び出し元から問題は発生していません。
DocType: Restaurant Reservation,Waitlisted,キャンセル待ち
DocType: Employee Tax Exemption Declaration Category,Exemption Category,免除カテゴリー
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
@@ -7528,7 +7623,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONはSales Invoiceからのみ生成できます
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,このクイズの最大試行回数に達しました！
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,購読
-DocType: Purchase Invoice,Contact Email,連絡先 メール
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,手数料の作成を保留中
DocType: Project Template Task,Duration (Days),期間（日数）
DocType: Appraisal Goal,Score Earned,スコア獲得
@@ -7553,7 +7647,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ゼロ値を表示
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
DocType: Lab Test,Test Group,テストグループ
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",単一取引の金額が最大許容金額を超えている場合は、取引を分割して別の支払指図を登録します。
DocType: Service Level Agreement,Entity,エンティティ
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
@@ -7566,6 +7659,7 @@
DocType: Delivery Note,Print Without Amount,金額なしで印刷
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,減価償却日
,Work Orders in Progress,作業オーダーの進行中
+DocType: Customer Credit Limit,Bypass Credit Limit Check,与信限度確認のバイパス
DocType: Issue,Support Team,サポートチーム
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),有効期限（日数）
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
@@ -7721,6 +7815,7 @@
DocType: Quality Inspection Reading,Reading 3,報告要素3
DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所
DocType: GL Entry,Voucher Type,伝票タイプ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,今後の支払い
DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Content Activity,Last Activity ,最後の活動
@@ -7747,6 +7842,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",任意。指定されていない場合は、会社のデフォルト通貨を設定します。
DocType: Sales Invoice,Customer GSTIN,顧客GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,フィールドで検出された病気のリスト。選択すると、病気に対処するためのタスクのリストが自動的に追加されます
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,資産ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。
DocType: Asset Repair,Repair Status,修理状況
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",要求数量：仕入のために数量が要求されましたが、注文されていません。
@@ -7761,6 +7858,7 @@
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する
DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,選択リストを作成
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Employee Promotion,Employee Promotion,従業員の昇進
DocType: Maintenance Team Member,Maintenance Team Member,保守チームメンバー
@@ -7843,6 +7941,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
DocType: Purchase Invoice Item,Deferred Expense,繰延費用
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,メッセージに戻る
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。
DocType: Asset,Asset Category,資産カテゴリー
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,給与をマイナスにすることはできません
@@ -7874,7 +7973,6 @@
DocType: Quality Goal,Quality Goal,品質目標
DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},条件文の構文エラー：{0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,お客様からの指摘はありません。
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
@@ -7967,8 +8065,9 @@
DocType: Payment Term,Credit Days,信用日数
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください
DocType: Exotel Settings,Exotel Settings,エキゾテルの設定
-DocType: Leave Type,Is Carry Forward,繰越済
+DocType: Leave Ledger Entry,Is Carry Forward,繰越済
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),それ以下の不在がマークされている労働時間。 （無効にするにはゼロ）
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,メッセージを送ります
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,リードタイム日数
DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 28101fd..ca381fd 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,ជូនដំណឹងដល់អ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,សូមជ្រើសប្រភេទបក្សទីមួយ
DocType: Item,Customer Items,ធាតុអតិថិជន
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,បំណុល។
DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
DocType: QuickBooks Migrator,Token Endpoint,ចំនុច Token
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
DocType: Department,Leave Approvers,ទុកឱ្យការអនុម័ត
DocType: Employee,Bio / Cover Letter,ជីវប្រវត្ដិ / លិខិតគម្រប
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,ស្វែងរកធាតុ ...
DocType: Patient Encounter,Investigations,ការស៊ើបអង្កេត
DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់ពាក្យសម្ងាត់លេខកូដ API ឬលក់ URL
DocType: Employee,Rented,ជួល
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,គណនីទាំងអស់
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,ដែលបានទាមទារដោយ
DocType: Delivery Note,Return Against Delivery Note,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការផ្តល់ចំណាំ
DocType: Asset Category,Finance Book Detail,ពត៌មានសៀវភៅហិរញ្ញវត្ថុ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,រាល់ការរំលោះត្រូវបានកក់។
DocType: Purchase Order,% Billed,% បានគិតលុយហើយ
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,លេខប្រាក់ឈ្នួល។
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,សេចក្តីព្រាងធនាគារ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,ការចូលយឺត ៗ សរុប។
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
apps/erpnext/erpnext/config/healthcare.py,Consultation,ការពិគ្រោះយោបល់
DocType: Accounts Settings,Show Payment Schedule in Print,បង្ហាញតារាងទូទាត់ប្រាក់នៅក្នុងការបោះពុម្ព
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ការបើកចំហរបញ្ហា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
+DocType: Leave Ledger Entry,Leave Ledger Entry,ចាកចេញពីធាតុលីតហ្គឺ។
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} វាលត្រូវបានកំណត់ចំពោះទំហំ {1}
DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
apps/erpnext/erpnext/utilities/activation.py,Create Lead,បង្កើតសំណ។
DocType: Production Plan,Projected Qty Formula,រូបមន្តគ្រោង Qty ។
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,ចំណេញ / ខាតសុទ្ធ។
DocType: Employee Group Table,ERPNext User ID,លេខសម្គាល់អ្នកប្រើ ERP បន្ទាប់។
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,សូមជ្រើសរើសអ្នកជម្ងឺដើម្បីទទួលបាននីតិវិធីតាមវេជ្ជបញ្ជា។
@@ -168,10 +172,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,លក់បញ្ជីតំលៃ
DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,អត្រាលក់
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,សូមរក្សាទុកឯកសាររបស់អ្នកមុនពេលបន្ថែមគណនីថ្មី។
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,ស្វែងរកអ្វីទាំងអស់ ...
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា
@@ -234,6 +238,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ទទួលបាន / ចាញ់
DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
DocType: Program,Is Published,ត្រូវបានបោះពុម្ពផ្សាយ។
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,បង្ហាញកំណត់ត្រាចែកចាយ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយមានវិក័យប័ត្រលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ ប្រាក់វិក្កយបត្រលើស” នៅក្នុងការកំណត់គណនីរឺរបស់របរ។
DocType: Patient Appointment,Procedure,នីតិវិធី
DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
@@ -263,7 +268,6 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0} គឺចាំបាច់សម្រាប់បង្កើតការទូទាត់ផ្ទេរប្រាក់កំណត់កន្លែងហើយព្យាយាមម្តងទៀត។
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,ជ្រើស Bom
@@ -294,7 +298,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,គោលដៅនៅលើ
DocType: BOM,Total Cost,ការចំណាយសរុប
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ការបែងចែកផុតកំណត់!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,ស្លឹកបញ្ជូនបន្តអតិបរមា។
DocType: Salary Slip,Employee Loan,ឥណទានបុគ្គលិក
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.-
DocType: Fee Schedule,Send Payment Request Email,ផ្ញើសំណើការទូទាត់តាមអ៊ីម៉ែល
@@ -304,6 +310,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ឱសថ
DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,បង្ហាញការទូទាត់នាពេលអនាគត។
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ។
DocType: Homepage,Homepage Section,ផ្នែកគេហទំព័រ។
@@ -349,7 +356,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ។
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},បាច់មិនត្រូវបានទាមទារសម្រាប់វត្ថុដែលត្រូវបានគេបោះបង់ចោល {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ
@@ -424,6 +430,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,តម្លៃចេញ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ
DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,ឈ្មោះប្រតិបត្តិការ។
DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,កម្មវិធីភាពស្មោះត្រង់ជាច្រើនបានរកឃើញសំរាប់អតិថិជន។ សូមជ្រើសរើសដោយដៃ។
DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
@@ -458,6 +465,7 @@
DocType: Bank Guarantee,Charges Incurred,ការគិតប្រាក់ត្រូវបានកើតឡើង
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,មានអ្វីមួយមិនប្រក្រតីខណៈដែលកំពុងវាយតម្លៃកម្រងសំណួរ។
DocType: Company,Default Payroll Payable Account,បើកប្រាក់បៀវត្សត្រូវបង់លំនាំដើមគណនី
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,កែលំអិត
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,ធ្វើឱ្យទាន់សម័យគ្រុបអ៊ីម៉ែល
DocType: POS Profile,Only show Customer of these Customer Groups,បង្ហាញតែអតិថិជននៃក្រុមអតិថិជនទាំងនេះ។
DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល
@@ -466,8 +474,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយបានបើគណនីដែលមិនមែនជាស្តង់ដាទទួលអនុវត្តបាន
DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់
DocType: Company,Arrear Component,សមាសភាគ Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,ធាតុស្តុកត្រូវបានបង្កើតរួចហើយប្រឆាំងនឹងបញ្ជីជ្រើសរើសនេះ។
DocType: Supplier Scorecard,Criteria Setup,ការកំណត់លក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ទទួលបាននៅលើ
DocType: Codification Table,Medical Code,លេខកូដពេទ្យ
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ភ្ជាប់ក្រុមហ៊ុន Amazon ជាមួយ ERPNext
@@ -483,7 +492,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,ការកំណត់ពន្ធទុកជាមុនរបស់គណបក្ស
DocType: Lab Test,Custom Result,លទ្ធផលផ្ទាល់ខ្លួន
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,បានបន្ថែមគណនីធនាគារ។
-DocType: Delivery Stop,Contact Name,ឈ្មោះទំនាក់ទំនង
+DocType: Call Log,Contact Name,ឈ្មោះទំនាក់ទំនង
DocType: Plaid Settings,Synchronize all accounts every hour,ធ្វើសមកាលកម្មគណនីទាំងអស់រៀងរាល់ម៉ោង។
DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃការពិតណាស់
DocType: Pricing Rule Detail,Rule Applied,បានអនុវត្តវិធាន។
@@ -527,7 +536,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",បើធីកជម្រើសស្វ័យប្រវត្តិត្រូវបានធីកបន្ទាប់មកអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលជាប់ពាក់ព័ន្ធ (នៅពេលរក្សាទុក)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,លេខមិនស្គាល់។
DocType: Website Filter Field,Website Filter Field,គេហទំព័រតម្រងគេហទំព័រ។
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,ប្រភេទផ្គត់ផ្គង់
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
@@ -555,7 +563,6 @@
DocType: Student Guardian,Relation,ការទំនាក់ទំនង
DocType: Quiz Result,Correct,ត្រឹមត្រូវ។
DocType: Student Guardian,Mother,ម្តាយ
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,សូមបន្ថែមកូនសោ Plaid api ដែលមានសុពលភាពនៅក្នុង site_config.json ជាមុនសិន។
DocType: Restaurant Reservation,Reservation End Time,ពេលវេលាបញ្ចប់ការកក់
DocType: Crop,Biennial,ពីរឆ្នាំ
,BOM Variance Report,របាយការណ៏ខុសគ្នារបស់ច្បាប់
@@ -571,10 +578,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល
DocType: Lead,Suggestions,ការផ្តល់យោបល់
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុសំណុំថវិកាគ្រុបប្រាជ្ញានៅលើទឹកដីនេះ។ អ្នកក៏អាចរួមបញ្ចូលរដូវកាលដោយការកំណត់ការចែកចាយនេះ។
+DocType: Plaid Settings,Plaid Public Key,Plaid Public Key ។
DocType: Payment Term,Payment Term Name,ឈ្មោះរយៈពេលបង់ប្រាក់
DocType: Healthcare Settings,Create documents for sample collection,បង្កើតឯកសារសម្រាប់ការប្រមូលគំរូ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ស្តីពីការផ្លាស់ប្តូរឱកាស។
DocType: Bank Account,Address HTML,អាសយដ្ឋានរបស់ HTML
DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,របៀបបង់ប្រាក់
@@ -618,12 +627,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,វិក័យប័ត្រទិញយោង។
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,វ៉ារ្យ៉ង់របស់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,រយៈពេលផ្អែកលើ។
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,កាតរបាយការណ៍សិស្ស
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ពីកូដ PIN
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,បង្ហាញអ្នកលក់។
DocType: Appointment Type,Is Inpatient,តើអ្នកជំងឺចិត្តអត់ធ្មត់
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
@@ -656,6 +667,7 @@
DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
DocType: Workstation,Rent Cost,ការចំណាយជួល
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,កំហុសក្នុងការធ្វើសមកាលកម្មប្រតិបត្តិការ Plaid ។
+DocType: Leave Ledger Entry,Is Expired,ផុតកំណត់ហើយ។
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់
@@ -742,7 +754,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,តម្រូវឱ្យមានការធ្វើតេស្តសាកល្បង
DocType: Attendance,Working Hours,ម៉ោងធ្វើការ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ចំនួនឆ្នើមសរុប
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,បង្ហាញអ្នកលក់នៅក្នុងការបោះពុម្ព។
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យចេញវិក្កយបត្រច្រើនជាងចំនួនដែលបានបញ្ជា។ ឧទាហរណ៍ៈប្រសិនបើតម្លៃបញ្ជាទិញគឺ ១០០ ដុល្លារសម្រាប់ទំនិញមួយហើយការអត់អោនត្រូវបានកំណត់ ១០ ភាគរយនោះអ្នកត្រូវបានអនុញ្ញាតឱ្យចេញវិក្កយបត្រក្នុងតម្លៃ ១១០ ដុល្លារ។
DocType: Dosage Strength,Strength,កម្លាំង
@@ -750,7 +761,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ផុតកំណត់នៅថ្ងៃទី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
-DocType: Purchase Invoice,Scan Barcode,ស្កេនបាកូដ។
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ត្រឡប់ទិញ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,បង្កើតបញ្ជាទិញ
,Purchase Register,ទិញចុះឈ្មោះ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,រកមិនឃើញអ្នកជម្ងឺ
@@ -766,7 +777,6 @@
DocType: Location,Area UOM,តំបន់ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ឱកាសការងារ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,សម្អាតតម្រង។
DocType: Lab Test Template,Single,នៅលីវ
DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ
DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
@@ -809,6 +819,8 @@
DocType: Account,Old Parent,ឪពុកម្តាយចាស់
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3}
+DocType: Opportunity,Converted By,បំលែងដោយ។
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,អ្នកត្រូវចូលជាអ្នកប្រើប្រាស់ទីផ្សារមុនពេលអ្នកអាចបន្ថែមការពិនិត្យឡើងវិញណាមួយ។
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
@@ -833,6 +845,8 @@
DocType: BOM,Work Order,លំដាប់ការងារ
DocType: Sales Invoice,Total Qty,សរុប Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,លេខសម្គាល់អ៊ីមែល Guardian2
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ។"
DocType: Item,Show in Website (Variant),បង្ហាញក្នុងវេបសាយ (វ៉ារ្យង់)
DocType: Employee,Health Concerns,ការព្រួយបារម្ភសុខភាព
DocType: Payroll Entry,Select Payroll Period,ជ្រើសរយៈពេលបើកប្រាក់បៀវត្ស
@@ -850,6 +864,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
DocType: Driver,Applicable for external driver,អាចអនុវត្តសម្រាប់កម្មវិធីបញ្ជាខាងក្រៅ
DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
+DocType: BOM,Total Cost (Company Currency),ថ្លៃដើមសរុប (រូបិយប័ណ្ណក្រុមហ៊ុន)
DocType: Loan,Total Payment,ការទូទាត់សរុប
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី)
@@ -870,6 +885,7 @@
DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត
DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក)
DocType: Item Price,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ស្លឹកដែលដឹកជញ្ជូនបន្ត (ផុតកំណត់)
DocType: Training Event,Workshop,សិក្ខាសាលា
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
@@ -887,7 +903,6 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,សូមជ្រើសវគ្គសិក្សា
DocType: Codification Table,Codification Table,តារាងកំណត់កូដកម្ម
DocType: Timesheet Detail,Hrs,ម៉ោង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Employee Skill,Employee Skill,ជំនាញបុគ្គលិក។
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,គណនីមានភាពខុសគ្នា
DocType: Pricing Rule,Discount on Other Item,ការបញ្ចុះតម្លៃលើរបស់របរផ្សេងៗ។
@@ -930,6 +945,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,មើលការបញ្ជាទិញពីមុន។
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ការសន្ទនា។
DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
@@ -954,6 +970,7 @@
DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិការ
DocType: Crop,Produced Items,ផលិតធាតុ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ផ្គូផ្គងប្រតិបត្តិការទៅនឹងវិក្កយបត្រ
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel ។
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
@@ -971,6 +988,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ជំរាបសួរ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,ផ្លាស់ទីមុខទំនិញ
DocType: Employee Incentive,Incentive Amount,ប្រាក់លើកទឹកចិត្ត
+,Employee Leave Balance Summary,របាយការណ៍សង្ខេបអំពីការឈប់សម្រាករបស់និយោជិក។
DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,បរិមាណឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងធាតុទិនានុប្បវត្តិដែលបានភ្ជាប់
DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
@@ -984,6 +1002,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
DocType: Item Price,Valid From,មានសុពលភាពពី
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,ការវាយតម្លៃរបស់អ្នក:
DocType: Sales Invoice,Total Commission,គណៈកម្មាការសរុប
DocType: Tax Withholding Account,Tax Withholding Account,គណនីបង់ពន្ធ
DocType: Pricing Rule,Sales Partner,ដៃគូការលក់
@@ -991,6 +1010,7 @@
DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
DocType: Sales Invoice,Rail,រថភ្លើង
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ការចំណាយជាក់ស្តែង។
+DocType: Item,Website Image,រូបភាពគេហទំព័រ។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
@@ -1024,8 +1044,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,ភ្ជាប់ទៅ QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},សូមកំណត់អត្តសញ្ញាណ / បង្កើតគណនី (ឡឺហ្គឺ) សម្រាប់ប្រភេទ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,គណនីត្រូវបង់
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,អ្នកមិនមាន
DocType: Payment Entry,Type of Payment,ប្រភេទនៃការទូទាត់
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,សូមបំពេញការកំណត់រចនាសម្ព័ន្ធ Plaid API របស់អ្នកមុនពេលធ្វើសមកាលកម្មគណនីរបស់អ្នក។
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់
DocType: Sales Order,Billing and Delivery Status,វិក័យប័ត្រនិងការដឹកជញ្ជូនស្ថានភាព
DocType: Job Applicant,Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប
@@ -1037,7 +1057,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
DocType: Salary Component,Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត។
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ត្រឡប់មកវិញការលក់
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1065,6 +1084,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,ប្រាក់ដើម
DocType: Loan Application,Total Payable Interest,ការប្រាក់ត្រូវបង់សរុប
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ពិន្ទុសរុប: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,បើកទំនាក់ទំនង។
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ការលក់វិក័យប័ត្រ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},លេខស៊េរីដែលត្រូវការសម្រាប់ធាតុសៀរៀល {0}
@@ -1074,6 +1094,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ធាតុរបស់អ្នក។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
DocType: Service Level Priority,Service Level Priority,អាទិភាពកម្រិតសេវាកម្ម។
@@ -1082,6 +1103,7 @@
DocType: Item,Batch Number Series,លេខស៊េរីលេខ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ការបែងចែកផុតកំណត់។
DocType: QuickBooks Migrator,Authorization Settings,ការកំណត់សិទ្ធិអនុញ្ញាត
DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ
apps/erpnext/erpnext/hub_node/api.py,No items to publish,គ្មានធាតុដែលត្រូវផ្សព្វផ្សាយ។
@@ -1150,7 +1172,6 @@
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ចាំបាច់សម្រាប់គណនីប្រាក់ចំណេញនិងការបាត់បង់។
,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet បង្កើត:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
@@ -1162,6 +1183,7 @@
DocType: Activity Cost,Activity Type,ប្រភេទសកម្មភាព
DocType: Request for Quotation,For individual supplier,សម្រាប់ផ្គត់ផ្គង់បុគ្គល
DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
+,Qty To Be Billed,Qty ត្រូវបានចេញវិក្កយបត្រ។
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ដែលបានបម្រុងទុកសម្រាប់ផលិតកម្ម៖ បរិមាណវត្ថុធាតុដើមដើម្បីផលិតរបស់របរ។
DocType: Loyalty Point Entry Redemption,Redemption Date,កាលបរិច្ឆេទការប្រោសលោះ
@@ -1279,7 +1301,8 @@
DocType: Sales Invoice,Commission Rate (%),អត្រាប្រាក់កំរៃ (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,សូមជ្រើសកម្មវិធី
DocType: Project,Estimated Cost,តំលៃ
-DocType: Request for Quotation,Link to material requests,តំណភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
+DocType: Supplier Quotation,Link to material requests,តំណភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ផ្សាយ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,អវកាស
,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC]
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
@@ -1291,6 +1314,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
DocType: Salary Component,Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត
DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,នៅលើការបំពេញភារកិច្ច។
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},មិនមានរយៈពេលឈប់នៅចន្លោះ {0} និង {1} ទេ។
DocType: Fee Validity,Healthcare Practitioner,អ្នកថែទាំសុខភាព
DocType: Hotel Room,Capacity,សមត្ថភាព
@@ -1306,6 +1330,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
+DocType: Call Log,Caller Information,ព័ត៌មានអ្នកទូរស័ព្ទចូល។
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។
@@ -1330,6 +1355,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលពាក់កណ្តាលថ្ងៃត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
DocType: Job Card,Total Completed Qty,ចំនួនសរុបបានបញ្ចប់ Qty ។
+DocType: HR Settings,Auto Leave Encashment,ការចាកចេញពីរថយន្តដោយស្វ័យប្រវត្តិ។
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ការបាត់បង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ "ជួរឈរ
DocType: Employee Benefit Application Detail,Max Benefit Amount,ចំនួនអត្ថប្រយោជន៍អតិបរមា
@@ -1359,9 +1385,11 @@
DocType: Subscriber,Subscriber,អតិថិជន
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,មានតែការបែងចែកដែលផុតកំណត់អាចត្រូវបានលុបចោល។
DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,យុទ្ធនាការលក់។
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,មិនស្គាល់អ្នកទូរស័ព្ទចូល។
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1393,6 +1421,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,ឈ្មោះដុក
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,រក្សាទុកធាតុ។
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ចំណាយថ្មី។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,មិនអើពើ Qty ដែលមានស្រាប់។
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,បន្ថែមពេលវេលា
@@ -1405,6 +1434,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ
DocType: Shift Assignment,Shift Assignment,ការប្ដូរ Shift
DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,វាលសមធម៌ / ទំនួលខុសត្រូវគណនីមិនអាចនៅទទេបានទេ។
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,ជីវបច្ចេកវិទ្យា
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1485,11 +1515,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,បង្កើតស្ថាប័ន
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,តម្រង់ស្លឹក ...
DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,បង្កើតទំនាក់ទំនងថ្មី។
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,កាលវិភាគការពិតណាស់
DocType: GSTR 3B Report,GSTR 3B Report,របាយការណ៍ GSTR 3B ។
DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,ស្ថានភាពបញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},ចំនួនសរុបនៃការបង់ប្រាក់មិនអាចធំជាង {}
DocType: Daily Work Summary Group,Select Users,ជ្រើសរើសអ្នកប្រើ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ធាតុតម្លៃបន្ទប់សណ្ឋាគារ
DocType: Loyalty Program Collection,Tier Name,ឈ្មោះថ្នាក់
@@ -1527,6 +1559,7 @@
DocType: Lab Test Template,Result Format,ទ្រង់ទ្រាយលទ្ធផល
DocType: Expense Claim,Expenses,ការចំណាយ
DocType: Service Level,Support Hours,ការគាំទ្រម៉ោង
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,កំណត់សំគាល់ការដឹកជញ្ជូន
DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់
,Purchase Receipt Trends,និន្នាការបង្កាន់ដៃទិញ
DocType: Payroll Entry,Bimonthly,bimonthly
@@ -1549,7 +1582,6 @@
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
DocType: Volunteer,Evening,ល្ងាច
DocType: Quiz,Quiz Configuration,ការកំណត់រចនាសម្ព័ន្ធសំណួរ។
-DocType: Customer,Bypass credit limit check at Sales Order,ពិនិត្យមើលកំរិតឥណទានតាមលំដាប់លក់
DocType: Vital Signs,Normal,ធម្មតា
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក 'ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
@@ -1596,7 +1628,6 @@
,Sales Person Target Variance Based On Item Group,អ្នកលក់គោលដៅគោលដៅវ៉ារ្យង់ដោយផ្អែកលើក្រុម។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
@@ -1611,9 +1642,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,អ្នកត្រូវបើកដំណើរការបញ្ជាទិញដោយស្វ័យប្រវត្តិនៅក្នុងការកំណត់ស្តុកដើម្បីរក្សាកម្រិតការបញ្ជាទិញឡើងវិញ។
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,ពត៌មានលម្អិតនៃធនាគារ
DocType: Vital Signs,One Sided,មួយចំហៀង
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
+DocType: Purchase Order Item Supplied,Required Qty,តម្រូវការ Qty
DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
DocType: Service Day,Service Day,ថ្ងៃសេវាកម្ម។
@@ -1626,7 +1658,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,គំរូមតិយោបល់គុណភាព។
apps/erpnext/erpnext/config/education.py,LMS Activity,សកម្មភាព LMS ។
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
-DocType: Prescription Duration,Number,ចំនួន
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ
DocType: Medical Code,Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ
DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
@@ -1641,7 +1672,6 @@
DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណគណនី
DocType: Lab Test,Sample ID,លេខសម្គាល់គំរូ
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt ។
DocType: Purchase Receipt,Range,ជួរ
DocType: Supplier,Default Payable Accounts,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
@@ -1682,8 +1712,8 @@
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
DocType: Course Activity,Activity Date,កាលបរិច្ឆេទសកម្មភាព។
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} នៃ {}
-,LeaderBoard,តារាងពិន្ទុ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),អត្រាជាមួយនឹងរឹម (រូបិយប័ណ្ណក្រុមហ៊ុន)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ប្រភេទ។
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Service Level,Default Priority,អាទិភាពលំនាំដើម។
@@ -1702,6 +1732,7 @@
DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្នែក
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Invoice Discounting,Sanctioned,អនុញ្ញាត
+,Base Amount,ចំនួនទឹកប្រាក់មូលដ្ឋាន។
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
@@ -1718,11 +1749,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ចំណូលប្រយោល
DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
DocType: Restaurant Menu,Price List (Auto created),បញ្ជីតម្លៃ (បង្កើតដោយស្វ័យប្រវត្តិ)
+DocType: Pick List Item,Picked Qty,ជ្រើសរើស Qty ។
DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,សំណួរមួយត្រូវតែមានជំរើសច្រើនជាងមួយ។
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,អថេរ
DocType: Employee Promotion,Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក
-,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
DocType: Share Balance,Purchased,បានទិញ
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,ប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈក្នុងគុណលក្ខណៈធាតុ។
@@ -1741,7 +1772,6 @@
DocType: Quiz,Latest Attempt,ការប៉ុនប៉ងចុងក្រោយ។
DocType: Quiz Result,Quiz Result,លទ្ធផលសំណួរ។
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ចំនួនស្លឹកដែលបានបម្រុងទុកគឺចាំបាច់សម្រាប់ការចាកចេញពីប្រភេទ {0}
-DocType: BOM,Raw Material Cost(Company Currency),តម្លៃវត្ថុធាតុដើម (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ជួរដេក # {0}: អត្រាការប្រាក់មិនអាចច្រើនជាងអត្រាដែលបានប្រើនៅ {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,ម៉ែត្រ
DocType: Workstation,Electricity Cost,តម្លៃអគ្គិសនី
@@ -1808,6 +1838,7 @@
,Delayed Item Report,របាយការណ៍ធាតុបានពន្យារពេល។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,អាយ។ ស៊ី។ ស៊ី
DocType: Healthcare Service Unit,Inpatient Occupancy,ការស្នាក់នៅក្នុងមន្ទីរពេទ្យ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,បោះពុម្ពផ្សាយធាតុដំបូងរបស់អ្នក។
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC -YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ពេលវេលាបន្ទាប់ពីការបញ្ចប់វេននៅក្នុងអំឡុងពេលនៃការចាកចេញត្រូវបានពិចារណាសម្រាប់ការចូលរួម។
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},សូមបញ្ជាក់ {0}
@@ -1919,10 +1950,12 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
DocType: Accounting Dimension,Dimension Defaults,លំនាំដើមវិមាត្រ។
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់។
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOMs ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិក្រុមហ៊ុនអន្តរជាតិ។
DocType: Company,Parent Company,ក្រុមហ៊ុនមេ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},ប្រភេទសណ្ឋាគារប្រភេទ {0} មិនមាននៅលើ {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ប្រៀបធៀប BOMs សម្រាប់ការផ្លាស់ប្តូរនៅក្នុងវត្ថុធាតុដើមនិងប្រតិបត្តិការ។
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ឯកសារ {0} ទទួលបានជោគជ័យ។
DocType: Healthcare Practitioner,Default Currency,រូបិយប័ណ្ណលំនាំដើម
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,បង្រួបបង្រួមគណនីនេះ។
@@ -1957,6 +1990,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,ផ្សព្វផ្សាយធាតុ។
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,ការចូលរួមចំណែក%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ
@@ -1969,7 +2003,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
DocType: Party Tax Withholding Config,Applicable Percent,ភាគរយដែលសមស្រប
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
-DocType: Employee Checkin,Exit Grace Period Consequence,ផលប៉ះពាល់រយៈពេលនៃព្រះគុណ។
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
@@ -1977,13 +2010,12 @@
DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ការចាប់ផ្តើមឆ្នាំ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,បង្កើតប្រាក់កម្ចី។
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Shift Type,Process Attendance After,ដំណើរការចូលរួមបន្ទាប់ពី។
,IRS 1099,អាយ។ អេស ១០៩៩ ។
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
DocType: Payment Request,Outward,ចេញ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,នៅលើ {0} ការបង្កើត។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ពន្ធរដ្ឋ / យូ។ ធី
,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
,Gross and Net Profit Report,របាយការណ៍ប្រាក់ចំណេញដុលនិងសុទ្ធ។
@@ -2002,7 +2034,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ជួរដេក {0}៖ ធនធានត្រូវបានទាមទារសម្រាប់ធាតុ {1}
-DocType: Setup Progress Action,Domains,ដែន
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ការគ្រប់គ្រង
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},បង្ហាញ {0}
@@ -2044,7 +2075,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
-DocType: Email Campaign,Lead,ការនាំមុខ
+DocType: Call Log,Lead,ការនាំមុខ
DocType: Email Digest,Payables,បង់
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,យុទ្ធនាការអ៊ីមែលសម្រាប់។
@@ -2056,6 +2087,7 @@
,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់
DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។
+DocType: Customer Group,Credit Limits,ដែនកំណត់ឥណទាន។
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,សូមជ្រើសរើសអតិថិជន
DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក
@@ -2069,6 +2101,7 @@
DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
+DocType: Attendance,Early Exit,ការចាកចេញដំបូង។
DocType: Job Opening,Staffing Plan,ផែនការបុគ្គលិក
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីឯកសារដែលបានដាក់ស្នើ។
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ពន្ធបុគ្គលិកនិងអត្ថប្រយោជន៍។
@@ -2089,6 +2122,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ
DocType: Quality Meeting,Minutes,នាទី។
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ធាតុពិសេសរបស់អ្នក។
,Trial Balance,អង្គជំនុំតុល្យភាព
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,បង្ហាញចប់
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
@@ -2096,10 +2130,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ធ្វើឱ្យធាតុចូល។
DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកប្រើប្រាស់កក់សណ្ឋាគារ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,កំណត់ស្ថានភាព។
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង។
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
DocType: Contract,Fulfilment Deadline,ថ្ងៃផុតកំណត់
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,នៅក្បែរអ្នក។
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,ផល។
DocType: Subscription Settings,Subscription Settings,ការកំណត់ការជាវប្រចាំ
DocType: Purchase Invoice,Update Auto Repeat Reference,ធ្វើបច្ចុប្បន្នភាពការធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
@@ -2110,8 +2145,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Announcement,All Students,និស្សិតទាំងអស់
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជាធាតុដែលមិនមានភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ធនាគារ Deatils ។
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,មើលសៀវភៅ
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,ចន្លោះពេល
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ដំបូងបំផុត
@@ -2146,6 +2181,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ឃ្លាំងនេះនឹងត្រូវប្រើដើម្បីបង្កើតការបញ្ជាទិញលក់។ ឃ្លាំងស្តុកទំនិញថយក្រោយគឺជា "ហាងលក់ទំនិញ" ។
DocType: Work Order,Qty To Manufacture,qty ដើម្បីផលិត
DocType: Email Digest,New Income,ប្រាក់ចំនូលថ្មី
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,បើកនាំមុខ។
DocType: Buying Settings,Maintain same rate throughout purchase cycle,រក្សាអត្រាការប្រាក់ដូចគ្នាពេញមួយវដ្តនៃការទិញ
DocType: Opportunity Item,Opportunity Item,ធាតុឱកាសការងារ
DocType: Quality Action,Quality Review,ការត្រួតពិនិត្យគុណភាព។
@@ -2172,7 +2208,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
@@ -2197,6 +2233,7 @@
DocType: Travel Request,International,អន្តរជាតិ
DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
+DocType: Attendance,Late Entry,ការចូលយឺត។
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,សរុបសម្រេច
DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា
DocType: Promotional Scheme,Promotional Scheme Price Discount,ការបញ្ចុះតម្លៃតម្លៃតាមគ្រោងការណ៍។
@@ -2225,6 +2262,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ធាតុស្ទួននៅក្នុងតារាងក្រុមហ៊ុនផលិត។
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,បញ្ចូលចូលគ្នា
DocType: Journal Entry Account,Purchase Order,ការបញ្ជាទិញ
@@ -2243,6 +2281,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ពីឈ្មោះគណបក្ស
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ។
+DocType: Pick List,Delivery against Sales Order,ការដឹកជញ្ជូនប្រឆាំងនឹងបទបញ្ជាលក់។
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
@@ -2314,7 +2353,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,ឯកសិទ្ធិចាកចេញ
DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
DocType: Payment Entry,Writeoff,សរសេរបិទ
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
@@ -2328,6 +2366,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,គណនីទទួលបានដោយមិនគិតប្រាក់។
DocType: Tally Migration,Tally Company,ក្រុមហ៊ុនថេល។
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,កម្មវិធីរុករក Bom
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},មិនត្រូវបានអនុញ្ញាតឱ្យបង្កើតវិមាត្រគណនេយ្យសម្រាប់ {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែមឬកាត់កង
@@ -2337,7 +2376,6 @@
,Inactive Sales Items,ធាតុលក់អសកម្ម។
DocType: Quality Review,Additional Information,ព័ត៍មានបន្ថែម
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,តម្លៃលំដាប់សរុប
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,អាហារ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ជួរ Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត
@@ -2369,7 +2407,6 @@
DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,បង្កើតវិក្កយបត្រលក់។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,អាយធីស៊ីមិនមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់។
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ការគាំទ្រកម្មវិធីសាធារណៈត្រូវបានបដិសេធ។ សូមដំឡើងកម្មវិធីឯកជនសម្រាប់ព័ត៌មានលំអិតសូមមើលសៀវភៅដៃអ្នកប្រើ
DocType: Task,Dependent Tasks,ភារកិច្ចដែលពឹងផ្អែក។
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,បរិមាណផលិត។
@@ -2384,6 +2421,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ជាមធ្យមប្រចាំថ្ងៃចេញ
DocType: POS Profile,Campaign,យុទ្ធនាការឃោសនា
DocType: Supplier,Name and Type,ឈ្មោះនិងប្រភេទ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,បានរាយការណ៍អំពីធាតុ។
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល"
DocType: Healthcare Practitioner,Contacts and Address,ទំនាក់ទំនងនិងអាសយដ្ឋាន
DocType: Shift Type,Determine Check-in and Check-out,កំណត់ការចូលនិងចេញ។
@@ -2403,7 +2441,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,រួមបញ្ចូលនៅក្នុងប្រាក់ចំណេញដុល។
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Qty Qty
-DocType: Company,Client Code,លេខកូដអតិថិជន។
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ចាប់ពី Datetime
@@ -2471,6 +2508,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ដោះស្រាយកំហុសហើយផ្ទុកឡើងម្តងទៀត។
+DocType: Buying Settings,Over Transfer Allowance (%),ប្រាក់ឧបត្ថម្ភផ្ទេរលើស (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
DocType: Weather,Weather Parameter,ប៉ារ៉ាម៉ែត្រអាកាសធាតុ
@@ -2531,6 +2569,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។
apps/erpnext/erpnext/config/help.py,Item Variants,វ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,ការផ្តល់សេវា
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM ២
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
@@ -2541,7 +2580,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,បង្ហាញបានបិទ
DocType: Issue Priority,Issue Priority,បញ្ហាអាទិភាព។
-DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
+DocType: Leave Ledger Entry,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ហ្គីសស្ទីន។
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
@@ -2589,6 +2628,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ
DocType: Bank Account,Is Company Account,ជាគណនីរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ដែនកំណត់ឥណទានត្រូវបានកំណត់រួចហើយសម្រាប់ក្រុមហ៊ុន {0}
DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយការចំណាយបានចុះចត
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
DocType: Purchase Invoice,Select Shipping Address,ជ្រើសអាសយដ្ឋានដឹកជញ្ជូន
@@ -2613,7 +2653,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,មិនបានផ្ទៀងផ្ទាត់ Webhook ទិន្នន័យ
DocType: Water Analysis,Container,កុងតឺន័រ
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,សូមកំនត់លេខ GSTIN ដែលមានសុពលភាពនៅក្នុងអាស័យដ្ឋានក្រុមហ៊ុន។
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} ហាក់ដូចជាដងច្រើនក្នុងជួរ {2} និង {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ប្រអប់ខាងក្រោមគឺចាំបាច់ដើម្បីបង្កើតអាសយដ្ឋាន៖
DocType: Item Alternative,Two-way,ពីរផ្លូវ
DocType: Item,Manufacturers,ក្រុមហ៊ុនផលិត។
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},មានកំហុសខណៈពេលដំណើរការគណនេយ្យពន្យាសម្រាប់ {0}
@@ -2649,7 +2691,7 @@
,Bank Reconciliation Statement,សេចក្តីថ្លែងការរបស់ធនាគារការផ្សះផ្សា
DocType: Patient Encounter,Medical Coding,ការសរសេរកូដវេជ្ជសាស្ត្រ
DocType: Healthcare Settings,Reminder Message,សាររំលឹក
-,Lead Name,ការនាំមុខឈ្មោះ
+DocType: Call Log,Lead Name,ការនាំមុខឈ្មោះ
,POS,ម៉ាស៊ីនឆូតកាត
DocType: C-Form,III,III បាន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,ការប្រមើលមើល
@@ -2681,6 +2723,7 @@
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,ជ្រើសរើសក្រុមហ៊ុន
,Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",ជួយអ្នករក្សាបទនៃកិច្ចសន្យាដោយផ្អែកលើអ្នកផ្គត់ផ្គង់អតិថិជននិងនិយោជិក។
DocType: Company,Discount Received Account,គណនីទទួលបានការបញ្ចុះតម្លៃ។
DocType: Student Report Generation Tool,Print Section,បោះពុម្ពផ្នែក
DocType: Staffing Plan Detail,Estimated Cost Per Position,តម្លៃប៉ាន់ស្មានក្នុងមួយទីតាំង
@@ -2689,6 +2732,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,នាទីប្រជុំគុណភាព។
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ការបញ្ជូនបុគ្គលិក
DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
@@ -2720,12 +2764,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅឱ្យកម្មវិធីជាសមាសភាគ \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',សូមកំនត់ក្រមសារពើពន្ធសំរាប់រដ្ឋបាលសាធារណៈ '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
DocType: Healthcare Practitioner,Hospital,មន្ទីរពេទ្យ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
@@ -2770,6 +2812,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,ធនធានមនុស្ស
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
DocType: Item Manufacturer,Item Manufacturer,ក្រុមហ៊ុនផលិតធាតុ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,បង្កើតសំណថ្មី។
DocType: BOM Operation,Batch Size,ទំហំបាច់។
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,ច្រានចោល
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
@@ -2790,14 +2833,15 @@
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,កាលបរិច្ឆេទបើកប្រាក់បៀវត្សមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ
+DocType: Pick List,Item Locations,ទីតាំងធាតុ។
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} បានបង្កើត
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ការបើកចំហរការងារសម្រាប់ការកំណត់ {0} បានបើកចំហររួចហើយឬបានបញ្ចប់ការងារក្នុងផែនការបុគ្គលិក {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,អ្នកអាចបោះពុម្ពផ្សាយលើស ២០០ មុខ។
DocType: Vital Signs,Constipated,មិនទៀងទាត់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,មិនមែនមុខទំនិញ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
DocType: Share Transfer,Equity/Liability Account,គណនីសមធម៌ / ការទទួលខុសត្រូវ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ
@@ -2813,6 +2857,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
+,Billed Qty,បានទូទាត់ Qty ។
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ការកំណត់តម្លៃ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),លេខសម្គាល់ឧបករណ៍ចូលរួម (លេខសម្គាល់ស្លាកជីវមាត្រ / RF)
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
@@ -2834,6 +2879,7 @@
DocType: Share Transfer,Asset Account,គណនីទ្រព្យសកម្ម
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត។
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស> ធនធានមនុស្ស។
DocType: Lab Test,Technician Name,ឈ្មោះអ្នកបច្ចេកទេស
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2841,6 +2887,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល
DocType: Bank Reconciliation,From Date,ពីកាលបរិច្ឆេទ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},បច្ចុប្បន្នប្រដាប់វាស់ចម្ងាយបានចូលអានគួរតែត្រូវបានរថយន្តធំជាងដំបូង {0} ប្រដាប់វាស់ចម្ងាយ
+,Purchase Order Items To Be Received or Billed,វត្ថុបញ្ជាទិញដែលត្រូវទទួលឬទូទាត់ប្រាក់។
DocType: Restaurant Reservation,No Show,គ្មានការបង្ហាញ
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,អ្នកត្រូវតែជាអ្នកផ្គត់ផ្គង់ដែលបានចុះឈ្មោះដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិច។
DocType: Shipping Rule Country,Shipping Rule Country,វិធានការដឹកជញ្ជូនក្នុងប្រទេស
@@ -2883,6 +2930,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,មើលក្នុងកន្ត្រកទំនិញ
DocType: Employee Checkin,Shift Actual Start,ផ្លាស់ប្តូរការចាប់ផ្តើមជាក់ស្តែង។
DocType: Tally Migration,Is Day Book Data Imported,តើទិន្នន័យសៀវភៅត្រូវបាននាំចូលទេ។
+,Purchase Order Items To Be Received or Billed1,ធាតុបញ្ជាទិញដែលត្រូវទទួលឬចេញវិក្កយបត្រ ១ ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
DocType: Bank Transaction Payments,Bank Transaction Payments,ការទូទាត់ប្រតិបត្តិការធនាគារ។
@@ -2906,6 +2954,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ជ្រើសយកបញ្ជី។
,Sales Person Commission Summary,ផ្នែកសង្ខេបនៃការលក់របស់បុគ្គល
DocType: Material Request,Transferred,ផ្ទេរ
DocType: Vehicle,Doors,ទ្វារ
@@ -2985,7 +3034,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង
@@ -3058,6 +3107,7 @@
DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹកជញ្ជូន
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ទាញយកទិន្នន័យ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,បោះពុម្ពផ្សាយធាតុ ១
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
DocType: Student Applicant,LMS Only,LMS តែប៉ុណ្ណោះ។
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,កាលបរិច្ឆេទដែលអាចប្រើបានសម្រាប់ការប្រើគួរស្ថិតនៅក្រោយកាលបរិច្ឆេទទិញ
@@ -3091,6 +3141,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត
DocType: Vital Signs,Furry,ខោទ្រនាប់
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ 'គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម "ក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,បន្ថែមទៅធាតុពិសេស។
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
@@ -3112,9 +3163,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
DocType: Quality Procedure Process,Quality Procedure Process,ដំណើរការនីតិវិធីគុណភាព។
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,សូមជ្រើសរើសអតិថិជនជាមុនសិន។
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,មិនមានទស្សនៈនៅឡើយ
DocType: Project,Collect Progress,ប្រមូលដំណើរការ
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ជ្រើសកម្មវិធីដំបូង
@@ -3136,6 +3189,7 @@
DocType: Quality Review Table,Achieved,សម្រេចបាន
DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចព្រមព្រៀងមិនអាចតិចជាងថ្ងៃនេះទេ។
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,បញ្ជា (Ctrl) + បញ្ចូល (Enter) ដើម្បីដាក់ស្នើ។
DocType: Healthcare Settings,Patient Encounters in valid days,ការជួបជាមួយអ្នកជម្ងឺនៅថ្ងៃសុពលភាព
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើនឹងចំនួនវិក័យប័ត្រដែលនៅសល់ {2}
@@ -3184,9 +3238,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,ការផ្គត់ផ្គង់ Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Purchase Order Item,Material Request Item,ការស្នើសុំសម្ភារៈមុខទំនិញ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,សូមបោះបង់វិក័យប័ត្រទិញ {0} ជាមុនសិន។
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។
DocType: Production Plan,Total Produced Qty,ចំនួនផលិតសរុប
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,មិនទាន់មានការពិនិត្យទេ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ
DocType: Asset,Sold,លក់ចេញ
,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ
@@ -3205,7 +3259,7 @@
DocType: Inpatient Record,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,ប្រភេទប្រតិបត្តិការ
+DocType: Leave Ledger Entry,Transaction Type,ប្រភេទប្រតិបត្តិការ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
@@ -3239,6 +3293,7 @@
DocType: Homepage Section,Section Cards,កាតផ្នែក។
,Campaign Efficiency,ប្រសិទ្ធភាពយុទ្ធនាការ
DocType: Discussion,Discussion,ការពិភាក្សា
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,នៅលើការដាក់ស្នើការលក់។
DocType: Bank Transaction,Transaction ID,លេខសម្គាល់ប្រតិបត្តិការ
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,កាត់បន្ថយពន្ធសម្រាប់លិខិតលើកលែងពន្ធមិនមានបណ្តោះអាសន្ន
DocType: Volunteer,Anytime,គ្រប់ពេល
@@ -3259,6 +3314,7 @@
DocType: Bank Statement Settings,Mapped Items,ធាតុដែលបានបង្កប់
DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា
DocType: Chapter,Chapter,ជំពូក
+,Fixed Asset Register,ចុះឈ្មោះទ្រព្យសម្បត្តិថេរ។
apps/erpnext/erpnext/utilities/user_progress.py,Pair,គូ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
@@ -3283,6 +3339,7 @@
,Maintenance Schedules,កាលវិភាគថែរក្សា
DocType: Pricing Rule,Apply Rule On Brand,អនុវត្តច្បាប់លើម៉ាក។
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,មិនអាចបិទកិច្ចការ {0} បានទេព្រោះកិច្ចការពឹងរបស់វា {1} មិនត្រូវបានបិទទេ។
DocType: Soil Texture,Soil Type,ប្រភេទដី
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
,Quotation Trends,សម្រង់និន្នាការ
@@ -3310,7 +3367,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
DocType: Quality Goal,Objectives,គោលបំណង។
@@ -3332,7 +3388,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,រទេះរបស់អ្នកគឺទទេ។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,ចំនួន PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,មិនអាចបង្កើនប្រសិទ្ធភាពផ្លូវព្រោះអាសយដ្ឋានរបស់អ្នកបើកបរបាត់។
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
@@ -3369,6 +3424,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។
DocType: Marketplace Settings,Marketplace Settings,ការកំណត់ទីផ្សារ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,បោះពុម្ពផ្សាយ {0} ធាតុ។
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ
DocType: POS Profile,Price List,តារាងតម្លៃ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។
@@ -3404,6 +3460,7 @@
DocType: Item,Retain Sample,រក្សាទុកគំរូ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ទំព័រនេះតាមដាននូវរបស់របរដែលអ្នកចង់ទិញពីអ្នកលក់។
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
DocType: Delivery Stop,Order Information,ព័ត៌មានលំដាប់
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
@@ -3432,6 +3489,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្នកដឹកនាំការអាសយដ្ឋាន
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់
+DocType: Customer Credit Limit,Customer Credit Limit,ដែនកំណត់ឥណទានអតិថិជន។
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ព័ត៌មានលម្អិតគោលដៅ។
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជា SpA, SApA ឬ SRL ។"
@@ -3483,7 +3541,6 @@
DocType: Company,Transactions Annual History,ប្រតិបត្ដិការប្រវត្តិសាស្ត្រប្រចាំឆ្នាំ
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
DocType: Bank,Bank Name,ឈ្មោះធនាគារ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-ខាងលើ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
DocType: Vital Signs,Fluid,វត្ថុរាវ
@@ -3535,6 +3592,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} មិនត្រឹមត្រូវ! សុពលភាពខ្ទង់ធីកបានបរាជ័យ។
DocType: Item Default,Purchase Defaults,ការទិញលំនាំដើម
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,បន្ថែមទៅធាតុពិសេស។
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3}
DocType: Fee Schedule,In Process,ក្នុងដំណើរការ
@@ -3588,12 +3646,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ឡិចត្រូនិច
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ឥណពន្ធ ({0})
DocType: BOM,Allow Same Item Multiple Times,អនុញ្ញាតធាតុដូចគ្នាច្រើនដង
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,រកមិនឃើញក្រុមហ៊ុនជី។ អេស។ ធី។ ទេសម្រាប់ក្រុមហ៊ុន។
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ពេញម៉ោង
DocType: Payroll Entry,Employees,និយោជិត
DocType: Question,Single Correct Answer,ចម្លើយត្រឹមត្រូវតែមួយ។
-DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង
DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","បើអ្នកបានបង្កើតពុម្ពដែលស្ដង់ដារក្នុងការលក់និងការចោទប្រកាន់ពីពន្ធគំរូ, ជ្រើសយកមួយនិងចុចលើប៊ូតុងខាងក្រោម។"
DocType: BOM Scrap Item,Basic Amount (Company Currency),ចំនួនទឹកប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
@@ -3623,12 +3679,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួនទឹកប្រាក់ដែលនៅសល់
DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,តារាងពេលចូល
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,ចំនួនទឹកប្រាក់ស្នើសុំការទូទាត់សរុបមិនអាចលើសពី {0} ចំនួនទឹកប្រាក់។
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,កម្រិតប្រតិបតិ្តការសន្សំ
DocType: Promotional Scheme Price Discount,Discount Type,ប្រភេទបញ្ចុះតំលៃ។
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
DocType: Purchase Invoice Item,Is Free Item,គឺជារបស់ឥតគិតថ្លៃ។
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,ភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យផ្ទេរបន្ថែមទៀតធៀបនឹងបរិមាណដែលបានបញ្ជា។ ឧទាហរណ៍ៈប្រសិនបើអ្នកបានបញ្ជាទិញ ១០០ គ្រឿង។ ហើយប្រាក់ឧបត្ថម្ភរបស់អ្នកគឺ ១០% បន្ទាប់មកអ្នកត្រូវបានអនុញ្ញាតឱ្យផ្ទេរ ១១០ យូនីត។
DocType: Supplier,Warn RFQs,ព្រមាន RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,ស្វែងរក
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,ស្វែងរក
DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ
apps/erpnext/erpnext/www/all-products/index.html,Product Search,ស្វែងរកផលិតផល
,Bank Remittance,សេវាផ្ទេរប្រាក់តាមធនាគារ។
@@ -3640,6 +3697,7 @@
DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
+DocType: Pick List,STO-PICK-.YYYY.-,អេស។ ភី - ខេក។ -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,បញ្ជីថវិកា
DocType: Campaign,Campaign Schedules,កាលវិភាគយុទ្ធនាការ។
DocType: Job Card Time Log,Completed Qty,Qty បានបញ្ចប់
@@ -3662,6 +3720,7 @@
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,យកស្លឹក។
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល
@@ -3761,6 +3820,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
+DocType: Leave Type,Calculated in days,គណនាគិតជាថ្ងៃ។
+DocType: Call Log,Received By,ទទួលបានដោយ។
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូផែនទីលំហូរសាច់ប្រាក់
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ការគ្រប់គ្រងប្រាក់កម្ចី
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,តាមដានចំណូលដាច់ដោយឡែកនិងចំសម្រាប់បញ្ឈរផលិតផលឬការបែកបាក់។
@@ -3814,6 +3875,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,សង្ខេបការហៅ។
DocType: Sample Collection,Collected Time,ពេលវេលាប្រមូល
DocType: Employee Skill Map,Employee Skills,ជំនាញបុគ្គលិក។
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,ចំណាយប្រេងឥន្ធនៈ។
DocType: Company,Sales Monthly History,ប្រវត្តិការលក់ប្រចាំខែ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,សូមកំណត់យ៉ាងហោចណាស់ជួរដេកមួយនៅក្នុងតារាងពន្ធនិងការគិតថ្លៃ។
DocType: Asset Maintenance Task,Next Due Date,កាលបរិច្ឆេទដល់កំណត់បន្ទាប់
@@ -3823,6 +3885,7 @@
DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់
DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},បានលុបជួរដេកចេញក្នុង {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),ចាប់ផ្តើមចូលមុនពេលចាប់ផ្តើមវេន (គិតជានាទី)
DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,ក្រុមតាមប័ណ្ណ
@@ -3848,11 +3911,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,ធាតុដោយ។
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Employee Separation,Employee Separation Template,គំរូបំបែកបុគ្គលិក
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ក្លាយជាអ្នកលក់
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ចំនួននៃការកើតឡើងដែលផលវិបាកត្រូវបានប្រតិបត្តិ។
,Procurement Tracker,កម្មវិធីតាមដានលទ្ធកម្ម។
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,អាយធីស៊ីបញ្ច្រាស។
@@ -3865,6 +3928,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ
DocType: Supplier Scorecard,Warn for new Purchase Orders,ព្រមានសម្រាប់ការបញ្ជាទិញថ្មី
DocType: Quality Inspection Reading,Reading 9,ការអាន 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,ភ្ជាប់គណនី Exotel របស់អ្នកទៅ ERP បន្ទាប់និងតាមដានកំណត់ហេតុការហៅ។
DocType: Supplier,Is Frozen,ត្រូវបានជាប់គាំង
DocType: Tally Migration,Processed Files,ឯកសារដំណើរការ។
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងជាក្រុមមិនត្រូវបានអនុញ្ញាតដើម្បីជ្រើសសម្រាប់ប្រតិបត្តិការ
@@ -3873,6 +3937,7 @@
DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ
DocType: Request for Quotation Supplier,No Quote,គ្មានសម្រង់
DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង
+DocType: Issue,Issue Split From,បញ្ហាបំបែកចេញពី។
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,សម្រាប់ប័ណ្ណការងារ
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,វេជ្ជបញ្ជា
@@ -3897,7 +3962,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,អ្នកស្នើសុំ។
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងបរិមាណដែលបានគ្រោងទុក ({2}) នៅក្នុងបញ្ជាផលិតកម្ម {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,មើលថ្លៃកំណត់ត្រា
@@ -3909,6 +3973,7 @@
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ចំនួនទឹកប្រាក់ទូទាត់នាពេលអនាគត។
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
DocType: Restaurant,Invoice Series Prefix,បុព្វបទស៊េរីវិក្កយបត្រ
DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន
@@ -3953,6 +4018,7 @@
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ឱកាសការងារ
DocType: Options,Option,ជម្រើស។
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},អ្នកមិនអាចបង្កើតធាតុគណនេយ្យក្នុងកំឡុងពេលគណនេយ្យបិទ {0}
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ត្រូវបានបិទ
@@ -3961,6 +4027,7 @@
DocType: Purchase Receipt,Get Current Stock,ទទួលបានភាគហ៊ុននាពេលបច្ចុប្បន្ន
DocType: Purchase Invoice,ineligible,មិនមានសិទ្ធិ
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ
+DocType: BOM,Exploded Items,វត្ថុផ្ទុះ។
DocType: Student,Joining Date,កាលបរិច្ឆេទការចូលរួម
,Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ
,TDS Computation Summary,សង្ខេបការគណនា TDS
@@ -3993,6 +4060,7 @@
DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ជំហានបន្ទាប់
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,ធាតុបានរក្សាទុក។
DocType: Travel Request,Domestic,ក្នុងស្រុក
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
@@ -4044,7 +4112,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,គ្មានអ្វីដែលត្រូវបានរាប់បញ្ចូលជាសរុបទេ។
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,វិក្កយបត្រអេឡិចត្រូនិចមានរួចហើយសម្រាប់ឯកសារនេះ។
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
@@ -4078,12 +4146,10 @@
DocType: Purchase Invoice Item,Manufacture,ការផលិត
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
-DocType: Shift Type,Enable Different Consequence for Early Exit,បើកដំណើរការផលប៉ះពាល់ផ្សេងគ្នាសម្រាប់ការចាកចេញមុនពេលកំណត់។
,Lab Test Report,របាយការណ៍តេស្តមន្ទីរពិសោធន៍
DocType: Employee Benefit Application,Employee Benefit Application,ពាក្យសុំជំនួយរបស់និយោជិក
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,សមាសភាគប្រាក់ខែបន្ថែម។
DocType: Purchase Invoice,Unregistered,មិនបានចុះឈ្មោះ។
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,ជាដំបូងសូមចំណាំដឹកជញ្ជូន
DocType: Student Applicant,Application Date,ពាក្យស្នើសុំកាលបរិច្ឆេទ
DocType: Salary Component,Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត
DocType: Purchase Invoice,Currency and Price List,រូបិយប័ណ្ណនិងតារាងតម្លៃ
@@ -4112,6 +4178,7 @@
DocType: Products Settings,Products per Page,ផលិតផលក្នុងមួយទំព័រ
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ឬ
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,កាលបរិច្ឆេទចេញវិក្កយបត្រ។
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចជាអវិជ្ជមានទេ។
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,រាយការណ៍បញ្ហា
@@ -4129,6 +4196,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
DocType: Employee Checkin,Attendance Marked,ការចូលរួមសម្គាល់។
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,អំពីក្រុមហ៊ុន
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
@@ -4178,6 +4246,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល
DocType: Healthcare Service Unit,Parent Service Unit,អង្គភាពសេវាមាតាឬបិតា
DocType: Packing Slip,Identification of the package for the delivery (for print),ការកំណត់អត្តសញ្ញាណនៃកញ្ចប់សម្រាប់ការចែកចាយ (សម្រាប់បោះពុម្ព)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានកំណត់ឡើងវិញ។
DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីម៉ែលត្រឹមត្រូវ
DocType: Volunteer Skill,Volunteer Skill,ជំនាញស្ម័គ្រចិត្ត
@@ -4198,7 +4267,6 @@
DocType: Pricing Rule,Price or Product Discount,ការបញ្ចុះតំលៃឬផលិតផល។
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី។
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ការដឹកជញ្ជូន
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ការផ្តល់រចនាសម្ព័ន្ធ ...
@@ -4221,6 +4289,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,សមត្ថភាពបន្ទប់
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,វាលទ្រព្យសម្បត្តិមិនអាចទុកនៅទទេបានទេ។
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,យោង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?
@@ -4275,17 +4344,15 @@
DocType: Bank Guarantee,Reference Document Name,ឈ្មោះឯកសារយោង
DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់
DocType: Support Settings,Issues,បញ្ហានានា
-DocType: Shift Type,Early Exit Consequence after,ផលវិបាកនៃការចាកចេញដំបូងបន្ទាប់ពី។
DocType: Loyalty Program,Loyalty Program Name,ឈ្មោះកម្មវិធីភាពស្មោះត្រង់
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,កម្មវិធីរំលឹកដើម្បីធ្វើបច្ចុប្បន្នភាព GSTIN បានផ្ញើ
-DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី
+DocType: Discounted Invoice,Debit To,ឥណពន្ធដើម្បី
DocType: Restaurant Menu Item,Restaurant Menu Item,ធាតុម៉ឺនុយភោជនីយដ្ឋាន
DocType: Delivery Note,Required only for sample item.,បានទាមទារសម្រាប់តែធាតុគំរូ។
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
@@ -4408,10 +4475,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Company,Default warehouse for Sales Return,ឃ្លាំងលំនាំដើមសម្រាប់ការលក់ត្រឡប់មកវិញ។
-DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
+DocType: Pick List,Parent Warehouse,ឃ្លាំងមាតាបិតា
DocType: Subscription,Net Total,សរុប
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",កំណត់អាយុកាលធ្នើរបស់របរក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់ការផុតកំណត់ដោយផ្អែកលើកាលបរិច្ឆេទផលិតបូកនឹងអាយុកាលធ្នើ។
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}៖ សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់។
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
DocType: Bin,FCFS Rate,អត្រា FCFS
@@ -4448,6 +4515,7 @@
DocType: Promotional Scheme,Price Discount Slabs,ការបញ្ចុះតំលៃបញ្ចុះតំលៃ។
DocType: Stock Reconciliation Item,Current Serial No,លេខស៊េរីបច្ចុប្បន្ន។
DocType: Employee,Attendance and Leave Details,ការចូលរួមនិងទុកព័ត៌មានលំអិត
+,BOM Comparison Tool,ឧបករណ៍ប្រៀបធៀប BOM ។
,Requested,បានស្នើរសុំ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,គ្មានសុន្ទរកថា
DocType: Asset,In Maintenance,ក្នុងការថែទាំ
@@ -4470,6 +4538,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មលំនាំដើម។
DocType: SG Creation Tool Course,Course Code,ក្រមការពិតណាស់
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតទេ។
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty នៃវត្ថុធាតុដើមនឹងត្រូវបានសំរេចដោយផ្អែកលើមូលដ្ឋានគ្រឹះនៃទំនិញដែលបានបញ្ចប់។
DocType: Location,Parent Location,ទីតាំងមេ
DocType: POS Settings,Use POS in Offline Mode,ប្រើម៉ាស៊ីនមេនៅក្រៅអ៊ីនធឺណិត
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,អាទិភាពត្រូវបានផ្លាស់ប្តូរទៅ {0} ។
@@ -4488,7 +4557,7 @@
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,រូបមន្តចំនួនគ្រោង។
DocType: Sales Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
-DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
+DocType: Pick List,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
@@ -4531,7 +4600,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,គណនី {0} គឺការកក
DocType: Quiz Question,Quiz Question,សំណួរសំណួរ។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់។
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
@@ -4561,6 +4629,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,កំណត់គោលដៅ
DocType: Dosage Strength,Dosage Strength,កម្លាំងរបស់កិតើ
DocType: Healthcare Practitioner,Inpatient Visit Charge,ថ្លៃព្យាបាលសម្រាប់អ្នកជំងឺក្នុងមន្ទីរពេទ្យ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,ធាតុដែលបានបោះពុម្ពផ្សាយ។
DocType: Account,Expense Account,ចំណាយតាមគណនី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ពណ៌
@@ -4598,6 +4667,7 @@
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើតឡើង។
DocType: Fee Validity,Visited yet,បានទៅទស្សនានៅឡើយ
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,អ្នកអាចដាក់បង្ហាញធាតុ ៨ យ៉ាង។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។
@@ -4605,7 +4675,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,បន្ថែមសិស្ស
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},សូមជ្រើស {0}
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,ចម្ងាយ
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
DocType: Water Analysis,Storage Temperature,សីតុណ្ហាភាពផ្ទុក
@@ -4630,7 +4699,6 @@
DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ
-DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
@@ -4651,6 +4719,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
DocType: Quality Meeting,Quality Meeting,ការប្រជុំគុណភាព។
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ។
DocType: Employee,ERPNext User,អ្នកប្រើ ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0}
DocType: Company,Default Buying Terms,ល័ក្ខខ័ណ្ឌនៃការទិញលំនាំដើម។
@@ -4658,7 +4727,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,បើកដំណើរការការតំរែតំរង់កាលវិភាគ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,ដើម្បី Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
-DocType: Shift Type,Early Exit Consequence,ផលវិបាកនៃការចាកចេញដំបូង។
DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,សូមកុំបង្កើតរបស់របរច្រើនជាង ៥០០ ក្នុងពេលតែមួយ។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,បោះពុម្ពលើ
@@ -4715,6 +4783,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,គ្រោងទុករហូតដល់
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ការចូលរៀនត្រូវបានសម្គាល់តាមការចុះឈ្មោះនិយោជិក។
DocType: Woocommerce Settings,Secret,សម្ងាត់
+DocType: Plaid Settings,Plaid Secret,Plaid សម្ងាត់។
DocType: Company,Date of Establishment,កាលបរិច្ឆេទនៃការបង្កើត
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,យ្រប
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,មួយរយៈសិក្សាជាមួយនេះ "ឆ្នាំសិក្សា" {0} និង 'ឈ្មោះរយៈពេល' {1} រួចហើយ។ សូមកែប្រែធាតុទាំងនេះនិងព្យាយាមម្ដងទៀត។
@@ -4775,6 +4844,7 @@
DocType: Amazon MWS Settings,Customer Type,ប្រភេទអតិថិជន
DocType: Compensatory Leave Request,Leave Allocation,ទុកឱ្យការបម្រុងទុក
DocType: Payment Request,Recipient Message And Payment Details,សារអ្នកទទួលនិងលម្អិតការបង់ប្រាក់
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,សូមជ្រើសរើសកំណត់ត្រាដឹកជញ្ជូន។
DocType: Support Search Source,Source DocType,ប្រភព DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,បើកសំបុត្រថ្មី
DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
@@ -4895,6 +4965,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ចូលទៅកាន់កម្មវិធី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ជួរដេក {0} # ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} មិនអាចធំជាងចំនួនទឹកប្រាក់ដែលមិនបានទទួល {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,អនុវត្តស្លឹកបញ្ជូនបន្ត
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
@@ -4916,7 +4987,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
DocType: Employee Onboarding Activity,Employee Onboarding Activity,សកម្មភាពលើនាវា
DocType: Location,Check if it is a hydroponic unit,ពិនិត្យមើលថាតើវាជាអង្គធាតុត្រូពិច
-DocType: Stock Reconciliation Item,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
+DocType: Pick List Item,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
DocType: GSTR 3B Report,January,មករា។
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។
@@ -4940,9 +5011,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ឃ្លាំងទាំងអស់
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt ។
DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,បង្ហាញទិន្នន័យវ័យចំណាស់ស្តុក។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Donor,Donor,ម្ចាស់ជំនួយ
DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
@@ -4957,8 +5028,10 @@
DocType: Practitioner Schedule,Schedule Name,ដាក់ឈ្មោះឈ្មោះ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN និងរដ្ឋសំរាប់អាសយដ្ឋានក្រុមហ៊ុន {0}
DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,នៅលើការដាក់ស្នើការបញ្ជាទិញ។
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី។
DocType: Tally Migration,Parties,ពិធីជប់លៀង។
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
@@ -4973,11 +5046,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,សូមកំណត់កាលវិភាគទូទាត់។
+DocType: Pick List,Items under this warehouse will be suggested,វត្ថុដែលស្ថិតនៅក្រោមឃ្លាំងនេះនឹងត្រូវបានណែនាំ។
DocType: Purchase Invoice,N,លេខ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ដែលនៅសល់
DocType: Appraisal,Appraisal,ការវាយតម្លៃ
DocType: Loan,Loan Account,គណនីប្រាក់កម្ចី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,វាលដែលមានសុពលភាពនិងមានសុពលភាពគឺចាំបាច់សម្រាប់ការកើនឡើង។
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ចំពោះធាតុ {0} នៅជួរ {1} ការរាប់លេខស៊េរីមិនត្រូវគ្នានឹងបរិមាណដែលបានជ្រើសរើសទេ។
DocType: Purchase Invoice,GST Details,ព័ត៌មានលម្អិតរបស់ GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,នេះគឺផ្អែកទៅលើប្រតិបត្តិការដែលប្រឆាំងនឹងអ្នកថែទាំសុខភាពនេះ។
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},អ៊ីម៉ែលដែលបានផ្ញើទៅឱ្យអ្នកផ្គត់ផ្គង់ {0}
@@ -4988,6 +5063,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},មិនអនុញ្ញាតឱ្យកំណត់ធាតុជំនួសសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),មានអាយ។ ស៊ី។ ធី។ ស៊ីដែលមាន (ក) - (ខ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,បង្កើតកម្រៃ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
@@ -5008,6 +5084,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,សារដែលបានផ្ញើ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
DocType: C-Form,II,ទី II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ឈ្មោះអ្នកលក់
DocType: Quiz Result,Wrong,ខុស។
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -5041,6 +5118,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
DocType: Assessment Plan,Program,កម្មវិធី
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
+DocType: Plaid Settings,Plaid Environment,បរិស្ថានផ្លាដ។
,Project Billing Summary,សង្ខេបវិក្កយបត្រគម្រោង។
DocType: Vital Signs,Cuts,កាត់
DocType: Serial No,Is Cancelled,ត្រូវបានលុបចោល
@@ -5103,7 +5181,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនបានពិនិត្យមើលលើការចែកចាយនិងការកក់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0
DocType: Issue,Opening Date,ពិធីបើកកាលបរិច្ឆេទ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,សូមសង្គ្រោះអ្នកជំងឺមុន
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,បង្កើតទំនាក់ទំនងថ្មី។
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
DocType: Program Enrollment,Public Transport,ការដឹកជញ្ជូនសាធារណៈ
DocType: Sales Invoice,GST Vehicle Type,ប្រភេទរថយន្ត GST
@@ -5130,6 +5207,7 @@
DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
DocType: Patient Appointment,Get prescribed procedures,ទទួលបាននីតិវិធីត្រឹមត្រូវ
DocType: Sales Invoice,Redemption Account,គណនីរំដោះ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,ដំបូងបន្ថែមធាតុនៅក្នុងតារាងទីតាំងធាតុ។
DocType: Pricing Rule,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Pricing Rule,Period Settings,ការកំណត់រយៈពេល។
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
@@ -5161,7 +5239,6 @@
DocType: Travel Request,Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,បង្កើតកាតការងារ។
-DocType: Shift Type,Consequence after,ផលវិបាកបន្ទាប់ពី។
DocType: Quality Procedure Process,Process Description,ការពិពណ៌នាអំពីដំណើរការ។
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ
@@ -5196,6 +5273,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,របាយការណ៍វាយតម្ល្រ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ទទួលបានបុគ្គលិក
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,បន្ថែមការពិនិត្យរបស់អ្នក
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
@@ -5251,6 +5329,7 @@
DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស់អតិថិជន API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
+,Received Qty Amount,ទទួលបានចំនួនគីតចំនួន។
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
DocType: Bank Account,Last Integration Date,កាលបរិច្ឆេទសមាហរណកម្មចុងក្រោយ។
DocType: Expense Claim,Expense Taxes and Charges,ពន្ធនិងថ្លៃសេវាកម្ម។
@@ -5289,7 +5368,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,គ្មានសកម្មភាព
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ។
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,អត្រា Bom
@@ -5324,7 +5402,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
-DocType: Asset Settings,Number of Days in Fiscal Year,ចំនួនថ្ងៃនៅក្នុងឆ្នាំសារពើពន្ធ
,Stock Ledger,ភាគហ៊ុនសៀវភៅ
DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5360,6 +5437,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ជួរឈរនៅក្នុងឯកសារធនាគារ។
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
+DocType: Pick List,Get Item Locations,ទទួលបានទីតាំងធាតុ។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: POS Profile,Display Items In Stock,បង្ហាញធាតុនៅក្នុងស្តុក
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
@@ -5383,6 +5461,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ការលើកលែងពន្ធ HRA ប្រចាំខែ
DocType: Clinical Procedure,Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,ការចេញមុនសរុប។
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,លក់
@@ -5394,11 +5473,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ល័ក្ខខ័ណ្ឌនៃការទូទាត់ផ្អែកលើល័ក្ខខ័ណ្ឌ។
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ។"
DocType: Program Enrollment,School House,សាលាផ្ទះ
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
DocType: Opportunity,Opportunity Amount,ចំនួនឱកាស
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ប្រវត្តិរូបរបស់អ្នក។
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
@@ -5492,7 +5570,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
DocType: Payment Order,Payment Order Type,ប្រភេទលំដាប់នៃការទូទាត់។
DocType: Employee Advance,Advance Account,គណនីមុន
@@ -5582,7 +5659,6 @@
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
apps/erpnext/erpnext/hooks.py,Request for Quotations,សំណើរពីតំលៃ
@@ -5591,7 +5667,7 @@
DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន
DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
-apps/erpnext/erpnext/config/hr.py,Leaves,ស្លឹកឈើ។
+DocType: Leave Ledger Entry,Leaves,ស្លឹកឈើ។
DocType: Student Language,Student Language,ភាសារបស់សិស្ស
DocType: Cash Flow Mapping,Is Working Capital,គឺជារាជធានីដែលធ្វើការ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,បញ្ជូនភស្តុតាង។
@@ -5603,7 +5679,6 @@
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},សង្ខេបការហៅដោយ {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ស្វែងរកឯកសារ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
@@ -5650,6 +5725,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,តម្លៃអតិបរមាអនុញ្ញាត
DocType: Journal Entry Account,Employee Advance,បុព្វលាភនិយោជិក
DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
+DocType: Plaid Settings,Plaid Client ID,លេខសម្គាល់អតិថិជន Plaid ។
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
DocType: Plaid Settings,Plaid Settings,ការកំណត់ Plaid ។
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស
@@ -5667,6 +5743,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់
DocType: Travel Itinerary,Flight,ការហោះហើរ
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ត្រលប់ទៅផ្ទះ
DocType: Leave Control Panel,Carry Forward,អនុវត្តការទៅមុខ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលប្រាក់ដែលមានស្រាប់ការចំណាយដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
DocType: Budget,Applicable on booking actual expenses,អាចអនុវត្តលើការចំណាយលើការកក់ពិតប្រាកដ
@@ -5716,6 +5793,8 @@
DocType: Drug Prescription,Hour,ហួរ
DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,អាយុចុងក្រោយ។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,អេមអាយ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
@@ -5723,6 +5802,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} សំណើសម្រាប់ {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,គ្មានវិក័យប័ត្រឆ្នើមត្រូវបានរកឃើញសម្រាប់ {0} {1} ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ដែលអ្នកបានបញ្ជាក់។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,រកមិនឃើញវិក្កយបត្រឆ្នើម។
@@ -5738,7 +5818,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
-DocType: Purchase Invoice,Export Type,នាំចេញប្រភេទ
DocType: Salary Slip Loan,Salary Slip Loan,ប្រាក់កម្ចីប្រាក់កម្ចី
DocType: BOM Update Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
,Point of Sale,ចំណុចនៃការលក់
@@ -5770,6 +5849,7 @@
DocType: Batch,Source Document Name,ឈ្មោះឯកសារប្រភព
DocType: Production Plan,Get Raw Materials For Production,ទទួលបានវត្ថុធាតុដើមសម្រាប់ផលិតកម្ម
DocType: Job Opening,Job Title,ចំណងជើងការងារ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ការទូទាត់សំណងអនាគត។
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
@@ -5780,12 +5860,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ក្រាម
DocType: Employee Tax Exemption Category,Max Exemption Amount,ចំនួនទឹកប្រាក់លើកលែងអតិបរមា។
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ការជាវ
-DocType: Company,Product Code,លេខកូដផលិតផល។
DocType: Quality Review Table,Objective,គោលបំណង។
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,គណនាកាលវិភាគនៃការរំលោះបំណុលដោយផ្អែកលើឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
@@ -5797,7 +5875,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,កាលបរិច្ឆេទនៃការចេញផ្សាយត្រូវតែមាននាពេលអនាគត។
DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
@@ -5840,6 +5917,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវបានលុបចោលឬត្រូវបានបញ្ចប់ដើម្បីដាក់ស្នើ
DocType: Amazon MWS Settings,US,អាមេរិក
DocType: Holiday List,Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,រាយការណ៍អំពីធាតុ។
DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរើសបុគ្គលិក
DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
@@ -5859,7 +5937,6 @@
DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
,Customer Ledger Summary,សេចក្តីសង្ខេបអំពីអតិថិជន។
apps/erpnext/erpnext/hooks.py,Certification,វិញ្ញាបនប័ត្រ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,តើអ្នកពិតជាចង់ធ្វើការកត់សំគាល់ឥណពន្ធមែនទេ?
DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
DocType: Amazon MWS Settings,ES,ES
@@ -5890,6 +5967,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,លម្អិតបន្ថែមទៀត
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,លក្ខណៈពិសេសនេះកំពុងស្ថិតក្នុងការអភិវឌ្ឍន៍ ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,បង្កើតធាតុបញ្ចូលធនាគារ ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ចេញ Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,កម្រងឯកសារចាំបាច់
@@ -5909,6 +5987,7 @@
DocType: Healthcare Service Unit,Vacant,ទំនេរ
DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,គ្មានការពិពណ៌នា។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
DocType: Quality Goal,Monitoring Frequency,ភាពញឹកញាប់នៃការត្រួតពិនិត្យ។
@@ -5926,6 +6005,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ធាតុបាច់។
DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,មិនផ្សព្វផ្សាយធាតុ។
DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី
DocType: Payment Reconciliation,To Invoice Date,ដើម្បី invoice កាលបរិច្ឆេទ
DocType: Bank Account,Contact HTML,ការទំនាក់ទំនងរបស់ HTML
@@ -5947,6 +6027,7 @@
DocType: Student Attendance,Absent,អវត្តមាន
DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក
DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ការបែងចែកការទុក% s ត្រូវបានភ្ជាប់ជាមួយពាក្យសុំឈប់សម្រាក% s ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,កញ្ចប់ផលិតផល
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1}
@@ -5971,6 +6052,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,បោះពុម្ពនិងការិយាល័យ
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
DocType: Fiscal Year,Auto Created,បង្កើតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
@@ -5981,9 +6063,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,វិក័យប័ត្រ {0} លែងមាន
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
DocType: Volunteer,Availability,ភាពទំនេរ
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ការដាក់ពាក្យសុំឈប់សម្រាកត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងការបែងចែកការឈប់សម្រាក {0} ។ ការចាកចេញពីពាក្យសុំមិនអាចត្រូវបានកំណត់ជាការឈប់សម្រាកដោយគ្មានប្រាក់ឈ្នួលទេ។
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
DocType: Employee Training,Training,ការបណ្តុះបណ្តាល
DocType: Project,Time to send,ពេលវេលាដើម្បីផ្ញើ
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ទំព័រនេះតាមដានធាតុរបស់អ្នកដែលអ្នកទិញបានបង្ហាញចំណាប់អារម្មណ៍ខ្លះៗ។
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,កំណត់ឃ្លាំងសំរាប់នីតិវិធី {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
@@ -6048,7 +6132,6 @@
DocType: Sales Team,Contact No.,លេខទំនាក់ទំនងទៅ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,អាសយដ្ឋានវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ។
DocType: Bank Reconciliation,Payment Entries,ធាតុការទូទាត់
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់
DocType: Location,Latitude,រយៈទទឹង
DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
@@ -6083,17 +6166,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,តម្លៃពិធីបើក
DocType: Salary Component,Formula,រូបមន្ត
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,# សៀរៀល
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស> ធនធានមនុស្ស។
DocType: Material Request Plan Item,Required Quantity,បរិមាណដែលត្រូវការ។
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,គណនីលក់
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
+DocType: Pick List Item,Pick List Item,ជ្រើសរើសធាតុបញ្ជី។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,តើអ្នកពិតជាចង់ធ្វើកំណត់ត្រាឥណទានមែនទេ?
DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
@@ -6112,6 +6194,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ហេតុអ្វីបានជាគិតថាធាតុនេះគួរតែត្រូវបានដកចេញ?
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ការចំណាយផ្នែកច្បាប់
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
@@ -6131,6 +6214,7 @@
DocType: Maintenance Visit,Breakdown,ការវិភាគ
DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា
+DocType: Work Order,Update Consumed Material Cost In Project,ធ្វើបច្ចុប្បន្នភាពតម្លៃសម្ភារៈប្រើប្រាស់ក្នុងគម្រោង។
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
@@ -6185,7 +6269,7 @@
DocType: Plant Analysis,Collection Datetime,ការប្រមូលទិន្នន័យរយៈពេល
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.-
DocType: Work Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ចំណាំ: មុខទំនិញ {0} បានបញ្ចូលច្រើនដង
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ចំណាំ: មុខទំនិញ {0} បានបញ្ចូលច្រើនដង
apps/erpnext/erpnext/config/buying.py,All Contacts.,ទំនាក់ទំនងទាំងអស់។
DocType: Accounting Period,Closed Documents,បិទឯកសារ
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបដាក់ពាក្យនិងបោះបង់ដោយស្វ័យប្រវត្តិសម្រាប់ការជួបប្រទះអ្នកជម្ងឺ
@@ -6216,6 +6300,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន
,Sales Funnel,ការប្រមូលផ្តុំការលក់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក។
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់
DocType: Project,Task Progress,វឌ្ឍនភាពភារកិច្ច
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,រទេះ
@@ -6267,9 +6352,7 @@
,Reqd By Date,Reqd តាមកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,ម្ចាស់បំណុល
DocType: Assessment Plan,Assessment Name,ឈ្មោះការវាយតំលៃ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,បង្ហាញ PDC នៅក្នុងការបោះពុម្ព
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,រកវិក័យប័ត្រឆ្នើមមិនមានសម្រាប់ {0} <b>{1}</b> ទេ។
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
@@ -6328,6 +6411,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ប្រភេទទិន្នន័យបានគូសវាស
DocType: BOM Update Tool,Replace,ជំនួស
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,ផ្សព្វផ្សាយធាតុបន្ថែម។
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មនេះគឺជាក់លាក់ចំពោះអតិថិជន {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1}
DocType: Antibiotic,Laboratory User,អ្នកប្រើមន្ទីរពិសោធន៍
@@ -6350,7 +6434,6 @@
DocType: Purchase Order Item,Blanket Order,លំដាប់វង់
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ចំនួនទឹកប្រាក់សងត្រូវតែធំជាង។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
DocType: BOM Item,BOM No,Bom គ្មាន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
DocType: Item,Moving Average,ជាមធ្យមការផ្លាស់ប្តូរ
@@ -6424,6 +6507,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),ការផ្គត់ផ្គង់ជាប់អាករខាងក្រៅ (អត្រាគ្មានលេខ)
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,អាស្រ័យលើ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ដាក់ស្នើពិនិត្យឡើងវិញ
DocType: Contract,Party User,អ្នកប្រើគណបក្ស
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
@@ -6462,6 +6546,7 @@
DocType: Employee Grade,Employee Grade,ថ្នាក់និយោជិក
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ម៉ៅការ
DocType: GSTR 3B Report,June,មិថុនា។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់។
DocType: Share Balance,From No,ពីលេខ
DocType: Shift Type,Early Exit Grace Period,រយៈពេលនៃការចាកចេញពីព្រះគុណមុនកាលកំណត់។
DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
@@ -6481,7 +6566,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
DocType: Quality Action Resolution,Quality Action Resolution,ដំណោះស្រាយសកម្មភាពគុណភាព។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} សម្រាកពីការងារកន្លះថ្ងៃនៅ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
@@ -6519,7 +6603,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,បរិមាណធាតុ
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
-DocType: Accounting Dimension,Disable,មិនអនុញ្ញាត
+DocType: Account,Disable,មិនអនុញ្ញាត
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់
DocType: Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។"
@@ -6633,7 +6717,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ចំណែកវិក្កយបត្ររួមបញ្ចូលគ្នាត្រូវតែស្មើនឹង 100%
DocType: Item Default,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម
DocType: GST Account,CGST Account,គណនី CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក។
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,វិក័យប័ត្របិទប័ណ្ណវិក្ក័យប័ត្រ
@@ -6644,6 +6727,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,ព័ត៌មានអ្នកលក់។
DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
@@ -6656,7 +6740,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
-DocType: Company,Bank Remittance Settings,ការកំណត់ការផ្ទេរប្រាក់តាមធនាគារ។
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,អត្រាមធ្យម
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចមានអត្រាវាយតម្លៃទេ
@@ -6684,6 +6767,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ច្រោះនិយោជិកតាម (ស្រេចចិត្ត)
DocType: BOM Update Tool,Current BOM,Bom នាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),តុល្យភាព (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Qty នៃទំនិញដែលបានបញ្ចប់។
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,បន្ថែមគ្មានសៀរៀល
DocType: Work Order Item,Available Qty at Source Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំងប្រភព
apps/erpnext/erpnext/config/support.py,Warranty,ការធានា
@@ -6761,7 +6845,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,កំពុងបង្កើតគណនី ...
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0}
DocType: Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន
DocType: Service Level Agreement,Agreement Details,ព័ត៌មានលម្អិតអំពីកិច្ចព្រមព្រៀង។
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃកិច្ចព្រមព្រៀងមិនអាចធំជាងឬស្មើនឹងកាលបរិច្ឆេទបញ្ចប់ឡើយ។
@@ -6770,6 +6854,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត
DocType: Vehicle,Vehicle,រថយន្ត
DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,កាលបរិច្ឆេតចាំបាច់មុនកាលបរិច្ឆេទ។
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
DocType: POS Profile,Item Groups,ក្រុមធាតុ
@@ -6842,7 +6927,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
-DocType: Plaid Settings,Link a new bank account,ភ្ជាប់គណនីធនាគារថ្មី។
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} គឺជាស្ថានភាពចូលរួមមិនត្រឹមត្រូវ។
DocType: Shareholder,Folio no.,Folio no ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},មិនត្រឹមត្រូវ {0}
@@ -6858,7 +6942,6 @@
DocType: Warehouse,PIN,ម្ជុល
DocType: Bin,Reserved Qty for sub contract,ត្រូវបានកក់ទុកសម្រាប់កិច្ចសន្យារង
DocType: Patient Service Unit,Patinet Service Unit,អង្គភាពសេវាប៉ាតង់
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,បង្កើតឯកសារអត្ថបទ។
DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់មុខទំនិញ{1}
@@ -6872,6 +6955,7 @@
DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,បញ្ចូលសេចក្តីថ្លែងការណ៍។
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,រាយការណ៍ពីធាតុនេះ
DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ
DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:
@@ -6938,6 +7022,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,អាយុដំបូងបំផុត។
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
DocType: Quality Goal,Revision,ការពិនិត្យឡើងវិញ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,សេវាថែទាំសុខភាព
@@ -6963,16 +7048,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,ចំនួនទឹកប្រាក់មិនគួរតិចជាងសូន្យទេ។
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
DocType: Support Search Source,Post Route String,ខ្សែផ្លូវបង្ហោះ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ការចូលរៀននិងការចុះឈ្មោះចូលរៀន។
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ដាក់ជាក្រុមដោយប័ណ្ណទូទាត់ (រួមបញ្ចូល)
DocType: HR Settings,Encrypt Salary Slips in Emails,អ៊ិនគ្រីបប័ណ្ណប្រាក់ខែក្នុងអ៊ីមែល។
DocType: Question,Multiple Correct Answer,ចម្លើយត្រឹមត្រូវច្រើន។
@@ -6981,6 +7065,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,កំណត់ពេលវេលាការឆក់
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
DocType: Homepage Section Card,Homepage Section Card,កាតផ្នែកគេហទំព័រ។
+,Amount To Be Billed,ចំនួនទឹកប្រាក់ដែលត្រូវបង់។
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,បង្កើតសម្រង់អតិថិជន
@@ -7019,7 +7104,6 @@
DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,ផលវិបាករយៈពេលអនុគ្រោះ។
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,សម្គាល់ការចូលរួមដោយផ្អែកលើ“ ការត្រួតពិនិត្យនិយោជិក” សម្រាប់និយោជិកដែលត្រូវបានចាត់ឱ្យផ្លាស់ប្តូរវេននេះ។
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Service Level,Response and Resoution Time,ការឆ្លើយតបនិងពេលវេលាទទួលយកមកវិញ។
@@ -7034,6 +7118,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
+,Amount to Receive,ចំនួនទឹកប្រាក់ដែលត្រូវទទួល។
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ។
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
@@ -7068,6 +7153,7 @@
DocType: Asset Maintenance Log,Completion Date,កាលបរិច្ឆេទបញ្ចប់
DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Program,Is Featured,មានលក្ខណៈពិសេស។
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,កំពុងទៅយក ...
DocType: Agriculture Analysis Criteria,Agriculture User,អ្នកប្រើកសិកម្ម
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,រហូតដល់កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេទប្រតិបត្តិការបានទេ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
@@ -7100,7 +7186,6 @@
DocType: HR Settings,Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ផ្អែកយ៉ាងតឹងរឹងលើប្រភេទកំណត់ហេតុនៅក្នុងឆែកបុគ្គលិក។
DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,សរុបបង់ AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារដែលបានធំជាង 160 តួអក្សរដែលនឹងត្រូវចែកចេញជាសារច្រើន
DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក
,GST Itemised Sales Register,ជីអេសធីធាតុលក់ចុះឈ្មោះ
@@ -7124,6 +7209,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ទទួលបានពី
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
+DocType: Stock Entry Detail,PO Supplied Item,PO ធាតុផ្គត់ផ្គង់។
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
@@ -7238,7 +7324,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,កាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធគួរតែមានរយៈពេលមួយឆ្នាំមុនកាលបរិច្ឆេទកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធ។
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
@@ -7274,7 +7360,6 @@
DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ
DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង។
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0}
DocType: Shift Type,Auto Attendance Settings,ការកំណត់ការចូលរួមដោយស្វ័យប្រវត្តិ។
@@ -7287,6 +7372,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ដំឡើងការកំណត់ជាមុន
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},បានបន្ថែមជួរដេកក្នុង {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
@@ -7332,6 +7418,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",នេះគឺជា UOM លំនាំដើមដែលត្រូវបានប្រើសម្រាប់ធាតុនិងការបញ្ជាទិញការលក់។ UOM ថយក្រោយគឺ "Nos" ។
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,បញ្ជា (Ctrl) + បញ្ចូល (Enter) ដើម្បីដាក់ស្នើ
DocType: Contract,Requires Fulfilment,តម្រូវឱ្យមានការបំពេញ
DocType: QuickBooks Migrator,Default Shipping Account,គណនីនាំទំនិញលំនាំដើម
DocType: Loan,Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ
@@ -7360,6 +7447,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។
DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងការចំណាយតាមគណនី
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
+DocType: BOM,Raw Material Cost (Company Currency),ថ្លៃដើមវត្ថុធាតុដើម (រូបិយប័ណ្ណក្រុមហ៊ុន)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ថ្ងៃបង់ថ្លៃជួលផ្ទះត្រួតគ្នាជាមួយ {0}
DocType: GSTR 3B Report,October,តុលា។
DocType: Bank Reconciliation,Get Payment Entries,ទទួលបានធាតុបញ្ចូលការទូទាត់
@@ -7407,15 +7495,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ
DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ចំនួន invoiced
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,ចំនួន invoiced
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវបន្ថែមរហូតដល់ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,ការចូលរួម
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,ធាតុក្នុងស្តុក
DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,ទាក់ទងអ្នកលក់
DocType: BOM,Materials,សមា្ភារៈ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីរាយការណ៍អំពីធាតុនេះ។
,Sales Partner Commission Summary,សេចក្តីសង្ខេបនៃគណៈកម្មការរបស់ដៃគូលក់។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -7429,6 +7519,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,ចៅហ្វាយបញ្ជីតម្លៃ។
DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ
DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្សេងទៀត
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,វិក័យប័ត្រទិញមិនមានធាតុដែលអាចរកបានគំរូ។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,វិក្ក័យបត្រសរុប។
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
DocType: Membership,Member Since,សមាជិកតាំងពី
@@ -7438,6 +7529,7 @@
DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
DocType: Pricing Rule,Product Discount Scheme,គ្រោងការណ៍បញ្ចុះតម្លៃផលិតផល។
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,មិនមានបញ្ហាអ្វីត្រូវបានលើកឡើងដោយអ្នកទូរស័ព្ទចូលទេ។
DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ប្រភេទការលើកលែង
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
@@ -7451,7 +7543,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីវិក្កយបត្រលក់ប៉ុណ្ណោះ។
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,បានឈានដល់ការព្យាយាមអតិបរមាសម្រាប់កម្រងសំណួរនេះ។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ការជាវ
-DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ
DocType: Project Template Task,Duration (Days),រយៈពេល (ថ្ងៃ)
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
@@ -7477,7 +7568,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,បង្ហាញតម្លៃសូន្យ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
DocType: Lab Test,Test Group,ក្រុមសាកល្បង
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",ចំនួនទឹកប្រាក់សម្រាប់ប្រតិបត្តិការតែមួយលើសពីចំនួនអតិបរិមាដែលបានអនុញ្ញាតបង្កើតការទូទាត់ដាច់ដោយឡែកដោយបំបែកប្រតិបត្តិការ។
DocType: Service Level Agreement,Entity,អង្គភាព។
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
@@ -7490,6 +7580,7 @@
DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,រំលស់កាលបរិច្ឆេទ
,Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ការត្រួតពិនិត្យដែនកំណត់ឥណទានបៃទិក។
DocType: Issue,Support Team,ក្រុមគាំទ្រ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ផុតកំណត់ (ក្នុងថ្ងៃ)
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
@@ -7648,6 +7739,7 @@
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ការទូទាត់នាពេលអនាគត។
DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Content Activity,Last Activity ,សកម្មភាពចុងក្រោយ។
@@ -7674,6 +7766,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។
DocType: Sales Invoice,Customer GSTIN,GSTIN អតិថិជន
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,បញ្ជីនៃជំងឺបានរកឃើញនៅលើវាល។ នៅពេលដែលបានជ្រើសវានឹងបន្ថែមបញ្ជីភារកិច្ចដោយស្វ័យប្រវត្តិដើម្បីដោះស្រាយជំងឺ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM ១
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,លេខសម្គាល់ទ្រព្យ។
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។
DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",Qty ដែលបានស្នើសុំ៖ បរិមាណបានស្នើសុំទិញប៉ុន្តែមិនបានបញ្ជាទិញទេ។
@@ -7688,6 +7782,7 @@
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,បង្កើតបញ្ជីជ្រើសរើស។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
DocType: Maintenance Team Member,Maintenance Team Member,ក្រុមការងារថែទាំ
@@ -7771,6 +7866,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,ត្រលប់ទៅសារ។
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1}
DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
@@ -7802,7 +7898,6 @@
DocType: Quality Goal,Quality Goal,គោលដៅគុណភាព។
DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,មិនមានបញ្ហាដែលលើកឡើងដោយអតិថិជន។
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
@@ -7895,8 +7990,9 @@
DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍
DocType: Exotel Settings,Exotel Settings,ការកំណត់ Exotel ។
-DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
+DocType: Leave Ledger Entry,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលអវត្តមានត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ផ្ញើសារមួយ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead ពេលថ្ងៃ
DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 04c0554..b68eb65 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,ಸೂಚಕವನ್ನು ಸೂಚಿಸಿ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,ಬಾಧ್ಯತೆಗಳು
DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
DocType: QuickBooks Migrator,Token Endpoint,ಟೋಕನ್ ಎಂಡ್ಪೋಯಿಂಟ್
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
DocType: Department,Leave Approvers,Approvers ಬಿಡಿ
DocType: Employee,Bio / Cover Letter,ಬಯೋ / ಕವರ್ ಲೆಟರ್
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,ವಸ್ತುಗಳನ್ನು ಹುಡುಕಿ ...
DocType: Patient Encounter,Investigations,ತನಿಖೆಗಳು
DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ಪಾಸ್ವರ್ಡ್, API ಕೀ ಅಥವಾ Shopify URL ಗಾಗಿ ಕಾಣೆಯಾಗಿದೆ ಮೌಲ್ಯ"
DocType: Employee,Rented,ಬಾಡಿಗೆ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,ಅಗತ್ಯವಿರುತ್ತದೆ
DocType: Delivery Note,Return Against Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ ವಿರುದ್ಧ ಪುನರಾಗಮನ
DocType: Asset Category,Finance Book Detail,ಹಣಕಾಸು ಪುಸ್ತಕ ವಿವರ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,ಎಲ್ಲಾ ಸವಕಳಿಗಳನ್ನು ಬುಕ್ ಮಾಡಲಾಗಿದೆ
DocType: Purchase Order,% Billed,% ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,ವೇತನದಾರರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
DocType: Journal Entry,ACC-JV-.YYYY.-,ಎಸಿಸಿ- ಜೆವಿ - .YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,ಒಟ್ಟು ತಡವಾದ ನಮೂದುಗಳು
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
apps/erpnext/erpnext/config/healthcare.py,Consultation,ಸಮಾಲೋಚನೆ
DocType: Accounts Settings,Show Payment Schedule in Print,ಮುದ್ರಣದಲ್ಲಿ ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ತೋರಿಸಿ
@@ -120,6 +123,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
+DocType: Leave Ledger Entry,Leave Ledger Entry,ಲೆಡ್ಜರ್ ನಮೂದನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/utilities/activation.py,Create Lead,ಲೀಡ್ ರಚಿಸಿ
@@ -138,6 +142,7 @@
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,ನಿವ್ವಳ ಲಾಭ / ನಷ್ಟ
DocType: Employee Group Table,ERPNext User ID,ERPNext ಬಳಕೆದಾರ ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನವನ್ನು ಪಡೆಯಲು ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -164,10 +169,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,ದರ ಮಾರಾಟ
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ಹೊಸ ಖಾತೆಯನ್ನು ಸೇರಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ಉಳಿಸಿ
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,ಯಾವುದನ್ನಾದರೂ ಹುಡುಕಿ ...
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್
@@ -229,6 +234,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ಲಾಭ / ನಷ್ಟ
DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
DocType: Program,Is Published,ಪ್ರಕಟಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ."
DocType: Patient Appointment,Procedure,ವಿಧಾನ
DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
@@ -288,7 +294,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ಹಂಚಿಕೆ ಅವಧಿ ಮುಗಿದಿದೆ!
DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ
+DocType: Leave Type,Maximum Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಗರಿಷ್ಠ ಒಯ್ಯಿರಿ
DocType: Salary Slip,Employee Loan,ನೌಕರರ ಸಾಲ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM-
DocType: Fee Schedule,Send Payment Request Email,ಪಾವತಿ ವಿನಂತಿ ಇಮೇಲ್ ಕಳುಹಿಸಿ
@@ -298,6 +306,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳನ್ನು ತೋರಿಸಿ
DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ಈ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ
DocType: Homepage,Homepage Section,ಮುಖಪುಟ ವಿಭಾಗ
@@ -344,7 +353,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ
DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ
@@ -418,6 +426,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ಔಟ್ ಮೌಲ್ಯ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Leave Ledger Entry,Transaction Name,ವಹಿವಾಟಿನ ಹೆಸರು
DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ಗ್ರಾಹಕನಿಗೆ ಬಹು ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮ ಕಂಡುಬಂದಿದೆ. ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಆಯ್ಕೆಮಾಡಿ.
DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
@@ -452,6 +461,7 @@
DocType: Bank Guarantee,Charges Incurred,ಶುಲ್ಕಗಳು ಉಂಟಾಗಿದೆ
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ರಸಪ್ರಶ್ನೆ ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಾಗ ಏನೋ ತಪ್ಪಾಗಿದೆ.
DocType: Company,Default Payroll Payable Account,ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,ಅಪ್ಡೇಟ್ ಇಮೇಲ್ ಗುಂಪು
DocType: POS Profile,Only show Customer of these Customer Groups,ಈ ಗ್ರಾಹಕ ಗುಂಪುಗಳ ಗ್ರಾಹಕರನ್ನು ಮಾತ್ರ ತೋರಿಸಿ
DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ
@@ -460,8 +470,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ
DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು
DocType: Company,Arrear Component,ಅರೇಯರ್ ಕಾಂಪೊನೆಂಟ್
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,ಈ ಆಯ್ಕೆ ಪಟ್ಟಿಯ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ರಚಿಸಲಾಗಿದೆ
DocType: Supplier Scorecard,Criteria Setup,ಮಾನದಂಡದ ಸೆಟಪ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ಪಡೆಯುವಂತಹ
DocType: Codification Table,Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ಅಮೆಜಾನ್ ಅನ್ನು ERPNext ನೊಂದಿಗೆ ಸಂಪರ್ಕಪಡಿಸಿ
@@ -477,7 +488,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,ಪಾರ್ಟಿ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ಕಾನ್ಫಿಗರೇಶನ್
DocType: Lab Test,Custom Result,ಕಸ್ಟಮ್ ಫಲಿತಾಂಶ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳನ್ನು ಸೇರಿಸಲಾಗಿದೆ
-DocType: Delivery Stop,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
+DocType: Call Log,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
DocType: Plaid Settings,Synchronize all accounts every hour,ಪ್ರತಿ ಗಂಟೆಗೆ ಎಲ್ಲಾ ಖಾತೆಗಳನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಿ
DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
DocType: Pricing Rule Detail,Rule Applied,ನಿಯಮ ಅನ್ವಯಿಸಲಾಗಿದೆ
@@ -521,7 +532,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ನಂತರ ಗ್ರಾಹಕರು ಸಂಬಂಧಿತ ಲೋಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ಅಜ್ಞಾತ ಸಂಖ್ಯೆ
DocType: Website Filter Field,Website Filter Field,ವೆಬ್ಸೈಟ್ ಫಿಲ್ಟರ್ ಕ್ಷೇತ್ರ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
@@ -549,7 +559,6 @@
DocType: Student Guardian,Relation,ರಿಲೇಶನ್
DocType: Quiz Result,Correct,ಸರಿಯಾದ
DocType: Student Guardian,Mother,ತಾಯಿಯ
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ದಯವಿಟ್ಟು ಮೊದಲು site_config.json ನಲ್ಲಿ ಮಾನ್ಯ ಪ್ಲೈಡ್ API ಕೀಗಳನ್ನು ಸೇರಿಸಿ
DocType: Restaurant Reservation,Reservation End Time,ಮೀಸಲಾತಿ ಅಂತ್ಯ ಸಮಯ
DocType: Crop,Biennial,ದ್ವೈವಾರ್ಷಿಕ
,BOM Variance Report,BOM ಭಿನ್ನತೆ ವರದಿ
@@ -565,10 +574,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ
DocType: Lead,Suggestions,ಸಲಹೆಗಳು
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ಈ ಪ್ರದೇಶ ಮೇಲೆ ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಬಜೆಟ್ ಹೊಂದಿಸಲು . ನೀವು ಆದ್ದರಿಂದ ವಿತರಣೆ ಹೊಂದಿಸುವ ಮೂಲಕ ಋತುಗಳು ಒಳಗೊಳ್ಳಬಹುದು.
+DocType: Plaid Settings,Plaid Public Key,ಪ್ಲೈಡ್ ಸಾರ್ವಜನಿಕ ಕೀ
DocType: Payment Term,Payment Term Name,ಪಾವತಿ ಅವಧಿಯ ಹೆಸರು
DocType: Healthcare Settings,Create documents for sample collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಗಾಗಿ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ಅವಕಾಶವನ್ನು ಪರಿವರ್ತಿಸುವಲ್ಲಿ
DocType: Bank Account,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ಪಾವತಿಯ ಮೋಡ್
@@ -612,12 +623,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,ಉಲ್ಲೇಖ ಖರೀದಿ ರಶೀದಿ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ಭಿನ್ನ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,ಅವಧಿ ಆಧಾರಿತವಾಗಿದೆ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,ಮಾರಾಟ ವ್ಯಕ್ತಿಯನ್ನು ತೋರಿಸಿ
DocType: Appointment Type,Is Inpatient,ಒಳರೋಗಿ ಇದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ಹೆಸರು
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
@@ -650,6 +663,7 @@
DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ಪ್ಲೈಡ್ ವಹಿವಾಟುಗಳು ಸಿಂಕ್ ದೋಷ
+DocType: Leave Ledger Entry,Is Expired,ಅವಧಿ ಮೀರಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
@@ -737,7 +751,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಅನುಮೋದನೆ ಅಗತ್ಯವಿದೆ
DocType: Attendance,Working Hours,ದುಡಿಮೆಯು
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,ಮಾರಾಟದ ವ್ಯಕ್ತಿಯನ್ನು ಮುದ್ರಣದಲ್ಲಿ ತೋರಿಸಿ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ಆದೇಶಿಸಿದ ಮೊತ್ತದ ವಿರುದ್ಧ ಹೆಚ್ಚು ಬಿಲ್ ಮಾಡಲು ನಿಮಗೆ ಅನುಮತಿಸಲಾದ ಶೇಕಡಾವಾರು. ಉದಾಹರಣೆಗೆ: ಐಟಂಗೆ ಆರ್ಡರ್ ಮೌಲ್ಯವು $ 100 ಮತ್ತು ಸಹಿಷ್ಣುತೆಯನ್ನು 10% ಎಂದು ಹೊಂದಿಸಿದ್ದರೆ ನಿಮಗೆ bill 110 ಗೆ ಬಿಲ್ ಮಾಡಲು ಅನುಮತಿಸಲಾಗುತ್ತದೆ.
DocType: Dosage Strength,Strength,ಬಲ
@@ -745,7 +758,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
-DocType: Purchase Invoice,Scan Barcode,ಬಾರ್ಕೋಡ್ ಅನ್ನು ಸ್ಕ್ಯಾನ್ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ರೋಗಿಯು ಕಂಡುಬಂದಿಲ್ಲ
@@ -760,7 +773,6 @@
DocType: Location,Area UOM,ಪ್ರದೇಶ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ಅವಕಾಶಗಳು
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ಫಿಲ್ಟರ್ಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ
DocType: Lab Test Template,Single,ಏಕೈಕ
DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ
DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
@@ -804,6 +816,8 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3}
+DocType: Opportunity,Converted By,ಇವರಿಂದ ಪರಿವರ್ತಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ನೀವು ಯಾವುದೇ ವಿಮರ್ಶೆಗಳನ್ನು ಸೇರಿಸುವ ಮೊದಲು ನೀವು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಆಗಬೇಕು.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
@@ -828,6 +842,8 @@
DocType: Sales Invoice,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ಮೇಲ್
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ಮೇಲ್
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
DocType: Item,Show in Website (Variant),ವೆಬ್ಸೈಟ್ ತೋರಿಸಿ (variant)
DocType: Employee,Health Concerns,ಆರೋಗ್ಯ ಕಾಳಜಿ
DocType: Payroll Entry,Select Payroll Period,ವೇತನದಾರರ ಅವಧಿಯ ಆಯ್ಕೆ
@@ -846,6 +862,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
DocType: Driver,Applicable for external driver,ಬಾಹ್ಯ ಚಾಲಕಕ್ಕೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
+DocType: BOM,Total Cost (Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ
@@ -866,6 +883,7 @@
DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ಆಗಿದೆ
DocType: Item Price,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ಫಾರ್ವರ್ಡ್ ಮಾಡಿದ ಎಲೆಗಳನ್ನು ಒಯ್ಯಿರಿ (ದಿನಗಳು)
DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
@@ -884,7 +902,6 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
DocType: Codification Table,Codification Table,ಕೋಡಿಫಿಕೇಷನ್ ಟೇಬಲ್
DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Employee Skill,Employee Skill,ನೌಕರರ ಕೌಶಲ್ಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
DocType: Pricing Rule,Discount on Other Item,ಇತರ ವಸ್ತುವಿನ ಮೇಲೆ ರಿಯಾಯಿತಿ
@@ -927,6 +944,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ಹಿಂದಿನ ಆದೇಶಗಳನ್ನು ನೋಡಿ
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ಸಂಭಾಷಣೆಗಳು
DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
@@ -951,6 +969,7 @@
DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು
DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಹಿವಾಟಿನ ಹೊಂದಾಣಿಕೆ
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ಎಕ್ಸೊಟೆಲ್ ಒಳಬರುವ ಕರೆಯಲ್ಲಿ ದೋಷ
DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
@@ -968,6 +987,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ಹಲೋ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,ಐಟಂ ಸರಿಸಿ
DocType: Employee Incentive,Incentive Amount,ಪ್ರೋತ್ಸಾಹಕ ಮೊತ್ತ
+,Employee Leave Balance Summary,ನೌಕರರ ರಜೆ ಬ್ಯಾಲೆನ್ಸ್ ಸಾರಾಂಶ
DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಒಂದೇ ಆಗಿರಬೇಕು
DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
@@ -981,6 +1001,7 @@
DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
DocType: Item Price,Valid From,ಮಾನ್ಯ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,ನಿಮ್ಮ ರೇಟಿಂಗ್:
DocType: Sales Invoice,Total Commission,ಒಟ್ಟು ಆಯೋಗ
DocType: Tax Withholding Account,Tax Withholding Account,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಖಾತೆ
DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ
@@ -988,6 +1009,7 @@
DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
DocType: Sales Invoice,Rail,ರೈಲು
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ವಾಸ್ತವಿಕ ವೆಚ್ಚ
+DocType: Item,Website Image,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
@@ -1019,8 +1041,8 @@
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗಳಿಗೆ ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
DocType: Bank Statement Transaction Entry,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,ನೀವು ಧಾಮ \
DocType: Payment Entry,Type of Payment,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,ನಿಮ್ಮ ಖಾತೆಯನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡುವ ಮೊದಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ಲೈಡ್ API ಕಾನ್ಫಿಗರೇಶನ್ ಅನ್ನು ಪೂರ್ಣಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮತ್ತು ಡೆಲಿವರಿ ಸ್ಥಿತಿ
DocType: Job Applicant,Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು
@@ -1032,7 +1054,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Salary Component,Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ಸುತ್ತಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1060,6 +1081,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,ಪ್ರಮುಖ ಪ್ರಮಾಣವನ್ನು
DocType: Loan Application,Total Payable Interest,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಬಡ್ಡಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ಒಟ್ಟು ಅತ್ಯುತ್ತಮವಾದದ್ದು: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,ಸಂಪರ್ಕವನ್ನು ತೆರೆಯಿರಿ
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
@@ -1068,6 +1090,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ನಿಮ್ಮ ವಸ್ತುಗಳು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
DocType: Service Level Priority,Service Level Priority,ಸೇವಾ ಮಟ್ಟದ ಆದ್ಯತೆ
@@ -1076,6 +1099,7 @@
DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ಹಂಚಿಕೆಯನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸಿ
DocType: QuickBooks Migrator,Authorization Settings,ಅಧಿಕಾರ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ
apps/erpnext/erpnext/hub_node/api.py,No items to publish,ಪ್ರಕಟಿಸಲು ಯಾವುದೇ ಐಟಂಗಳಿಲ್ಲ
@@ -1145,7 +1169,6 @@
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಖಾತೆಗೆ ಕಡ್ಡಾಯ
,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -1157,6 +1180,7 @@
DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿಕ ಸರಬರಾಜುದಾರನ
DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
+,Qty To Be Billed,ಬಿಲ್ ಮಾಡಲು ಬಿಟಿ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ಉತ್ಪಾದನೆಗೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉತ್ಪಾದನಾ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.
DocType: Loyalty Point Entry Redemption,Redemption Date,ರಿಡೆಂಪ್ಶನ್ ದಿನಾಂಕ
@@ -1276,7 +1300,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Project,Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ
-DocType: Request for Quotation,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಲಿಂಕ್
+DocType: Supplier Quotation,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಲಿಂಕ್
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ಪ್ರಕಟಿಸು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ಏರೋಸ್ಪೇಸ್
,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ]
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
@@ -1288,6 +1313,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
DocType: Salary Component,Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ
DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡಿದೆ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ
DocType: Fee Validity,Healthcare Practitioner,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್
DocType: Hotel Room,Capacity,ಸಾಮರ್ಥ್ಯ
@@ -1303,6 +1329,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
+DocType: Call Log,Caller Information,ಕರೆ ಮಾಡುವವರ ಮಾಹಿತಿ
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
@@ -1327,6 +1354,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
DocType: Job Card,Total Completed Qty,ಒಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಕ್ಯೂಟಿ
+DocType: HR Settings,Auto Leave Encashment,ಸ್ವಯಂ ರಜೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ಲಾಸ್ಟ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Benefit Application Detail,Max Benefit Amount,ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ
@@ -1356,9 +1384,11 @@
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ಅವಧಿ ಮೀರಿದ ಹಂಚಿಕೆಯನ್ನು ಮಾತ್ರ ರದ್ದುಗೊಳಿಸಬಹುದು
DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,ಅಜ್ಞಾತ ಕರೆ ಮಾಡುವವರು
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1409,6 +1439,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,ಡಾಕ್ ಹೆಸರು
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,ಐಟಂ ಉಳಿಸಿ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ಹೊಸ ಖರ್ಚು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆದೇಶದ ಕ್ಯೂಟಿಯನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
@@ -1421,6 +1452,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Shift Assignment,Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ
DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,ಕ್ಷೇತ್ರ ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ ಖಾಲಿಯಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1502,11 +1534,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...
DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,ಹೊಸ ಸಂಪರ್ಕವನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
DocType: GSTR 3B Report,GSTR 3B Report,ಜಿಎಸ್ಟಿಆರ್ 3 ಬಿ ವರದಿ
DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
DocType: GoCardless Settings,Webhooks Secret,ವೆಬ್ಹೂಕ್ಸ್ ಸೀಕ್ರೆಟ್
DocType: Maintenance Visit,Completion Status,ಪೂರ್ಣಗೊಂಡ ಸ್ಥಿತಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತ {than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು
DocType: Daily Work Summary Group,Select Users,ಬಳಕೆದಾರರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಐಟಂ
DocType: Loyalty Program Collection,Tier Name,ಶ್ರೇಣಿ ಹೆಸರು
@@ -1544,6 +1578,7 @@
DocType: Lab Test Template,Result Format,ಫಲಿತಾಂಶದ ಸ್ವರೂಪ
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
DocType: Service Level,Support Hours,ಬೆಂಬಲ ಅವರ್ಸ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು
DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ
,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್
DocType: Payroll Entry,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
@@ -1565,7 +1600,6 @@
DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
DocType: Volunteer,Evening,ಸಂಜೆ
DocType: Quiz,Quiz Configuration,ರಸಪ್ರಶ್ನೆ ಸಂರಚನೆ
-DocType: Customer,Bypass credit limit check at Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಪರಿಶೀಲಿಸಿ ಬೈಪಾಸ್ ಮಾಡಿ
DocType: Vital Signs,Normal,ಸಾಧಾರಣ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, 'ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ' ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು"
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
@@ -1612,7 +1646,6 @@
,Sales Person Target Variance Based On Item Group,ಐಟಂ ಗುಂಪಿನ ಆಧಾರದ ಮೇಲೆ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಗುರಿ ವ್ಯತ್ಯಾಸ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ
@@ -1626,9 +1659,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ನಿರ್ವಹಿಸಲು ನೀವು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,ಬ್ಯಾಂಕ್ ವಿವರಗಳು
DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
+DocType: Purchase Order Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Service Day,Service Day,ಸೇವಾ ದಿನ
@@ -1640,7 +1674,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
-DocType: Prescription Duration,Number,ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ
DocType: Medical Code,Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Soil Texture,Clay Composition (%),ಜೇಡಿಮಣ್ಣಿನ ಸಂಯೋಜನೆ (%)
@@ -1655,7 +1688,6 @@
DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ
DocType: Lab Test,Sample ID,ಮಾದರಿ ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,ಡೆಬಿಟ್_ನೋಟ್_ಅಮ್ಟ್
DocType: Purchase Receipt,Range,ಶ್ರೇಣಿ
DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -1696,8 +1728,8 @@
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
DocType: Course Activity,Activity Date,ಚಟುವಟಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ಆಫ್ {}
-,LeaderBoard,ಲೀಡರ್
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ಮಾರ್ಜಿನ್ ಜೊತೆ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ವರ್ಗಗಳು
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Service Level,Default Priority,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆ
@@ -1716,6 +1748,7 @@
DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
DocType: Invoice Discounting,Sanctioned,ಮಂಜೂರು
+,Base Amount,ಮೂಲ ಮೊತ್ತ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
@@ -1732,11 +1765,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ
DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
DocType: Restaurant Menu,Price List (Auto created),ಬೆಲೆ ಪಟ್ಟಿ (ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ)
+DocType: Pick List Item,Picked Qty,Qty ಆಯ್ಕೆ ಮಾಡಲಾಗಿದೆ
DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ಪ್ರಶ್ನೆಗೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆಗಳು ಇರಬೇಕು
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Employee Promotion,Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ
-,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
DocType: Share Balance,Purchased,ಖರೀದಿಸಿದೆ
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,ಐಟಂ ಲಕ್ಷಣದಲ್ಲಿ ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸು.
@@ -1755,7 +1788,6 @@
DocType: Quiz,Latest Attempt,ಇತ್ತೀಚಿನ ಪ್ರಯತ್ನ
DocType: Quiz Result,Quiz Result,ರಸಪ್ರಶ್ನೆ ಫಲಿತಾಂಶ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ಎಲೆಗಳು ಲೀವ್ ಟೈಪ್ {0} ಗೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
-DocType: BOM,Raw Material Cost(Company Currency),ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,ಮೀಟರ್
@@ -1821,6 +1853,7 @@
,Delayed Item Report,ವಿಳಂಬವಾದ ಐಟಂ ವರದಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ಅರ್ಹ ಐಟಿಸಿ
DocType: Healthcare Service Unit,Inpatient Occupancy,ಇನ್ಪೋಷಿಯಂಟ್ ಆಕ್ಯುಪೆನ್ಸಿ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,ನಿಮ್ಮ ಮೊದಲ ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ
DocType: Sample Collection,HLC-SC-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಎಸ್ಸಿ .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ಶಿಫ್ಟ್ ಮುಗಿದ ನಂತರ ಚೆಕ್- out ಟ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0}
@@ -1935,10 +1968,12 @@
DocType: Accounting Dimension,Dimension Defaults,ಆಯಾಮ ಡೀಫಾಲ್ಟ್ಗಳು
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ಬಳಕೆಯ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ಎಲ್ಲಾ BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ
DocType: Company,Parent Company,ಮೂಲ ಕಂಪನಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},ಹೋಟೆಲ್ ಕೊಠಡಿಗಳು {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ಕಚ್ಚಾ ವಸ್ತುಗಳು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳಲ್ಲಿನ ಬದಲಾವಣೆಗಳಿಗಾಗಿ BOM ಗಳನ್ನು ಹೋಲಿಕೆ ಮಾಡಿ
DocType: Healthcare Practitioner,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ಈ ಖಾತೆಯನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
@@ -1972,6 +2007,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,ಕೊಡುಗೆ%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ
@@ -1983,7 +2019,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
DocType: Party Tax Withholding Config,Applicable Percent,ಅನ್ವಯಿಸುವ ಶೇಕಡಾ
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
-DocType: Employee Checkin,Exit Grace Period Consequence,ಗ್ರೇಸ್ ಅವಧಿಯ ಪರಿಣಾಮವಾಗಿ ನಿರ್ಗಮಿಸಿ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
@@ -1991,13 +2026,12 @@
DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ಸಾಲವನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Shift Type,Process Attendance After,ಪ್ರಕ್ರಿಯೆಯ ಹಾಜರಾತಿ ನಂತರ
,IRS 1099,ಐಆರ್ಎಸ್ 1099
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
DocType: Payment Request,Outward,ಹೊರಗಡೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} ರಚನೆಯಲ್ಲಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆ
,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
,Gross and Net Profit Report,ಒಟ್ಟು ಮತ್ತು ನಿವ್ವಳ ಲಾಭ ವರದಿ
@@ -2015,7 +2049,6 @@
DocType: Payroll Entry,Employee Details,ನೌಕರರ ವಿವರಗಳು
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ.
-DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ಆಡಳಿತ
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2056,7 +2089,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
-DocType: Email Campaign,Lead,ಲೀಡ್
+DocType: Call Log,Lead,ಲೀಡ್
DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ್
DocType: Email Campaign,Email Campaign For ,ಇದಕ್ಕಾಗಿ ಇಮೇಲ್ ಪ್ರಚಾರ
@@ -2068,6 +2101,7 @@
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
+DocType: Customer Group,Credit Limits,ಸಾಲ ಮಿತಿಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Leave Policy,Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ
@@ -2081,6 +2115,7 @@
DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ
,Eway Bill,ಎವೇ ಬಿಲ್
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.
+DocType: Attendance,Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನ
DocType: Job Opening,Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಸಲ್ಲಿಸಿದ ಡಾಕ್ಯುಮೆಂಟ್ನಿಂದ ಮಾತ್ರ ರಚಿಸಬಹುದು
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ನೌಕರರ ತೆರಿಗೆ ಮತ್ತು ಲಾಭಗಳು
@@ -2103,6 +2138,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Quality Meeting,Minutes,ನಿಮಿಷಗಳು
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ನಿಮ್ಮ ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ವಸ್ತುಗಳು
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ಪ್ರದರ್ಶನ ಪೂರ್ಣಗೊಂಡಿದೆ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
@@ -2110,10 +2146,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ಸ್ಥಿತಿಯನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Contract,Fulfilment Deadline,ಪೂರೈಸುವ ಗಡುವು
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,ನಿನ್ನ ಹತ್ತಿರ
DocType: Student,O-,O-
-DocType: Shift Type,Consequence,ಪರಿಣಾಮ
DocType: Subscription Settings,Subscription Settings,ಚಂದಾದಾರಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Update Auto Repeat Reference,ಆಟೋ ರಿಪೀಟ್ ರೆಫರೆನ್ಸ್ ಅನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
@@ -2124,8 +2161,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ಐಟಂ {0} ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ಬ್ಯಾಂಕ್ ಡೀಟಿಲ್ಸ್
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
+DocType: Cost Center,Lft,lft
DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ಮುಂಚಿನ
@@ -2160,6 +2197,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲು ಈ ಗೋದಾಮನ್ನು ಬಳಸಲಾಗುತ್ತದೆ. ಫಾಲ್ಬ್ಯಾಕ್ ಗೋದಾಮು "ಮಳಿಗೆಗಳು".
DocType: Work Order,Qty To Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ
DocType: Email Digest,New Income,ಹೊಸ ಆದಾಯ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ಓಪನ್ ಲೀಡ್
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ಖರೀದಿ ಪ್ರಕ್ರಿಯೆಯ ಉದ್ದಕ್ಕೂ ಅದೇ ದರವನ್ನು ಕಾಯ್ದುಕೊಳ್ಳಲು
DocType: Opportunity Item,Opportunity Item,ಅವಕಾಶ ಐಟಂ
DocType: Quality Action,Quality Review,ಗುಣಮಟ್ಟದ ವಿಮರ್ಶೆ
@@ -2186,7 +2224,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
@@ -2210,6 +2248,7 @@
DocType: Travel Request,International,ಅಂತಾರಾಷ್ಟ್ರೀಯ
DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್
DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
+DocType: Attendance,Late Entry,ತಡವಾಗಿ ಪ್ರವೇಶ
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ
DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
DocType: Promotional Scheme,Promotional Scheme Price Discount,ಪ್ರಚಾರ ಯೋಜನೆ ಬೆಲೆ ರಿಯಾಯಿತಿ
@@ -2238,6 +2277,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ತಯಾರಕರ ಕೋಷ್ಟಕದಲ್ಲಿ ನಕಲಿ ಪ್ರವೇಶ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ವಿಲೀನಗೊಳ್ಳಲು
DocType: Journal Entry Account,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್
@@ -2255,6 +2295,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ಪಕ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ನಿವ್ವಳ ಸಂಬಳ ಮೊತ್ತ
+DocType: Pick List,Delivery against Sales Order,ಮಾರಾಟ ಆದೇಶದ ವಿರುದ್ಧ ವಿತರಣೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -2328,7 +2369,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
@@ -2351,7 +2391,6 @@
,Inactive Sales Items,ನಿಷ್ಕ್ರಿಯ ಮಾರಾಟ ವಸ್ತುಗಳು
DocType: Quality Review,Additional Information,ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ ಮರುಹೊಂದಿಸಿ.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ಆಹಾರ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು
@@ -2381,7 +2420,6 @@
DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ಅನರ್ಹ ಐಟಿಸಿ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","ಸಾರ್ವಜನಿಕ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಬೆಂಬಲವನ್ನು ನಿರಾಕರಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಖಾಸಗಿ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಹೊಂದಿಸಿ, ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಬಳಕೆದಾರ ಕೈಪಿಡಿಯನ್ನು ನೋಡಿ"
DocType: Task,Dependent Tasks,ಅವಲಂಬಿತ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ಉತ್ಪಾದಿಸುವ ಪ್ರಮಾಣ
@@ -2396,6 +2434,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ಆವರೇಜ್ ಡೈಲಿ ಹೊರಹೋಗುವ
DocType: POS Profile,Campaign,ದಂಡಯಾತ್ರೆ
DocType: Supplier,Name and Type,ಹೆಸರು ಮತ್ತು ವಿಧ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,ಐಟಂ ವರದಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
DocType: Healthcare Practitioner,Contacts and Address,ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿಳಾಸ
DocType: Shift Type,Determine Check-in and Check-out,ಚೆಕ್-ಇನ್ ಮತ್ತು ಚೆಕ್- .ಟ್ ಅನ್ನು ನಿರ್ಧರಿಸಿ
@@ -2415,7 +2454,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ಒಟ್ಟು ಲಾಭದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ
-DocType: Company,Client Code,ಗ್ರಾಹಕ ಕೋಡ್
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Datetime ಗೆ
@@ -2484,6 +2522,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ದೋಷವನ್ನು ಪರಿಹರಿಸಿ ಮತ್ತು ಮತ್ತೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ.
+DocType: Buying Settings,Over Transfer Allowance (%),ಓವರ್ ಟ್ರಾನ್ಸ್ಫರ್ ಭತ್ಯೆ (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Weather,Weather Parameter,ಹವಾಮಾನ ನಿಯತಾಂಕ
@@ -2544,6 +2583,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.
apps/erpnext/erpnext/config/help.py,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,ಸೇವೆಗಳು
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
@@ -2554,7 +2594,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
DocType: Issue Priority,Issue Priority,ಸಂಚಿಕೆ ಆದ್ಯತೆ
-DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
+DocType: Leave Ledger Entry,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,ಜಿಎಸ್ಟಿಎನ್
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
@@ -2602,6 +2642,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
DocType: Bank Account,Is Company Account,ಕಂಪನಿ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಈಗಾಗಲೇ ಕಂಪನಿಗೆ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ {0}
DocType: Landed Cost Voucher,Landed Cost Help,ಇಳಿಯಿತು ವೆಚ್ಚ ಸಹಾಯ
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-
DocType: Purchase Invoice,Select Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಆಯ್ಕೆ
@@ -2626,7 +2667,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ಪರಿಶೀಲಿಸದ ವೆಬ್ಹಕ್ ಡೇಟಾ
DocType: Water Analysis,Container,ಕಂಟೇನರ್
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,ಕಂಪನಿ ವಿಳಾಸದಲ್ಲಿ ದಯವಿಟ್ಟು ಮಾನ್ಯ ಜಿಎಸ್ಟಿಎನ್ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಸತತವಾಗಿ ಅನೇಕ ಬಾರಿ ಕಂಡುಬರುತ್ತದೆ {2} ಮತ್ತು {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ವಿಳಾಸವನ್ನು ರಚಿಸಲು ಕೆಳಗಿನ ಕ್ಷೇತ್ರಗಳು ಕಡ್ಡಾಯವಾಗಿದೆ:
DocType: Item Alternative,Two-way,ಎರಡು ರೀತಿಯಲ್ಲಿ
DocType: Item,Manufacturers,ತಯಾರಕರು
,Employee Billing Summary,ನೌಕರರ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ
@@ -2662,7 +2705,7 @@
,Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ
DocType: Patient Encounter,Medical Coding,ವೈದ್ಯಕೀಯ ಕೋಡಿಂಗ್
DocType: Healthcare Settings,Reminder Message,ಜ್ಞಾಪನೆ ಸಂದೇಶ
-,Lead Name,ಲೀಡ್ ಹೆಸರು
+DocType: Call Log,Lead Name,ಲೀಡ್ ಹೆಸರು
,POS,ಪಿಓಎಸ್
DocType: C-Form,III,III ನೇ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ
@@ -2694,6 +2737,7 @@
DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","ಸರಬರಾಜುದಾರ, ಗ್ರಾಹಕ ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ಆಧಾರದ ಮೇಲೆ ಒಪ್ಪಂದಗಳ ಟ್ರ್ಯಾಕ್ಗಳನ್ನು ಇರಿಸಿಕೊಳ್ಳಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡುತ್ತದೆ"
DocType: Company,Discount Received Account,ರಿಯಾಯಿತಿ ಸ್ವೀಕರಿಸಿದ ಖಾತೆ
DocType: Student Report Generation Tool,Print Section,ವಿಭಾಗ ಮುದ್ರಿಸು
DocType: Staffing Plan Detail,Estimated Cost Per Position,ಸ್ಥಾನಕ್ಕನುಗುಣವಾಗಿ ಅಂದಾಜು ವೆಚ್ಚ
@@ -2702,6 +2746,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ಗುಣಮಟ್ಟದ ಸಭೆ ನಿಮಿಷಗಳು
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ
DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
@@ -2731,12 +2776,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",ದಯವಿಟ್ಟು \ pro-rata ಘಟಕವಾಗಿ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',ಸಾರ್ವಜನಿಕ ಆಡಳಿತ '% s' ಗಾಗಿ ದಯವಿಟ್ಟು ಹಣಕಾಸಿನ ಸಂಹಿತೆಯನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
DocType: Healthcare Practitioner,Hospital,ಆಸ್ಪತ್ರೆ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
@@ -2780,6 +2823,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,ಮೇಲ್ ವರಮಾನ
DocType: Item Manufacturer,Item Manufacturer,ಐಟಂ ತಯಾರಕ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,ಹೊಸ ಲೀಡ್ ರಚಿಸಿ
DocType: BOM Operation,Batch Size,ಬ್ಯಾಚ್ ಗಾತ್ರ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,ರಿಜೆಕ್ಟ್
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಡೆಬಿಟ್
@@ -2799,14 +2843,15 @@
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,ವೇತನದಾರರ ದಿನಾಂಕವು ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು
+DocType: Pick List,Item Locations,ಐಟಂ ಸ್ಥಳಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ಉದ್ಯೋಗಿಗಾಗಿ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್ {0} ಈಗಾಗಲೇ ತೆರೆದಿದೆ ಅಥವಾ ನೇಮಕಾತಿ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಯ ಪ್ರಕಾರ ಪೂರ್ಣಗೊಂಡಿದೆ {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,ನೀವು 200 ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಬಹುದು.
DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
DocType: Share Transfer,Equity/Liability Account,ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ
@@ -2822,6 +2867,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
+,Billed Qty,ಕ್ಯೂಟಿ ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ಬೆಲೆ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ)
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
@@ -2845,6 +2891,7 @@
DocType: Share Transfer,Asset Account,ಆಸ್ತಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,ಹೊಸ ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
DocType: Lab Test,Technician Name,ತಂತ್ರಜ್ಞ ಹೆಸರು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2852,6 +2899,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್
DocType: Bank Reconciliation,From Date,Fromdate
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ಪ್ರವೇಶಿಸಿತು ಪ್ರಸ್ತುತ ದೂರಮಾಪಕ ಓದುವ ಆರಂಭಿಕ ವಾಹನ ದೂರಮಾಪಕ ಹೆಚ್ಚು ಇರಬೇಕು {0}
+,Purchase Order Items To Be Received or Billed,ಸ್ವೀಕರಿಸಲು ಅಥವಾ ಬಿಲ್ ಮಾಡಲು ಆರ್ಡರ್ ವಸ್ತುಗಳನ್ನು ಖರೀದಿಸಿ
DocType: Restaurant Reservation,No Show,ಶೋ ಇಲ್ಲ
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ಇ-ವೇ ಬಿಲ್ ರಚಿಸಲು ನೀವು ನೋಂದಾಯಿತ ಪೂರೈಕೆದಾರರಾಗಿರಬೇಕು
DocType: Shipping Rule Country,Shipping Rule Country,ಶಿಪ್ಪಿಂಗ್ ಆಡಳಿತ
@@ -2893,7 +2941,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
DocType: Employee Checkin,Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ
DocType: Tally Migration,Is Day Book Data Imported,ದಿನ ಪುಸ್ತಕ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಲಾಗಿದೆ
+,Purchase Order Items To Be Received or Billed1,ಸ್ವೀಕರಿಸಲು ಅಥವಾ ಬಿಲ್ ಮಾಡಲು ಆರ್ಡರ್ ವಸ್ತುಗಳನ್ನು ಖರೀದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} ನ {0} ಘಟಕಗಳು ಲಭ್ಯವಿಲ್ಲ.
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
DocType: Bank Transaction Payments,Bank Transaction Payments,ಬ್ಯಾಂಕ್ ವಹಿವಾಟು ಪಾವತಿಗಳು
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ
@@ -2917,6 +2967,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ಪಟ್ಟಿ ಆರಿಸಿ
,Sales Person Commission Summary,ಮಾರಾಟಗಾರರ ಆಯೋಗದ ಸಾರಾಂಶ
DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
DocType: Vehicle,Doors,ಡೋರ್ಸ್
@@ -2997,7 +3048,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್
@@ -3072,6 +3123,7 @@
DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಿ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
DocType: Student Applicant,LMS Only,ಎಲ್ಎಂಎಸ್ ಮಾತ್ರ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕದಂದು ಖರೀದಿ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
@@ -3105,6 +3157,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ
DocType: Vital Signs,Furry,ರೋಮದಿಂದ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ' ಸೆಟ್ ಮಾಡಿ {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ಐಟಂಗೆ ಸೇರಿಸಿ
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Serial No,Creation Date,ರಚನೆ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಗುರಿ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
@@ -3126,9 +3179,11 @@
DocType: Quality Procedure Process,Quality Procedure Process,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ ಪ್ರಕ್ರಿಯೆ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,ದಯವಿಟ್ಟು ಮೊದಲು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,ಇನ್ನೂ ವೀಕ್ಷಣೆಗಳು ಇಲ್ಲ
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -3150,11 +3205,13 @@
DocType: Quality Review Table,Achieved,ಸಾಧಿಸಿದ
DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ಒಪ್ಪಂದದ ಅಂತಿಮ ದಿನಾಂಕವು ಇಂದಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,ಸಲ್ಲಿಸಲು Ctrl + ನಮೂದಿಸಿ
DocType: Healthcare Settings,Patient Encounters in valid days,ಮಾನ್ಯ ದಿನಗಳಲ್ಲಿ ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Lead,Follow Up,ಅನುಸರಿಸು
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,ವೆಚ್ಚ ಕೇಂದ್ರ: {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ಐಟಂ ಗುಂಪು ಟ್ರೀ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ
@@ -3199,9 +3256,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .
DocType: Production Plan,Total Produced Qty,ಒಟ್ಟು ಉತ್ಪಾದಿತ ಕ್ಯೂಟಿ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,ಇನ್ನೂ ಯಾವುದೇ ವಿಮರ್ಶೆಗಳಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Asset,Sold,ಮಾರಾಟ
,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
@@ -3220,7 +3277,7 @@
DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
+DocType: Leave Ledger Entry,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
@@ -3255,6 +3312,7 @@
,Campaign Efficiency,ಕ್ಯಾಂಪೇನ್ ದಕ್ಷತೆ
,Campaign Efficiency,ಕ್ಯಾಂಪೇನ್ ದಕ್ಷತೆ
DocType: Discussion,Discussion,ಚರ್ಚೆ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,ಮಾರಾಟ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ
DocType: Bank Transaction,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
DocType: Volunteer,Anytime,ಯಾವ ಸಮಯದಲ್ಲಾದರೂ
@@ -3276,6 +3334,7 @@
DocType: Bank Statement Settings,Mapped Items,ಮ್ಯಾಪ್ ಮಾಡಿದ ಐಟಂಗಳು
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
+,Fixed Asset Register,ಸ್ಥಿರ ಆಸ್ತಿ ನೋಂದಣಿ
apps/erpnext/erpnext/utilities/user_progress.py,Pair,ಜೋಡಿ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
@@ -3327,7 +3386,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
DocType: Quality Goal,Objectives,ಉದ್ದೇಶಗಳು
@@ -3350,7 +3408,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ನಿಮ್ಮ ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ಚಾಲಕ ವಿಳಾಸ ಕಾಣೆಯಾದ ಕಾರಣ ಮಾರ್ಗವನ್ನು ಅತ್ಯುತ್ತಮವಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
@@ -3385,6 +3442,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ.
DocType: Marketplace Settings,Marketplace Settings,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ವಿನಿಮಯ ದರದ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕದಂದು {2}. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ಕೈಯಾರೆ ರಚಿಸಲು
DocType: POS Profile,Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .
@@ -3406,7 +3464,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಿ
DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@@ -3420,6 +3477,7 @@
DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ಈ ಪುಟವು ನೀವು ಮಾರಾಟಗಾರರಿಂದ ಖರೀದಿಸಲು ಬಯಸುವ ವಸ್ತುಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡುತ್ತದೆ.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
DocType: Delivery Stop,Order Information,ಆರ್ಡರ್ ಮಾಹಿತಿ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
@@ -3448,6 +3506,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ್ ವಿಳಾಸ
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್
+DocType: Customer Credit Limit,Customer Credit Limit,ಗ್ರಾಹಕ ಸಾಲ ಮಿತಿ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ಗುರಿ ವಿವರಗಳು
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು ಎಸ್ಪಿಎ, ಎಸ್ಪಿಎ ಅಥವಾ ಎಸ್ಆರ್ಎಲ್ ಆಗಿದ್ದರೆ ಅನ್ವಯವಾಗುತ್ತದೆ"
@@ -3500,7 +3559,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ಬ್ಯಾಂಕ್ ಖಾತೆ '{0}' ಅನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
DocType: Vital Signs,Fluid,ದ್ರವ
@@ -3554,6 +3612,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ಅಮಾನ್ಯ {0}! ಚೆಕ್ ಅಂಕಿಯ ಮೌಲ್ಯಮಾಪನ ವಿಫಲವಾಗಿದೆ.
DocType: Item Default,Purchase Defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಖರೀದಿಸಿ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ಐಟಂಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ವರ್ಷದ ಲಾಭ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3}
DocType: Fee Schedule,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
@@ -3608,12 +3667,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ಡೆಬಿಟ್ ({0})
DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,ಕಂಪನಿಗೆ ಯಾವುದೇ ಜಿಎಸ್ಟಿ ಸಂಖ್ಯೆ ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ಪೂರ್ಣ ಬಾರಿ
DocType: Payroll Entry,Employees,ನೌಕರರು
DocType: Question,Single Correct Answer,ಒಂದೇ ಸರಿಯಾದ ಉತ್ತರ
-DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ನೀವು ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಮಾದರಿಯಲ್ಲಿ ಸೃಷ್ಟಿಸಿದ್ದರೆ, ಒಂದು ಆಯ್ಕೆ ಮತ್ತು ಕೆಳಗಿನ ಬಟನ್ ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ."
DocType: BOM Scrap Item,Basic Amount (Company Currency),ಬೇಸಿಕ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -3643,12 +3700,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,ಒಟ್ಟು ಪಾವತಿ ವಿನಂತಿ ಮೊತ್ತವು {0} ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ಸಂಚಿತ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ತ್ರೆಶೋಲ್ಡ್
DocType: Promotional Scheme Price Discount,Discount Type,ರಿಯಾಯಿತಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
DocType: Purchase Invoice Item,Is Free Item,ಉಚಿತ ಐಟಂ ಆಗಿದೆ
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,ಆದೇಶಿಸಿದ ಪ್ರಮಾಣಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ ಹೆಚ್ಚಿನದನ್ನು ವರ್ಗಾಯಿಸಲು ನಿಮಗೆ ಅನುಮತಿಸಲಾಗಿದೆ. ಉದಾಹರಣೆಗೆ: ನೀವು 100 ಘಟಕಗಳನ್ನು ಆದೇಶಿಸಿದ್ದರೆ. ಮತ್ತು ನಿಮ್ಮ ಭತ್ಯೆ 10% ಆಗಿದ್ದರೆ 110 ಘಟಕಗಳನ್ನು ವರ್ಗಾಯಿಸಲು ನಿಮಗೆ ಅನುಮತಿ ಇದೆ.
DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು
-apps/erpnext/erpnext/templates/pages/home.html,Explore,ಅನ್ವೇಷಿಸಿ
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,ಅನ್ವೇಷಿಸಿ
DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
apps/erpnext/erpnext/www/all-products/index.html,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ
,Bank Remittance,ಬ್ಯಾಂಕ್ ರವಾನೆ
@@ -3660,6 +3718,7 @@
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
DocType: Campaign,Campaign Schedules,ಪ್ರಚಾರದ ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Job Card Time Log,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
@@ -3682,6 +3741,7 @@
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,ತೆಗೆದುಕೊಂಡ ಎಲೆಗಳು
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು
@@ -3782,6 +3842,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
+DocType: Leave Type,Calculated in days,ದಿನಗಳಲ್ಲಿ ಲೆಕ್ಕಹಾಕಲಾಗಿದೆ
+DocType: Call Log,Received By,ಇವರಿಂದ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ಸಾಲ ನಿರ್ವಹಣೆ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ಪ್ರತ್ಯೇಕ ಆದಾಯ ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಉತ್ಪನ್ನ ಸಂಸ್ಥಾ ಅಥವಾ ವಿಭಾಗಗಳು ಖರ್ಚು.
@@ -3835,6 +3897,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ಕರೆ ಸಾರಾಂಶ
DocType: Sample Collection,Collected Time,ಕಲೆಕ್ಟೆಡ್ ಟೈಮ್
DocType: Employee Skill Map,Employee Skills,ನೌಕರರ ಕೌಶಲ್ಯಗಳು
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,ಇಂಧನ ವೆಚ್ಚ
DocType: Company,Sales Monthly History,ಮಾರಾಟದ ಮಾಸಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕ ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸಾಲಿನನ್ನಾದರೂ ಹೊಂದಿಸಿ
DocType: Asset Maintenance Task,Next Due Date,ಮುಂದಿನ ದಿನಾಂಕ
@@ -3868,11 +3931,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,ಐಟಂಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,ಪರಿಣಾಮವನ್ನು ಕಾರ್ಯಗತಗೊಳಿಸಿದ ನಂತರ ಸಂಭವಿಸಿದ ಸಂಖ್ಯೆ.
,Procurement Tracker,ಖರೀದಿ ಟ್ರ್ಯಾಕರ್
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ಐಟಿಸಿ ರಿವರ್ಸ್ಡ್
@@ -3885,6 +3948,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
DocType: Supplier Scorecard,Warn for new Purchase Orders,ಹೊಸ ಖರೀದಿಯ ಆದೇಶಗಳಿಗೆ ಎಚ್ಚರಿಕೆ ನೀಡಿ
DocType: Quality Inspection Reading,Reading 9,9 ಓದುವಿಕೆ
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,ನಿಮ್ಮ ಎಕ್ಸೊಟೆಲ್ ಖಾತೆಯನ್ನು ERPNext ಗೆ ಸಂಪರ್ಕಪಡಿಸಿ ಮತ್ತು ಕರೆ ಲಾಗ್ಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಿ
DocType: Supplier,Is Frozen,ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Tally Migration,Processed Files,ಸಂಸ್ಕರಿಸಿದ ಫೈಲ್ಗಳು
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ಗ್ರೂಪ್ ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಗಳಿಗೆ ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
@@ -3893,6 +3957,7 @@
DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ
DocType: Request for Quotation Supplier,No Quote,ಯಾವುದೇ ಉದ್ಧರಣ
DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ
+DocType: Issue,Issue Split From,ಇವರಿಂದ ವಿಭಜನೆ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,ಸೂಚನೆಗಳು
@@ -3917,7 +3982,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ವಿನಂತಿ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
@@ -3929,6 +3993,7 @@
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ಭವಿಷ್ಯದ ಪಾವತಿ ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Restaurant,Invoice Series Prefix,ಸರಕುಪಟ್ಟಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
@@ -3973,6 +4038,7 @@
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ಅವಕಾಶ
DocType: Options,Option,ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},ಮುಚ್ಚಿದ ಅಕೌಂಟಿಂಗ್ ಅವಧಿಯಲ್ಲಿ {0} ನಲ್ಲಿ ನೀವು ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲ್ಪಟ್ಟಿದೆ
@@ -3981,6 +4047,7 @@
DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ
DocType: Purchase Invoice,ineligible,ಅನರ್ಹ
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ
+DocType: BOM,Exploded Items,ಸ್ಫೋಟಗೊಂಡ ವಸ್ತುಗಳು
DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
,Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು
,TDS Computation Summary,ಟಿಡಿಎಸ್ ಕಂಪ್ಯೂಟೇಶನ್ ಸಾರಾಂಶ
@@ -4013,6 +4080,7 @@
DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,ಉಳಿಸಿದ ವಸ್ತುಗಳು
DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
@@ -4085,7 +4153,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,ಒಟ್ಟಾರೆಯಾಗಿ ಯಾವುದನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ಈ ಡಾಕ್ಯುಮೆಂಟ್ಗಾಗಿ ಇ-ವೇ ಬಿಲ್ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -4120,12 +4188,10 @@
DocType: Purchase Invoice Item,Manufacture,ಉತ್ಪಾದನೆ
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,ಸೆಟಪ್ ಕಂಪನಿ
-DocType: Shift Type,Enable Different Consequence for Early Exit,ಆರಂಭಿಕ ನಿರ್ಗಮನಕ್ಕಾಗಿ ವಿಭಿನ್ನ ಪರಿಣಾಮಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
,Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ
DocType: Employee Benefit Application,Employee Benefit Application,ಉದ್ಯೋಗಿ ಲಾಭದ ಅಪ್ಲಿಕೇಶನ್
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ಹೆಚ್ಚುವರಿ ಸಂಬಳ ಘಟಕ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
DocType: Purchase Invoice,Unregistered,ನೋಂದಾಯಿಸದ
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ
DocType: Student Applicant,Application Date,ಅಪ್ಲಿಕೇಶನ್ ದಿನಾಂಕ
DocType: Salary Component,Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ
DocType: Purchase Invoice,Currency and Price List,ಕರೆನ್ಸಿ ಮತ್ತು ಬೆಲೆ ಪಟ್ಟಿ
@@ -4154,6 +4220,7 @@
DocType: Products Settings,Products per Page,ಪ್ರತಿ ಪುಟಕ್ಕೆ ಉತ್ಪನ್ನಗಳು
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ಅಥವಾ
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,ಬಿಲ್ಲಿಂಗ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು .ಣಾತ್ಮಕವಾಗಿರಬಾರದು
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
@@ -4169,6 +4236,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
DocType: Employee Checkin,Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
@@ -4219,6 +4287,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು"
DocType: Healthcare Service Unit,Parent Service Unit,ಪೋಷಕ ಸೇವಾ ಘಟಕ
DocType: Packing Slip,Identification of the package for the delivery (for print),( ಮುದ್ರಣ ) ವಿತರಣಾ ಪ್ಯಾಕೇಜ್ ಗುರುತಿನ
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲಾಗಿದೆ.
DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
@@ -4240,7 +4309,6 @@
DocType: Pricing Rule,Price or Product Discount,ಬೆಲೆ ಅಥವಾ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ಡೆಲಿವರಿ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸುವುದು ...
@@ -4263,6 +4331,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,ಕ್ಷೇತ್ರ ಆಸ್ತಿ ಖಾತೆ ಖಾಲಿಯಾಗಿರಬಾರದು
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ತೀರ್ಪುಗಾರ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
@@ -4317,17 +4386,15 @@
DocType: Bank Guarantee,Reference Document Name,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Support Settings,Issues,ತೊಂದರೆಗಳು
-DocType: Shift Type,Early Exit Consequence after,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
DocType: Loyalty Program,Loyalty Program Name,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಹೆಸರು
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN ಕಳುಹಿಸಿದ ನವೀಕರಿಸಲು ಜ್ಞಾಪನೆ
-DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
+DocType: Discounted Invoice,Debit To,ಡೆಬಿಟ್
DocType: Restaurant Menu Item,Restaurant Menu Item,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು ಐಟಂ
DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ .
DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
@@ -4463,10 +4530,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Company,Default warehouse for Sales Return,ಮಾರಾಟ ರಿಟರ್ನ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮು
-DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
+DocType: Pick List,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ಉತ್ಪಾದನಾ ದಿನಾಂಕ ಮತ್ತು ಶೆಲ್ಫ್-ಜೀವನವನ್ನು ಆಧರಿಸಿ ಮುಕ್ತಾಯವನ್ನು ಹೊಂದಿಸಲು, ಐಟಂನ ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ದಿನಗಳಲ್ಲಿ ಹೊಂದಿಸಿ."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
DocType: Bin,FCFS Rate,FCFS ದರ
@@ -4503,6 +4570,7 @@
DocType: Promotional Scheme,Price Discount Slabs,ಬೆಲೆ ರಿಯಾಯಿತಿ ಚಪ್ಪಡಿಗಳು
DocType: Stock Reconciliation Item,Current Serial No,ಪ್ರಸ್ತುತ ಸರಣಿ ಸಂಖ್ಯೆ
DocType: Employee,Attendance and Leave Details,ಹಾಜರಾತಿ ಮತ್ತು ವಿವರಗಳನ್ನು ಬಿಡಿ
+,BOM Comparison Tool,BOM ಹೋಲಿಕೆ ಸಾಧನ
,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
DocType: Asset,In Maintenance,ನಿರ್ವಹಣೆ
@@ -4524,6 +4592,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ನಂ
DocType: Service Level Agreement,Default Service Level Agreement,ಡೀಫಾಲ್ಟ್ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ
DocType: SG Creation Tool Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,ಮುಗಿದ ಸರಕುಗಳ ವಸ್ತುವಿನ ಆಧಾರದ ಮೇಲೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣವನ್ನು ನಿರ್ಧರಿಸಲಾಗುತ್ತದೆ
DocType: Location,Parent Location,ಪೋಷಕ ಸ್ಥಳ
DocType: POS Settings,Use POS in Offline Mode,ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿ ಪಿಓಎಸ್ ಬಳಸಿ
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ಕಡ್ಡಾಯವಾಗಿದೆ. ಬಹುಶಃ {1} ಗೆ {2} ಗೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆಯನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
@@ -4541,7 +4610,7 @@
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,ಯೋಜಿತ ಪ್ರಮಾಣ ಸೂತ್ರ
DocType: Sales Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
-DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
+DocType: Pick List,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
@@ -4583,7 +4652,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Quiz Question,Quiz Question,ರಸಪ್ರಶ್ನೆ ಪ್ರಶ್ನೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
@@ -4612,6 +4680,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ
DocType: Dosage Strength,Dosage Strength,ಡೋಸೇಜ್ ಸಾಮರ್ಥ್ಯ
DocType: Healthcare Practitioner,Inpatient Visit Charge,ಒಳರೋಗಿ ಭೇಟಿ ಶುಲ್ಕ
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,ಪ್ರಕಟಿತ ವಸ್ತುಗಳು
DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ತಂತ್ರಾಂಶ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ಬಣ್ಣದ
@@ -4650,6 +4719,7 @@
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ಎಲ್ಲಾ ಬ್ಯಾಂಕ್ ವಹಿವಾಟುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Fee Validity,Visited yet,ಇನ್ನೂ ಭೇಟಿ ನೀಡಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,ನೀವು 8 ಐಟಂಗಳವರೆಗೆ ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಬಹುದು.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು.
@@ -4657,7 +4727,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,ದೂರ
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Water Analysis,Storage Temperature,ಶೇಖರಣಾ ತಾಪಮಾನ
@@ -4682,7 +4751,6 @@
DocType: Contract,Signee Details,Signee ವಿವರಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್
-DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
@@ -4711,7 +4779,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,ಪರಿಶಿಷ್ಟ ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Datetime ಗೆ
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
-DocType: Shift Type,Early Exit Consequence,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ದಯವಿಟ್ಟು ಒಂದು ಸಮಯದಲ್ಲಿ 500 ಕ್ಕೂ ಹೆಚ್ಚು ವಸ್ತುಗಳನ್ನು ರಚಿಸಬೇಡಿ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
@@ -4767,6 +4834,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ನೌಕರರ ಚೆಕ್-ಇನ್ಗಳ ಪ್ರಕಾರ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗಿದೆ
DocType: Woocommerce Settings,Secret,ಸೀಕ್ರೆಟ್
+DocType: Plaid Settings,Plaid Secret,ಪ್ಲೈಡ್ ಸೀಕ್ರೆಟ್
DocType: Company,Date of Establishment,ಸ್ಥಾಪನೆಯ ದಿನಾಂಕ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಶೈಕ್ಷಣಿಕ ಪದವನ್ನು {0} ಮತ್ತು 'ಟರ್ಮ್ ಹೆಸರು' {1} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
@@ -4828,6 +4896,7 @@
DocType: Amazon MWS Settings,Customer Type,ಗ್ರಾಹಕ ಪ್ರಕಾರ
DocType: Compensatory Leave Request,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
DocType: Payment Request,Recipient Message And Payment Details,ಸ್ವೀಕರಿಸುವವರ ಸಂದೇಶ ಮತ್ತು ಪಾವತಿ ವಿವರಗಳು
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,ದಯವಿಟ್ಟು ವಿತರಣಾ ಟಿಪ್ಪಣಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Support Search Source,Source DocType,ಮೂಲ ಡಾಕ್ಟೈಪ್
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ಹೊಸ ಟಿಕೆಟ್ ತೆರೆಯಿರಿ
DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
@@ -4948,6 +5017,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ಸಾಲು {0} # ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು {1} ಹಕ್ಕುಸ್ವಾಮ್ಯದ ಮೊತ್ತಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿಲ್ಲ {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,ಫಾರ್ವರ್ಡ್ ಎಲೆಗಳು ಕ್ಯಾರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
@@ -4969,7 +5039,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ
DocType: Location,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿಯ ಘಟಕವಾಗಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
-DocType: Stock Reconciliation Item,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
+DocType: Pick List Item,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Warranty Claim,From Company,ಕಂಪನಿ
DocType: GSTR 3B Report,January,ಜನವರಿ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.
@@ -4994,9 +5064,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,ಕ್ರೆಡಿಟ್_ನೋಟ್_ಅಮ್ಟ್
DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ಸ್ಟಾಕ್ ಏಜಿಂಗ್ ಡೇಟಾವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Donor,Donor,ದಾನಿ
DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
@@ -5010,8 +5080,10 @@
DocType: Patient,Patient ID,ರೋಗಿಯ ID
DocType: Practitioner Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆಸರು
DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ಖರೀದಿ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Tally Migration,Parties,ಪಕ್ಷಗಳು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
@@ -5026,6 +5098,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ
DocType: Campaign Email Schedule,CRM,ಸಿಆರ್ಎಂ
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಹೊಂದಿಸಿ
+DocType: Pick List,Items under this warehouse will be suggested,ಈ ಗೋದಾಮಿನ ಅಡಿಯಲ್ಲಿರುವ ವಸ್ತುಗಳನ್ನು ಸೂಚಿಸಲಾಗುತ್ತದೆ
DocType: Purchase Invoice,N,ಎನ್
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ಉಳಿದ
DocType: Appraisal,Appraisal,ಬೆಲೆಕಟ್ಟುವಿಕೆ
@@ -5041,6 +5114,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ಐಟಂ {0} ಗಾಗಿ ಪರ್ಯಾಯ ಐಟಂ ಅನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ನೆಟ್ ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಎ) - (ಬಿ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
@@ -5060,6 +5134,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: C-Form,II,II ನೇ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ಮಾರಾಟಗಾರರ ಹೆಸರು
DocType: Quiz Result,Wrong,ತಪ್ಪಾಗಿದೆ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -5093,6 +5168,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
+DocType: Plaid Settings,Plaid Environment,ಪ್ಲೈಡ್ ಪರಿಸರ
,Project Billing Summary,ಪ್ರಾಜೆಕ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ
DocType: Vital Signs,Cuts,ಕಡಿತ
DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
@@ -5154,7 +5230,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0
DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,ದಯವಿಟ್ಟು ಮೊದಲು ರೋಗಿಯನ್ನು ಉಳಿಸಿ
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,ಹೊಸ ಸಂಪರ್ಕವನ್ನು ಮಾಡಿ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
DocType: Program Enrollment,Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ
DocType: Sales Invoice,GST Vehicle Type,ಜಿಎಸ್ಟಿ ವಾಹನ ಪ್ರಕಾರ
@@ -5181,6 +5256,7 @@
DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
DocType: Patient Appointment,Get prescribed procedures,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Sales Invoice,Redemption Account,ರಿಡೆಂಪ್ಶನ್ ಖಾತೆ
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,ಐಟಂ ಸ್ಥಳಗಳ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೊದಲು ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
DocType: Pricing Rule,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Pricing Rule,Period Settings,ಅವಧಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
@@ -5212,7 +5288,6 @@
DocType: Travel Request,Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ರಚಿಸಿ
-DocType: Shift Type,Consequence after,ನಂತರದ ಪರಿಣಾಮ
DocType: Quality Procedure Process,Process Description,ಪ್ರಕ್ರಿಯೆಯ ವಿವರಣೆ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
@@ -5246,6 +5321,7 @@
DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,ನಿಮ್ಮ ವಿಮರ್ಶೆಯನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
@@ -5299,6 +5375,7 @@
DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹಸ್ಯ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
+,Received Qty Amount,ಕ್ಯೂಟಿ ಮೊತ್ತವನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
DocType: Bank Account,Last Integration Date,ಕೊನೆಯ ಏಕೀಕರಣ ದಿನಾಂಕ
DocType: Expense Claim,Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
@@ -5371,7 +5448,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
-DocType: Asset Settings,Number of Days in Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ದಿನಗಳು
,Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್
DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
DocType: Amazon MWS Settings,MWS Credentials,MWS ರುಜುವಾತುಗಳು
@@ -5407,6 +5483,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,ಬ್ಯಾಂಕ್ ಫೈಲ್ನಲ್ಲಿ ಕಾಲಮ್
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+DocType: Pick List,Get Item Locations,ಐಟಂ ಸ್ಥಳಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: POS Profile,Display Items In Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
@@ -5430,6 +5507,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ಮಾಸಿಕ HRA ವಿನಾಯಿತಿ
DocType: Clinical Procedure,Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,ಒಟ್ಟು ಆರಂಭಿಕ ನಿರ್ಗಮನಗಳು
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ಮಾರಾಟ
@@ -5441,11 +5519,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ಷರತ್ತುಗಳ ಆಧಾರದ ಮೇಲೆ ಪಾವತಿ ನಿಯಮಗಳು
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
DocType: Opportunity,Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ನಿಮ್ಮ ಪ್ರೊಫೈಲ್
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-
@@ -5539,7 +5616,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Payment Order,Payment Order Type,ಪಾವತಿ ಆದೇಶ ಪ್ರಕಾರ
DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
@@ -5628,7 +5704,6 @@
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/hooks.py,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
@@ -5637,7 +5712,7 @@
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
-apps/erpnext/erpnext/config/hr.py,Leaves,ಎಲೆಗಳು
+DocType: Leave Ledger Entry,Leaves,ಎಲೆಗಳು
DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ
DocType: Cash Flow Mapping,Is Working Capital,ಕೆಲಸದ ಬಂಡವಾಳ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ಪುರಾವೆ ಸಲ್ಲಿಸಿ
@@ -5645,7 +5720,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ಆರ್ಡರ್ / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ರೋಗಿಯ ರೋಗಾಣುಗಳನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಿ
DocType: Fee Schedule,Institution,ಇನ್ಸ್ಟಿಟ್ಯೂಷನ್
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Asset,Partially Depreciated,ಭಾಗಶಃ Depreciated
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
@@ -5696,6 +5770,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,ಗರಿಷ್ಠ ಅನುಮತಿ ಮೌಲ್ಯ
DocType: Journal Entry Account,Employee Advance,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
+DocType: Plaid Settings,Plaid Client ID,ಪ್ಲೈಡ್ ಕ್ಲೈಂಟ್ ಐಡಿ
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
DocType: Plaid Settings,Plaid Settings,ಸರಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
@@ -5713,6 +5788,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು
DocType: Travel Itinerary,Flight,ಫ್ಲೈಟ್
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ಮರಳಿ ಮನೆಗೆ
DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Budget,Applicable on booking actual expenses,ನಿಜವಾದ ವೆಚ್ಚಗಳನ್ನು ಕಾಯ್ದಿರಿಸುವಿಕೆಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
@@ -5761,6 +5837,8 @@
DocType: Drug Prescription,Hour,ಗಂಟೆ
DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ಇತ್ತೀಚಿನ ವಯಸ್ಸು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ಇಎಂಐ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
@@ -5782,7 +5860,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
-DocType: Purchase Invoice,Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ
DocType: Salary Slip Loan,Salary Slip Loan,ವೇತನ ಸ್ಲಿಪ್ ಸಾಲ
DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
@@ -5814,6 +5891,7 @@
DocType: Batch,Source Document Name,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನೆಗೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಪಡೆಯಿರಿ
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ಭವಿಷ್ಯದ ಪಾವತಿ ರೆಫ್
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
@@ -5824,12 +5902,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ಗ್ರಾಮ
DocType: Employee Tax Exemption Category,Max Exemption Amount,ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
-DocType: Company,Product Code,ಉತ್ಪನ್ನ ಕೋಡ್
DocType: Quality Review Table,Objective,ಉದ್ದೇಶ
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ಆಧಾರದ ಮೇಲೆ ಪ್ರೇರಿತ ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಲೆಕ್ಕಹಾಕಿ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
@@ -5841,7 +5917,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು
DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
@@ -5884,6 +5959,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಸಲ್ಲಿಕೆಗೆ ರದ್ದುಪಡಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು
DocType: Amazon MWS Settings,US,ಯುಎಸ್
DocType: Holiday List,Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,ಐಟಂ ವರದಿ ಮಾಡಿ
DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ
DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
@@ -5903,7 +5979,6 @@
DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
,Customer Ledger Summary,ಗ್ರಾಹಕ ಲೆಡ್ಜರ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/hooks.py,Certification,ಪ್ರಮಾಣೀಕರಣ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ನೀವು ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Amazon MWS Settings,ES,ಇಎಸ್
@@ -5934,6 +6009,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳು
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,ಈ ವೈಶಿಷ್ಟ್ಯವು ಅಭಿವೃದ್ಧಿಯ ಹಂತದಲ್ಲಿದೆ ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ಪ್ರಮಾಣ ಔಟ್
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
@@ -5953,6 +6029,7 @@
DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ
DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,ವಿವರಣೆಯಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,ಕೋಟಿ
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
DocType: Quality Goal,Monitoring Frequency,ಮಾನಿಟರಿಂಗ್ ಆವರ್ತನ
@@ -5970,6 +6047,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ಬ್ಯಾಚ್ ನಮೂದುಗಳು
DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಬೇಡಿ
DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ
DocType: Payment Reconciliation,To Invoice Date,ದಿನಾಂಕ ಸರಕುಪಟ್ಟಿ
DocType: Bank Account,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ್ಎಲ್
@@ -5991,6 +6069,7 @@
DocType: Student Attendance,Absent,ಆಬ್ಸೆಂಟ್
DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ
DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ರಜೆ ಹಂಚಿಕೆ% s ರಜೆ ಅಪ್ಲಿಕೇಶನ್% s ನೊಂದಿಗೆ ಸಂಪರ್ಕ ಹೊಂದಿದೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಅಂಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. 0 ರಿಂದ 100 ರವರೆಗೆ ನೀವು ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
@@ -6015,6 +6094,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
DocType: Fiscal Year,Auto Created,ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@@ -6028,6 +6108,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Employee Training,Training,ತರಬೇತಿ
DocType: Project,Time to send,ಕಳುಹಿಸಲು ಸಮಯ
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ಈ ಪುಟವು ಖರೀದಿದಾರರು ಸ್ವಲ್ಪ ಆಸಕ್ತಿ ತೋರಿಸಿದ ನಿಮ್ಮ ಐಟಂಗಳ ಜಾಡನ್ನು ಇರಿಸುತ್ತದೆ.
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,ಪ್ರೊಸೀಜರ್ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ಮೇಲ್
@@ -6093,7 +6174,6 @@
DocType: Sales Team,Contact No.,ಸಂಪರ್ಕಿಸಿ ನಂ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆಯೇ ಇರುತ್ತದೆ
DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ
DocType: Location,Latitude,ಅಕ್ಷಾಂಶ
DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
@@ -6128,16 +6208,15 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
DocType: Salary Component,Formula,ಸೂತ್ರ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ಸರಣಿ #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
DocType: Material Request Plan Item,Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
+DocType: Pick List Item,Pick List Item,ಪಟ್ಟಿ ಐಟಂ ಆರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ನೀವು ಕ್ರೆಡಿಟ್ ನೋಟ್ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
@@ -6156,6 +6235,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ಈ ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಬೇಕು ಎಂದು ಏಕೆ ಭಾವಿಸುತ್ತೀರಿ?
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
@@ -6175,6 +6255,7 @@
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ
+DocType: Work Order,Update Consumed Material Cost In Project,ಯೋಜನೆಯಲ್ಲಿ ಸೇವಿಸಿದ ವಸ್ತು ವೆಚ್ಚವನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
@@ -6228,7 +6309,7 @@
DocType: Plant Analysis,Collection Datetime,ಸಂಗ್ರಹ ದಿನಾಂಕ
DocType: Asset Repair,ACC-ASR-.YYYY.-,ಎಸಿಸಿ- ಎಎಸ್ಆರ್ - .YYYY.-
DocType: Work Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/config/buying.py,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
DocType: Accounting Period,Closed Documents,ಮುಚ್ಚಿದ ಡಾಕ್ಯುಮೆಂಟ್ಸ್
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ನಿರ್ವಹಿಸಿ ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಗಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರದ್ದುಮಾಡಿ
@@ -6258,6 +6339,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು
,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ
DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ಕಾರ್ಟ್
@@ -6308,7 +6390,6 @@
,Reqd By Date,ಬೇಕಾಗಿದೆ ದಿನಾಂಕ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,ಸಾಲ
DocType: Assessment Plan,Assessment Name,ಅಸೆಸ್ಮೆಂಟ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
@@ -6369,6 +6450,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ ಪ್ರಕಾರ
DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,ಇನ್ನಷ್ಟು ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
DocType: Antibiotic,Laboratory User,ಪ್ರಯೋಗಾಲಯ ಬಳಕೆದಾರ
DocType: Request for Quotation Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು
@@ -6389,7 +6471,6 @@
DocType: Purchase Order Item,Blanket Order,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ಮರುಪಾವತಿ ಮೊತ್ತವು ಹೆಚ್ಚಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Item,Moving Average,ಸರಾಸರಿ ಮೂವಿಂಗ್
@@ -6463,6 +6544,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),ಹೊರಗಿನ ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಸರಬರಾಜು (ಶೂನ್ಯ ರೇಟ್)
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,ಆಧಾರಿತ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ವಿಮರ್ಶೆಯನ್ನು ಸಲ್ಲಿಸಿ
DocType: Contract,Party User,ಪಾರ್ಟಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
@@ -6501,6 +6583,7 @@
DocType: Employee Grade,Employee Grade,ಉದ್ಯೋಗಿ ಗ್ರೇಡ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: GSTR 3B Report,June,ಜೂನ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
DocType: Share Balance,From No,ಇಲ್ಲ
DocType: Shift Type,Early Exit Grace Period,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಗ್ರೇಸ್ ಅವಧಿ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
@@ -6520,7 +6603,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
DocType: Quality Action Resolution,Quality Action Resolution,ಗುಣಮಟ್ಟದ ಕ್ರಿಯಾ ನಿರ್ಣಯ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{1} ರಂದು ಅರ್ಧ ದಿನ ಬಿಟ್ಟುಹೋಗುವಾಗ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ
DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
@@ -6557,7 +6639,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,ಐಟಂಗಳ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
-DocType: Accounting Dimension,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
+DocType: Account,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ
DocType: Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ."
@@ -6669,7 +6751,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ಸಂಯೋಜಿತ ಇನ್ವಾಯ್ಸ್ ಭಾಗವು 100%
DocType: Item Default,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ
DocType: GST Account,CGST Account,ಸಿಜಿಎಸ್ಟಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ಪಿಓಎಸ್ ಚೀಟಿ ರಶೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುತ್ತದೆ
@@ -6680,6 +6761,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,ಮಾರಾಟಗಾರರ ಮಾಹಿತಿ
DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
@@ -6692,7 +6774,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
-DocType: Company,Bank Remittance Settings,ಬ್ಯಾಂಕ್ ರವಾನೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ಸರಾಸರಿ ದರ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿರಬಾರದು
@@ -6720,6 +6801,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ಉದ್ಯೋಗಿಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಿ (ಐಚ್ al ಿಕ)
DocType: BOM Update Tool,Current BOM,ಪ್ರಸ್ತುತ BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ಬ್ಯಾಲೆನ್ಸ್ (ಡಾ - ಕ್ರ)
+DocType: Pick List,Qty of Finished Goods Item,ಮುಗಿದ ಸರಕುಗಳ ಐಟಂ
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ
DocType: Work Order Item,Available Qty at Source Warehouse,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಮೂಲ ಕೋಠಿಯಲ್ಲಿ
apps/erpnext/erpnext/config/support.py,Warranty,ಖಾತರಿ
@@ -6784,6 +6866,7 @@
DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Journal Entry,Write Off Entry,ಎಂಟ್ರಿ ಆಫ್ ಬರೆಯಿರಿ
DocType: BOM,Rate Of Materials Based On,ಮೆಟೀರಿಯಲ್ಸ್ ಆಧರಿಸಿದ ದರ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ಸಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಫೀಲ್ಡ್ ಅಕಾಡೆಮಿಕ್ ಟರ್ಮ್ ಪ್ರೋಗ್ರಾಂ ದಾಖಲಾತಿ ಪರಿಕರದಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ."
@@ -6796,7 +6879,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ಖಾತೆಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ
DocType: Service Level Agreement,Agreement Details,ಒಪ್ಪಂದದ ವಿವರಗಳು
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,ಒಪ್ಪಂದದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿದೆ ಅಥವಾ ಸಮನಾಗಿರಬಾರದು.
@@ -6805,6 +6888,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
DocType: Vehicle,Vehicle,ವಾಹನ
DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
@@ -6877,7 +6961,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
-DocType: Plaid Settings,Link a new bank account,ಹೊಸ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಲಿಂಕ್ ಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,}} ಅಮಾನ್ಯ ಹಾಜರಾತಿ ಸ್ಥಿತಿ.
DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
@@ -6893,7 +6976,6 @@
DocType: Warehouse,PIN,ಪಿನ್
DocType: Bin,Reserved Qty for sub contract,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
DocType: Patient Service Unit,Patinet Service Unit,ಪ್ಯಾಟಿನೆಟ್ ಸೇವಾ ಘಟಕ
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,ಪಠ್ಯ ಫೈಲ್ ರಚಿಸಿ
DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ಐಟಂಗಾಗಿ ಸ್ಟಾಕ್ನಲ್ಲಿ ಮಾತ್ರ {0} {1}
@@ -6907,6 +6989,7 @@
DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ಹೇಳಿಕೆಯನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಿ
DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:
@@ -6973,6 +7056,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ಆರಂಭಿಕ ವಯಸ್ಸು
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
DocType: Quality Goal,Revision,ಪರಿಷ್ಕರಣೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
@@ -6998,16 +7082,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,ಮೊತ್ತ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
DocType: Support Search Source,Post Route String,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ಪ್ರವೇಶ ಮತ್ತು ದಾಖಲಾತಿ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ಚೀಟಿ ಮೂಲಕ ಗುಂಪು (ಏಕೀಕೃತ)
DocType: HR Settings,Encrypt Salary Slips in Emails,ಇಮೇಲ್ಗಳಲ್ಲಿ ಸಂಬಳ ಸ್ಲಿಪ್ಗಳನ್ನು ಎನ್ಕ್ರಿಪ್ಟ್ ಮಾಡಿ
DocType: Question,Multiple Correct Answer,ಬಹು ಸರಿಯಾದ ಉತ್ತರ
@@ -7016,6 +7099,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
DocType: Homepage Section Card,Homepage Section Card,ಮುಖಪುಟ ವಿಭಾಗ ಕಾರ್ಡ್
+,Amount To Be Billed,ಬಿಲ್ ಮಾಡಬೇಕಾದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
@@ -7054,7 +7138,6 @@
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,ಪ್ರವೇಶ ಗ್ರೇಸ್ ಅವಧಿ ಪರಿಣಾಮ
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ 'ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್' ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Service Level,Response and Resoution Time,ಪ್ರತಿಕ್ರಿಯೆ ಮತ್ತು ಮರುಹೊಂದಿಸುವ ಸಮಯ
@@ -7069,6 +7152,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
+,Amount to Receive,ಸ್ವೀಕರಿಸುವ ಮೊತ್ತ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -7103,6 +7187,7 @@
DocType: Asset Maintenance Log,Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
DocType: Program,Is Featured,ವೈಶಿಷ್ಟ್ಯಗೊಂಡಿದೆ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,ಪಡೆಯಲಾಗುತ್ತಿದೆ ...
DocType: Agriculture Analysis Criteria,Agriculture User,ವ್ಯವಸಾಯ ಬಳಕೆದಾರ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,ದಿನಾಂಕದಂದು ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
@@ -7135,7 +7220,6 @@
DocType: HR Settings,Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್ಇನ್ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ
DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು
DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted
,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ Itemized ಮಾರಾಟದ ನೋಂದಣಿ
@@ -7159,6 +7243,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ಸ್ವೀಕರಿಸಿದ
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
+DocType: Stock Entry Detail,PO Supplied Item,ಪಿಒ ಸರಬರಾಜು ಮಾಡಿದ ವಸ್ತು
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
@@ -7269,7 +7354,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯದ ದಿನಾಂಕಕ್ಕಿಂತ ಒಂದು ವರ್ಷ ಮುಂಚಿತವಾಗಿರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
@@ -7305,7 +7390,6 @@
DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0}
DocType: Shift Type,Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -7364,6 +7448,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ಇದು ವಸ್ತುಗಳು ಮತ್ತು ಮಾರಾಟ ಆದೇಶಗಳಿಗಾಗಿ ಬಳಸುವ ಡೀಫಾಲ್ಟ್ UOM ಆಗಿದೆ. ಫಾಲ್ಬ್ಯಾಕ್ UOM "ಸಂಖ್ಯೆ" ಆಗಿದೆ.
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,ಸಲ್ಲಿಸಲು Ctrl + Enter
DocType: Contract,Requires Fulfilment,ಪೂರೈಸುವ ಅಗತ್ಯವಿದೆ
DocType: QuickBooks Migrator,Default Shipping Account,ಡೀಫಾಲ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
DocType: Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ
@@ -7392,6 +7477,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet.
DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+DocType: BOM,Raw Material Cost (Company Currency),ಕಚ್ಚಾ ವಸ್ತು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: GSTR 3B Report,October,ಅಕ್ಟೋಬರ್
DocType: Bank Reconciliation,Get Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ
@@ -7438,15 +7524,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ
DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,ಮಾನದಂಡದ ತೂಕವು 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,ಸ್ಟಾಕ್ ವಸ್ತುಗಳು
DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,ಸಂಪರ್ಕ ಮಾರಾಟಗಾರ
DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಲು ದಯವಿಟ್ಟು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಮಾಡಿ.
,Sales Partner Commission Summary,ಮಾರಾಟ ಪಾಲುದಾರ ಆಯೋಗದ ಸಾರಾಂಶ
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -7459,6 +7547,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ನು ಅನುಮತಿಸಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ಖರೀದಿ ರಶೀದಿಯಲ್ಲಿ ಉಳಿಸಿಕೊಳ್ಳುವ ಮಾದರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿದ ಯಾವುದೇ ಐಟಂ ಇಲ್ಲ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
DocType: Membership,Member Since,ಸದಸ್ಯರು
@@ -7467,6 +7556,7 @@
DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
DocType: Pricing Rule,Product Discount Scheme,ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ ಯೋಜನೆ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,ಕರೆ ಮಾಡಿದವರು ಯಾವುದೇ ಸಮಸ್ಯೆಯನ್ನು ಎತ್ತಿಲ್ಲ.
DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
@@ -7480,7 +7570,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿಗಳಿಂದ ಮಾತ್ರ ಉತ್ಪಾದಿಸಬಹುದು
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ಈ ರಸಪ್ರಶ್ನೆಗಾಗಿ ಗರಿಷ್ಠ ಪ್ರಯತ್ನಗಳು ತಲುಪಿದೆ!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ಚಂದಾದಾರಿಕೆ
-DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ
DocType: Project Template Task,Duration (Days),ಅವಧಿ (ದಿನಗಳು)
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
@@ -7505,7 +7594,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ಒಂದೇ ವಹಿವಾಟಿನ ಮೊತ್ತವು ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ಮೊತ್ತವನ್ನು ಮೀರಿದೆ, ವಹಿವಾಟುಗಳನ್ನು ವಿಭಜಿಸುವ ಮೂಲಕ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಆದೇಶವನ್ನು ರಚಿಸಿ"
DocType: Service Level Agreement,Entity,ಅಸ್ತಿತ್ವ
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
@@ -7518,6 +7606,7 @@
DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
,Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ಬೈಪಾಸ್ ಕ್ರೆಡಿಟ್ ಮಿತಿ ಪರಿಶೀಲನೆ
DocType: Issue,Support Team,ಬೆಂಬಲ ತಂಡ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ಅಂತ್ಯ (ದಿನಗಳಲ್ಲಿ)
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
@@ -7675,6 +7764,7 @@
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳು
DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Content Activity,Last Activity ,ಕೊನೆಯ ಚಟುವಟಿಕೆ
@@ -7701,6 +7791,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ."
DocType: Sales Invoice,Customer GSTIN,ಗ್ರಾಹಕ GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ಮೈದಾನದಲ್ಲಿ ಪತ್ತೆಯಾದ ರೋಗಗಳ ಪಟ್ಟಿ. ಆಯ್ಕೆಮಾಡಿದಾಗ ಅದು ರೋಗದೊಂದಿಗೆ ವ್ಯವಹರಿಸಲು ಕಾರ್ಯಗಳ ಪಟ್ಟಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸೇರಿಸುತ್ತದೆ
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ಆಸ್ತಿ ಐಡಿ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ: ಪ್ರಮಾಣ ಆದೇಶ ಖರೀದಿಗಾಗಿ ವಿನಂತಿಸಿದ , ಆದರೆ ."
@@ -7715,6 +7807,7 @@
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,ಆಯ್ಕೆ ಪಟ್ಟಿಯನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
DocType: Maintenance Team Member,Maintenance Team Member,ನಿರ್ವಹಣೆ ತಂಡದ ಸದಸ್ಯರು
@@ -7798,6 +7891,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,ಸಂದೇಶಗಳಿಗೆ ಹಿಂತಿರುಗಿ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1}
DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
@@ -7829,7 +7923,6 @@
DocType: Quality Goal,Quality Goal,ಗುಣಮಟ್ಟದ ಗುರಿ
DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ಗ್ರಾಹಕರಿಂದ ಯಾವುದೇ ಸಮಸ್ಯೆ ಎದ್ದಿಲ್ಲ.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
@@ -7921,8 +8014,9 @@
DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Exotel Settings,Exotel Settings,ಎಕ್ಸೊಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
+DocType: Leave Ledger Entry,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ಆಬ್ಸೆಂಟ್ ಅನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ಸಂದೇಶ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 9ca23aa..1ff9873 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,공급자에게 알린다.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,첫 번째 파티 유형을 선택하십시오
DocType: Item,Customer Items,고객 항목
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,부채
DocType: Project,Costing and Billing,원가 계산 및 결제
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.
DocType: QuickBooks Migrator,Token Endpoint,토큰 엔드 포인트
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
DocType: Department,Leave Approvers,승인자를 남겨
DocType: Employee,Bio / Cover Letter,바이오 / 커버 레터
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,아이템 검색 ...
DocType: Patient Encounter,Investigations,수사
DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","비밀번호, API 키 또는 Shopify URL 값 누락"
DocType: Employee,Rented,대여
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,모든 계정
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
DocType: Vehicle Service,Mileage,사용량
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
DocType: Drug Prescription,Update Schedule,일정 업데이트
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,에 의해 필요한
DocType: Delivery Note,Return Against Delivery Note,납품서에 대해 반환
DocType: Asset Category,Finance Book Detail,금융 도서 세부 사항
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,모든 감가 상각이 예약되었습니다
DocType: Purchase Order,% Billed,% 청구
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,급여 번호
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,일괄 상품 만료 상태
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,은행 어음
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,총 늦은 항목
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
apps/erpnext/erpnext/config/healthcare.py,Consultation,상의
DocType: Accounts Settings,Show Payment Schedule in Print,인쇄시 지불 일정 표시
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,기본 연락처 세부 정보
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,알려진 문제
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
+DocType: Leave Ledger Entry,Leave Ledger Entry,원장 출국
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} 필드는 크기 {1}로 제한됩니다.
DocType: Lab Test Groups,Add new line,새 줄 추가
apps/erpnext/erpnext/utilities/activation.py,Create Lead,리드 생성
DocType: Production Plan,Projected Qty Formula,예상 수량 공식
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
DocType: Asset Maintenance Log,Periodicity,주기성
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,회계 연도는 {0} 필요
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,순이익 / 손실
DocType: Employee Group Table,ERPNext User ID,ERPNext 사용자 ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,규정 된 절차를 받으려면 환자를 선택하십시오.
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,판매 가격리스트
DocType: Patient,Tobacco Current Use,담배 현재 사용
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,판매율
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,새 계정을 추가하기 전에 문서를 저장하십시오.
DocType: Cost Center,Stock User,재고 사용자
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,연락처 정보
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,무엇이든 검색 ...
DocType: Company,Phone No,전화 번호
DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,손익
DocType: Crop,Perennial,다년생의
DocType: Program,Is Published,게시 됨
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,배송 메모 표시
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 "청구 대금 초과"를 업데이트하십시오.
DocType: Patient Appointment,Procedure,순서
DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,행 # {0} : {2} 작업 주문 {3}의 완제품 수량에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 {4}를 통해 작업 상태를 업데이트하십시오.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","송금액을 생성하고, 필드를 설정하고 다시 시도하려면 {0}이 (가) 필수입니다."
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,선택 BOM
@@ -296,7 +300,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,대상에
DocType: BOM,Total Cost,총 비용
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,할당 만료!
DocType: Soil Analysis,Ca/K,칼슘 / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,전달 된 최대 잎
DocType: Salary Slip,Employee Loan,직원 대출
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,지불 요청 이메일 보내기
@@ -306,6 +312,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,제약
DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,향후 지불 표시
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,은행 계좌가 이미 동기화되었습니다.
DocType: Homepage,Homepage Section,홈페이지 섹션
@@ -352,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},일괄 처리 된 항목 {0}에 배치 번호가 필요합니다.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목
@@ -427,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,제한 값
DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
+DocType: Leave Ledger Entry,Transaction Name,거래 명
DocType: Production Plan,Sales Orders,판매 주문
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,고객을 위해 여러 로열티 프로그램이 있습니다. 수동으로 선택하십시오.
DocType: Purchase Taxes and Charges,Valuation,평가
@@ -461,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,발생 된 요금
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,퀴즈를 평가하는 동안 문제가 발생했습니다.
DocType: Company,Default Payroll Payable Account,기본 급여 지급 계정
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,세부 정보 편집
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,업데이트 이메일 그룹
DocType: POS Profile,Only show Customer of these Customer Groups,이 고객 그룹의 고객에게만 표시하십시오.
DocType: Sales Invoice,Is Opening Entry,개시 항목
@@ -469,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,표준이 아닌 채권 계정 (해당되는 경우)
DocType: Course Schedule,Instructor Name,강사 이름
DocType: Company,Arrear Component,체납 성분
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,이 피킹리스트에 대해 재고 입력이 이미 생성되었습니다.
DocType: Supplier Scorecard,Criteria Setup,기준 설정
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,에 수신
DocType: Codification Table,Medical Code,의료 코드
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon과 ERPNext 연결
@@ -486,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,당좌 원천 징수 설정
DocType: Lab Test,Custom Result,맞춤 검색 결과
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,은행 계좌가 추가되었습니다.
-DocType: Delivery Stop,Contact Name,담당자 이름
+DocType: Call Log,Contact Name,담당자 이름
DocType: Plaid Settings,Synchronize all accounts every hour,매 시간마다 모든 계정 동기화
DocType: Course Assessment Criteria,Course Assessment Criteria,코스 평가 기준
DocType: Pricing Rule Detail,Rule Applied,규칙 적용
@@ -530,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,알 수없는 번호
DocType: Website Filter Field,Website Filter Field,웹 사이트 필터 입력란
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,공급 유형
DocType: Material Request Item,Min Order Qty,최소 주문 수량
@@ -558,7 +566,6 @@
DocType: Student Guardian,Relation,관계
DocType: Quiz Result,Correct,옳은
DocType: Student Guardian,Mother,어머니
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,site_config.json에 유효한 Plaid API 키를 먼저 추가하십시오.
DocType: Restaurant Reservation,Reservation End Time,예약 종료 시간
DocType: Crop,Biennial,비엔날레
,BOM Variance Report,BOM 차이 리포트
@@ -574,10 +581,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.
DocType: Lead,Suggestions,제안
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다.
+DocType: Plaid Settings,Plaid Public Key,격자 무늬 공개 키
DocType: Payment Term,Payment Term Name,지불 기간 이름
DocType: Healthcare Settings,Create documents for sample collection,샘플 수집을위한 문서 작성
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,모든 의료 서비스 유닛
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,기회 전환에
DocType: Bank Account,Address HTML,주소 HTML
DocType: Lead,Mobile No.,모바일 번호
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,지불 방식
@@ -621,12 +630,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,구매 영수증 참조
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,매트 - 리코 - .YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,의 변형
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,기준 기간
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,순환 참조 오류
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,학생 성적표
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,핀 코드에서
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,영업 사원 표시
DocType: Appointment Type,Is Inpatient,입원 환자인가
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 이름
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
@@ -659,6 +670,7 @@
DocType: Student Applicant,Admitted,인정
DocType: Workstation,Rent Cost,임대 비용
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,격자 무늬 거래 동기화 오류
+DocType: Leave Ledger Entry,Is Expired,만료
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,금액 감가 상각 후
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,다가오는 일정 이벤트
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,변형 특성
@@ -749,7 +761,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,실험실 테스트 승인 필요
DocType: Attendance,Working Hours,근무 시간
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,총 우수
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,판매원을 인쇄물에 표시하십시오.
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,주문한 금액에 대해 더 많은 금액을 청구 할 수있는 비율. 예 : 주문 값이 항목에 대해 $ 100이고 공차가 10 %로 설정된 경우 110 달러를 청구 할 수 있습니다.
DocType: Dosage Strength,Strength,힘
@@ -757,7 +768,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,만료
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
-DocType: Purchase Invoice,Scan Barcode,바코드 스캔
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,구매 돌아 가기
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,구매 오더를 생성
,Purchase Register,회원에게 구매
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,환자를 찾을 수 없음
@@ -773,7 +784,6 @@
DocType: Location,Area UOM,면적 UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,기회
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,필터 지우기
DocType: Lab Test Template,Single,미혼
DocType: Compensatory Leave Request,Work From Date,근무일로부터
DocType: Salary Slip,Total Loan Repayment,총 대출 상환
@@ -817,6 +827,8 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,필수 입력란 - Academic Year
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,필수 입력란 - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다.
+DocType: Opportunity,Converted By,로 변환
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,리뷰를 추가하기 전에 마켓 플레이스 사용자로 로그인해야합니다.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
@@ -842,6 +854,8 @@
DocType: Sales Invoice,Total Qty,총 수량
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 이메일 ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 이메일 ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
DocType: Item,Show in Website (Variant),웹 사이트에 표시 (변형)
DocType: Employee,Health Concerns,건강 문제
DocType: Payroll Entry,Select Payroll Period,급여 기간을 선택
@@ -860,6 +874,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
DocType: Driver,Applicable for external driver,외부 드라이버에 적용 가능
DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
+DocType: BOM,Total Cost (Company Currency),총 비용 (회사 통화)
DocType: Loan,Total Payment,총 결제
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간
@@ -881,6 +896,7 @@
DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}은 (는) {2}입니다.
DocType: Item Price,Valid Upto,유효한 개까지
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),전달 된 잎 만료 (일)
DocType: Training Event,Workshop,작업장
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
@@ -899,7 +915,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,코스를 선택하십시오
DocType: Codification Table,Codification Table,목록 화표
DocType: Timesheet Detail,Hrs,시간
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,회사를 선택하세요
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}의 변경 사항
DocType: Employee Skill,Employee Skill,직원 기술
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,차이 계정
DocType: Pricing Rule,Discount on Other Item,다른 항목 할인
@@ -943,6 +959,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,지난 주문보기
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} 대화
DocType: Vital Signs,Respiratory rate,호흡
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,관리 하도급
DocType: Vital Signs,Body Temperature,체온
@@ -967,6 +984,7 @@
DocType: BOM,Operating Cost,운영 비용
DocType: Crop,Produced Items,생산 품목
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,송장에 대한 거래 일치
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel 전화 수신 오류
DocType: Sales Order Item,Gross Profit,매출 총 이익
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,송장 차단 해제
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,증가는 0이 될 수 없습니다
@@ -984,6 +1002,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,안녕하세요
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,이동 항목
DocType: Employee Incentive,Incentive Amount,인센티브 금액
+,Employee Leave Balance Summary,직원 휴가 잔액 요약
DocType: Serial No,Warranty Period (Days),보증 기간 (일)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 차변 금액은 연결된 분개와 동일해야합니다.
DocType: Installation Note Item,Installation Note Item,설치 노트 항목
@@ -997,6 +1016,7 @@
DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
DocType: Item Price,Valid From,유효
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,귀하의 평가 :
DocType: Sales Invoice,Total Commission,전체위원회
DocType: Tax Withholding Account,Tax Withholding Account,세금 원천 징수 계정
DocType: Pricing Rule,Sales Partner,영업 파트너
@@ -1004,6 +1024,7 @@
DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
DocType: Sales Invoice,Rail,레일
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,실제 비용
+DocType: Item,Website Image,웹 사이트 이미지
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,송장 테이블에있는 레코드 없음
@@ -1038,8 +1059,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks에 연결됨
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},유형 - {0}에 대한 계정 (원장)을 식별 / 생성하십시오.
DocType: Bank Statement Transaction Entry,Payable Account,채무 계정
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,당신은 \
DocType: Payment Entry,Type of Payment,지불의 종류
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,계정을 동기화하기 전에 Plaid API 구성을 완료하십시오.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.
DocType: Sales Order,Billing and Delivery Status,결제 및 배송 상태
DocType: Job Applicant,Resume Attachment,이력서 첨부
@@ -1051,7 +1072,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
DocType: Salary Component,Round to the Nearest Integer,가장 가까운 정수로 반올림
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,판매로 돌아 가기
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
,Total Stock Summary,총 주식 요약
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1080,6 +1100,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,원금
DocType: Loan Application,Total Payable Interest,총 채무이자
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},총 미납금 : {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,연락처 열기
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,판매 송장 표
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},직렬화 된 항목 {0}에 필요한 일련 번호
@@ -1089,6 +1110,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
DocType: Restaurant Reservation,Restaurant Reservation,식당 예약
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,아이템
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
DocType: Service Level Priority,Service Level Priority,서비스 수준 우선 순위
@@ -1097,6 +1119,7 @@
DocType: Item,Batch Number Series,배치 번호 시리즈
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
DocType: Employee Advance,Claimed Amount,청구 금액
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,할당 만료
DocType: QuickBooks Migrator,Authorization Settings,권한 부여 설정
DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간
apps/erpnext/erpnext/hub_node/api.py,No items to publish,게시 할 항목이 없습니다.
@@ -1166,7 +1189,6 @@
DocType: Fee Validity,Max number of visit,최대 방문 횟수
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,손익 계정 필수
,Hotel Room Occupancy,호텔 객실 점유
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,작업 표 작성 :
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
@@ -1178,6 +1200,7 @@
DocType: Activity Cost,Activity Type,활동 유형
DocType: Request for Quotation,For individual supplier,개별 업체에 대한
DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
+,Qty To Be Billed,청구될 수량
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,납품 금액
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,생산을위한 예비 수량 : 제조 품목을 만들기위한 원자재 수량.
DocType: Loyalty Point Entry Redemption,Redemption Date,사용 날짜
@@ -1298,7 +1321,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,프로그램을 선택하십시오.
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,프로그램을 선택하십시오.
DocType: Project,Estimated Cost,예상 비용
-DocType: Request for Quotation,Link to material requests,자료 요청에 대한 링크
+DocType: Supplier Quotation,Link to material requests,자료 요청에 대한 링크
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,게시
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,항공 우주
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
@@ -1310,6 +1334,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,잘못된 전기 시간
DocType: Salary Component,Condition and Formula,조건 및 수식
DocType: Lead,Campaign Name,캠페인 이름
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,작업 완료시
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.
DocType: Fee Validity,Healthcare Practitioner,의료 종사자
DocType: Hotel Room,Capacity,생산 능력
@@ -1325,6 +1350,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,유동 자산
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} 재고 상품이 아닌
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
+DocType: Call Log,Caller Information,발신자 정보
DocType: Mode of Payment Account,Default Account,기본 계정
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.
@@ -1349,6 +1375,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,자동 자료 요청 생성
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),반나절이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
DocType: Job Card,Total Completed Qty,총 완성 된 수량
+DocType: HR Settings,Auto Leave Encashment,자동 휴가 현금
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,상실
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다
DocType: Employee Benefit Application Detail,Max Benefit Amount,최대 혜택 금액
@@ -1378,9 +1405,11 @@
DocType: Subscriber,Subscriber,구독자
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,만료 된 할당 만 취소 할 수 있습니다
DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,판매 캠페인.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,알 수없는 발신자
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1431,6 +1460,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,문서의 이름
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,아이템 저장
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,새로운 경비
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,기존 주문 수량 무시
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,타임 슬롯 추가
@@ -1443,6 +1473,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,보낸 초대장 검토
DocType: Shift Assignment,Shift Assignment,시프트 지정
DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,주식 / 책임 계정 필드는 비워 둘 수 없습니다
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,생명 공학
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1525,11 +1556,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,설치 기관
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,나뭇잎 할당 ...
DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,새 연락처 만들기
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,코스 일정
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B 보고서
DocType: Request for Quotation Supplier,Quote Status,견적 상태
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,완료 상태
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},총 결제 금액은 {}보다 클 수 없습니다.
DocType: Daily Work Summary Group,Select Users,사용자 선택
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,호텔 객실 가격 항목
DocType: Loyalty Program Collection,Tier Name,계층 이름
@@ -1567,6 +1600,7 @@
DocType: Lab Test Template,Result Format,결과 형식
DocType: Expense Claim,Expenses,비용
DocType: Service Level,Support Hours,지원 시간
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,배달 쪽지
DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성
,Purchase Receipt Trends,구매 영수증 동향
DocType: Payroll Entry,Bimonthly,격월
@@ -1589,7 +1623,6 @@
DocType: SMS Log,Requested Numbers,신청 번호
DocType: Volunteer,Evening,저녁
DocType: Quiz,Quiz Configuration,퀴즈 구성
-DocType: Customer,Bypass credit limit check at Sales Order,판매 주문시 신용 한도 체크 무시
DocType: Vital Signs,Normal,표준
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, '쇼핑 카트에 사용'및 장바구니 적어도 하나의 세금 규칙이 있어야한다"
DocType: Sales Invoice Item,Stock Details,재고 상세
@@ -1636,7 +1669,6 @@
,Sales Person Target Variance Based On Item Group,품목 그룹을 기준으로 한 판매 사원 목표 차이
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,총 영점 수량 필터
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,전송 가능한 항목이 없습니다.
@@ -1651,9 +1683,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,재주문 레벨을 유지하려면 재고 설정에서 자동 재주문을 활성화해야합니다.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Pricing Rule,Rate or Discount,요금 또는 할인
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,은행 계좌 정보
DocType: Vital Signs,One Sided,한쪽 편
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
+DocType: Purchase Order Item Supplied,Required Qty,필요한 수량
DocType: Marketplace Settings,Custom Data,맞춤 데이터
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
DocType: Service Day,Service Day,봉사의 날
@@ -1666,7 +1699,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,품질 피드백 템플릿
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS 활동
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,인터넷 게시
-DocType: Prescription Duration,Number,번호
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,송장 생성 {0}
DocType: Medical Code,Medical Code Standard,의료 코드 표준
DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
@@ -1681,7 +1713,6 @@
DocType: Bank Reconciliation,Account Currency,계정 통화
DocType: Lab Test,Sample ID,샘플 ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,범위
DocType: Supplier,Default Payable Accounts,기본 미지급금
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
@@ -1722,8 +1753,8 @@
DocType: Lead,Request for Information,정보 요청
DocType: Course Activity,Activity Date,활동 날짜
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} 의 {}
-,LeaderBoard,리더 보드
DocType: Sales Invoice Item,Rate With Margin (Company Currency),마진율 (회사 통화)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,카테고리
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Service Level,Default Priority,기본 우선 순위
@@ -1742,6 +1773,7 @@
DocType: Support Settings,Get Started Sections,시작 섹션
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Invoice Discounting,Sanctioned,제재
+,Base Amount,기본 금액
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},총 기여 금액 : {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
@@ -1758,11 +1790,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,간접 소득
DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
DocType: Restaurant Menu,Price List (Auto created),가격표 (자동 생성)
+DocType: Pick List Item,Picked Qty,선택된 수량
DocType: Cheque Print Template,Date Settings,날짜 설정
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,질문에 하나 이상의 옵션이 있어야합니다.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,변화
DocType: Employee Promotion,Employee Promotion Detail,직원 승진 세부 사항
-,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
DocType: Share Balance,Purchased,구매 한
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,항목 속성에서 속성 값의 이름을 바꿉니다.
@@ -1781,7 +1813,6 @@
DocType: Quiz,Latest Attempt,최근 시도
DocType: Quiz Result,Quiz Result,퀴즈 결과
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},할당 된 총 나뭇잎 수는 {0} 휴가 유형의 경우 필수입니다.
-DocType: BOM,Raw Material Cost(Company Currency),원료 비용 (기업 통화)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,미터
@@ -1850,6 +1881,7 @@
,Delayed Item Report,지연된 품목 신고
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,적격 ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,입원 환자
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,첫 번째 항목 게시
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC- .YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,체크 아웃이 출석으로 간주되는 이동 종료 후 시간.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},지정하여 주시기 바랍니다 {0}
@@ -1964,10 +1996,12 @@
DocType: Accounting Dimension,Dimension Defaults,측정 기준 기본값
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),최소 납기 (일)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),최소 납기 (일)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,사용 가능한 날짜
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,모든 BOM을
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,회사 간판 항목 생성
DocType: Company,Parent Company,모회사
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{1}에 {0} 유형의 호텔 객실을 사용할 수 없습니다.
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,원자재 및 운영 변경 사항에 대한 BOM 비교
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} 문서가 성공적으로 정리되었습니다.
DocType: Healthcare Practitioner,Default Currency,기본 통화
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,이 계정 조정
@@ -2002,6 +2036,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,아이템 게시
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,공헌 %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약
@@ -2014,7 +2049,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
DocType: Party Tax Withholding Config,Applicable Percent,해당 백분율
,Ordered Items To Be Billed,청구 항목을 주문한
-DocType: Employee Checkin,Exit Grace Period Consequence,유예 기간 종료 퇴장
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,프로젝트 협력 초대
@@ -2022,13 +2056,12 @@
DocType: Setup Progress Action,Action Name,작업 이름
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,시작 년도
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,융자 만들기
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Shift Type,Process Attendance After,프로세스 출석 이후
,IRS 1099,국세청 1099
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
DocType: Payment Request,Outward,외부
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,용량 계획 오류
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} 작성시
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,주 / UT 세금
,Trial Balance for Party,파티를위한 시산표
,Gross and Net Profit Report,총 이익 및 순이익 보고서
@@ -2047,7 +2080,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},행 {0} : {1}의 항목에 저작물이 필요합니다.
-DocType: Setup Progress Action,Domains,도메인
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,관리
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} 표시
@@ -2090,7 +2122,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
-DocType: Email Campaign,Lead,리드 고객
+DocType: Call Log,Lead,리드 고객
DocType: Email Digest,Payables,채무
DocType: Amazon MWS Settings,MWS Auth Token,MWS 인증 토큰
DocType: Email Campaign,Email Campaign For ,이메일 캠페인 대상
@@ -2102,6 +2134,7 @@
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.
+DocType: Customer Group,Credit Limits,여신 한도
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,고객을 선택하십시오.
DocType: Leave Policy,Leave Allocations,배정 유지
@@ -2115,6 +2148,7 @@
DocType: Support Settings,Close Issue After Days,일 후 닫기 문제
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
+DocType: Attendance,Early Exit,조기 출구
DocType: Job Opening,Staffing Plan,인력 충원 계획
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON은 제출 된 문서에서만 생성 할 수 있습니다.
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,직원 세금 및 혜택
@@ -2137,6 +2171,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지
DocType: Quality Meeting,Minutes,의사록
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,특색 지어진 품목
,Trial Balance,시산표
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,완료 표시
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
@@ -2144,10 +2179,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,재고 항목 만들기
DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,상태 설정
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,첫 번째 접두사를 선택하세요
DocType: Contract,Fulfilment Deadline,이행 마감
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,가까운
DocType: Student,O-,영형-
-DocType: Shift Type,Consequence,결과
DocType: Subscription Settings,Subscription Settings,구독 설정
DocType: Purchase Invoice,Update Auto Repeat Reference,자동 반복 참조 업데이트
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
@@ -2158,8 +2194,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Announcement,All Students,모든 학생
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} 상품은 재고 항목 있어야합니다
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,보기 원장
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,간격
DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,처음
@@ -2194,6 +2230,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",이 창고는 판매 주문을 작성하는 데 사용됩니다. 대체웨어 하우스는 "상점"입니다.
DocType: Work Order,Qty To Manufacture,제조하는 수량
DocType: Email Digest,New Income,새로운 소득
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,오픈 리드
DocType: Buying Settings,Maintain same rate throughout purchase cycle,구매주기 동안 동일한 비율을 유지
DocType: Opportunity Item,Opportunity Item,기회 상품
DocType: Quality Action,Quality Review,품질 검토
@@ -2220,7 +2257,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,미지급금 합계
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,실험실 처방전
@@ -2245,6 +2282,7 @@
DocType: Travel Request,International,국제 노동자 동맹
DocType: Training Event,Training Event,교육 이벤트
DocType: Item,Auto re-order,자동 재 주문
+DocType: Attendance,Late Entry,늦은 입장
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,전체 달성
DocType: Employee,Place of Issue,문제의 장소
DocType: Promotional Scheme,Promotional Scheme Price Discount,프로모션 제도 가격 할인
@@ -2273,6 +2311,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,제조업체 테이블에 중복 된 항목
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,병합
DocType: Journal Entry Account,Purchase Order,구매 주문
@@ -2291,6 +2330,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,파티 이름에서
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,순 급여 금액
+DocType: Pick List,Delivery against Sales Order,판매 오더에 대한 납품
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
@@ -2364,7 +2404,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,회사를 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,권한 허가
DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
DocType: Payment Entry,Writeoff,청구 취소
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
@@ -2378,6 +2417,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,채권 미 지불 계정
DocType: Tally Migration,Tally Company,탈리 컴퍼니
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM 브라우저
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0}에 대한 회계 측정 기준을 만들 수 없습니다.
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제
@@ -2387,7 +2427,6 @@
,Inactive Sales Items,비활성 판매 품목
DocType: Quality Review,Additional Information,추가 정보
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,총 주문액
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,서비스 수준 계약 재설정.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,음식
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,고령화 범위 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보
@@ -2419,7 +2458,6 @@
DocType: Asset,Depreciation Schedules,감가 상각 스케줄
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,판매 송장 생성
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,부적격 ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",공개 앱에 대한 지원이 중단되었습니다. 개인 앱을 설치하십시오. 자세한 내용은 사용자 설명서를 참조하십시오.
DocType: Task,Dependent Tasks,종속 작업
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,생산량
@@ -2434,6 +2472,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,평균 일일 보내는
DocType: POS Profile,Campaign,캠페인
DocType: Supplier,Name and Type,이름 및 유형
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,보고 된 품목
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야
DocType: Healthcare Practitioner,Contacts and Address,연락처 및 주소
DocType: Shift Type,Determine Check-in and Check-out,체크인 및 체크 아웃 결정
@@ -2453,7 +2492,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,매출 총 이익에 포함
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,고정 자산의 순 변화
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,요구 수량
-DocType: Company,Client Code,클라이언트 코드
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,날짜 시간에서
@@ -2522,6 +2560,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,거래에 대한 세금 규칙.
DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,오류를 해결하고 다시 업로드하십시오.
+DocType: Buying Settings,Over Transfer Allowance (%),초과 이체 수당 (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
DocType: Weather,Weather Parameter,날씨 매개 변수
@@ -2584,6 +2623,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.
apps/erpnext/erpnext/config/help.py,Item Variants,항목 변형
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services (서비스)
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
@@ -2594,7 +2634,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,쇼 폐쇄
DocType: Issue Priority,Issue Priority,이슈 우선 순위
-DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
+DocType: Leave Ledger Entry,Is Leave Without Pay,지불하지 않고 남겨주세요
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
DocType: Fee Validity,Fee Validity,요금 유효 기간
@@ -2643,6 +2683,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,업데이트 인쇄 형식
DocType: Bank Account,Is Company Account,법인 계정
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},회사 {0}에 대한 여신 한도가 이미 정의되어 있습니다.
DocType: Landed Cost Voucher,Landed Cost Help,착륙 비용 도움말
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
DocType: Purchase Invoice,Select Shipping Address,선택 배송 주소
@@ -2667,7 +2708,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,확인되지 않은 Webhook 데이터
DocType: Water Analysis,Container,컨테이너
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,회사 주소에 유효한 GSTIN 번호를 설정하십시오
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},학생은 {0} - {1} 행에 여러 번 나타납니다 {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,주소를 작성하려면 다음 필드가 필수입니다.
DocType: Item Alternative,Two-way,양방향
DocType: Item,Manufacturers,제조사
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0}에 대한 지연된 회계 처리 중 오류가 발생했습니다.
@@ -2704,7 +2747,7 @@
,Bank Reconciliation Statement,은행 계정 조정 계산서
DocType: Patient Encounter,Medical Coding,의료 코딩
DocType: Healthcare Settings,Reminder Message,알림 메시지
-,Lead Name,리드 명
+DocType: Call Log,Lead Name,리드 명
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,탐광
@@ -2736,6 +2779,7 @@
DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,회사 선택
,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","공급 업체, 고객 및 직원을 기반으로 계약을 추적 할 수 있습니다."
DocType: Company,Discount Received Account,할인 된 계정
DocType: Student Report Generation Tool,Print Section,단면 인쇄
DocType: Staffing Plan Detail,Estimated Cost Per Position,게재 순위 당 예상 비용
@@ -2744,6 +2788,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,품질 회의 회의록
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,직원 소개
DocType: Student Group,Set 0 for no limit,제한 없음 0 설정
+DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,지불 이메일을 다시 보내
@@ -2775,12 +2820,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",나머지 혜택을 {0} 응용 프로그램에 \ pro-rata 구성 요소로 추가하십시오.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',공공 행정 '% s'에 대한 회계 코드를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,발행 항목의 비용
DocType: Healthcare Practitioner,Hospital,병원
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},수량 이하이어야한다 {0}
@@ -2825,6 +2868,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,인적 자원
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,위 소득
DocType: Item Manufacturer,Item Manufacturer,품목 제조업체
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,새로운 리드 만들기
DocType: BOM Operation,Batch Size,일괄 처리 크기
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,받지 않다
DocType: Journal Entry Account,Debit in Company Currency,회사 통화에서 직불
@@ -2845,14 +2889,15 @@
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,급여 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
+DocType: Pick List,Item Locations,품목 위치
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} 작성
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",지정 {0}에 대한 채용 정보가 이미 열려 있거나 채용 계획 {1}에 따라 채용이 완료되었습니다.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,최대 200 개의 항목을 게시 할 수 있습니다.
DocType: Vital Signs,Constipated,변비
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,자산 이동 기록 {0} 작성
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,제품을 찾지 못했습니다.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
DocType: Share Transfer,Equity/Liability Account,지분 / 책임 계정
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.
@@ -2868,6 +2913,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
+,Billed Qty,청구 수량
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,가격
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),출석 장치 ID (생체 / RF 태그 ID)
DocType: Quotation,Term Details,용어의 자세한 사항
@@ -2891,6 +2937,7 @@
DocType: Share Transfer,Asset Account,자산 계좌
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.
DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
DocType: Lab Test,Technician Name,기술자 이름
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2898,6 +2945,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제
DocType: Bank Reconciliation,From Date,날짜
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 현재 주행 독서는 초기 차량 주행보다 커야합니다 {0}
+,Purchase Order Items To Be Received or Billed,수령 또는 청구 할 구매 주문 품목
DocType: Restaurant Reservation,No Show,더 쇼 없다
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,이 - 웨이 빌을 생성하려면 등록 된 공급 업체 여야합니다.
DocType: Shipping Rule Country,Shipping Rule Country,배송 규칙 나라
@@ -2940,7 +2988,9 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,쇼핑 카트에보기
DocType: Employee Checkin,Shift Actual Start,실제 시작 이동
DocType: Tally Migration,Is Day Book Data Imported,데이 북 데이터 가져 오기 여부
+,Purchase Order Items To Be Received or Billed1,수령 또는 청구 할 구매 주문 항목 1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,마케팅 비용
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1}의 {0} 단위를 사용할 수 없습니다.
,Item Shortage Report,매물 부족 보고서
DocType: Bank Transaction Payments,Bank Transaction Payments,은행 거래 지불
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오.
@@ -2964,6 +3014,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
DocType: Employee,Date Of Retirement,은퇴 날짜
DocType: Upload Attendance,Get Template,양식 구하기
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,선택 목록
,Sales Person Commission Summary,영업 인력위원회 요약
DocType: Material Request,Transferred,이전 됨
DocType: Vehicle,Doors,문
@@ -3044,7 +3095,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
DocType: Territory,Territory Name,지역 이름
DocType: Email Digest,Purchase Orders to Receive,구매 주문
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조
@@ -3120,6 +3171,7 @@
DocType: Delivery Settings,Delivery Settings,게재 설정
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,데이터 가져 오기
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 개 항목 게시
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
DocType: Student Applicant,LMS Only,LMS 만
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,사용 가능일은 구매 날짜 이후 여야합니다.
@@ -3153,6 +3205,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 배송 확인
DocType: Vital Signs,Furry,모피
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 '자산 처분 이익 / 손실 계정'으로 설정하십시오 {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,추천 상품에 추가
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
DocType: Serial No,Creation Date,만든 날짜
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},자산 {0}에 대상 위치가 필요합니다.
@@ -3175,9 +3228,11 @@
DocType: Quality Procedure Process,Quality Procedure Process,품질 절차 과정
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,먼저 고객을 선택하십시오
DocType: Sales Person,Parent Sales Person,부모 판매 사람
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,아직 조회수 없음
DocType: Project,Collect Progress,진행 상황 수집
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,먼저 프로그램을 선택하십시오.
@@ -3188,6 +3243,7 @@
DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
DocType: Budget,Fiscal Year,회계 연도
DocType: Asset Maintenance Log,Planned,계획된
+apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1}과 {2} 사이에 {0}이 (가
DocType: Vehicle Log,Fuel Price,연료 가격
DocType: BOM Explosion Item,Include Item In Manufacturing,제조시 항목 포함
DocType: Bank Guarantee,Margin Money,증거금
@@ -3198,11 +3254,13 @@
DocType: Quality Review Table,Achieved,달성
DocType: Student Admission,Application Form Route,신청서 경로
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,계약 종료일은 오늘보다 짧을 수 없습니다.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,제출하려면 Ctrl + Enter
DocType: Healthcare Settings,Patient Encounters in valid days,유효한 날의 환자 조우
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
DocType: Lead,Follow Up,후속 조치
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,코스트 센터 : {0}이 (가) 없습니다
DocType: Item,Is Sales Item,판매 상품입니다
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,항목 그룹 트리
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다
@@ -3247,9 +3305,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,자료 요청 항목
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,항목 그룹의 나무.
DocType: Production Plan,Total Produced Qty,총 생산 수량
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,리뷰가 아직 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다
DocType: Asset,Sold,판매
,Item-wise Purchase History,상품 현명한 구입 내역
@@ -3268,7 +3326,7 @@
DocType: Inpatient Record,O Positive,긍정적 인 O
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,거래 유형
+DocType: Leave Ledger Entry,Transaction Type,거래 유형
DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,분개에 대해 상환하지 않음
@@ -3303,6 +3361,7 @@
,Campaign Efficiency,캠페인 효율성
,Campaign Efficiency,캠페인 효율성
DocType: Discussion,Discussion,토론
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,판매 주문 제출
DocType: Bank Transaction,Transaction ID,트랜잭션 ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,미제출 된 세금 면제 증명에 대한 세금 공제
DocType: Volunteer,Anytime,언제든지
@@ -3324,6 +3383,7 @@
DocType: Bank Statement Settings,Mapped Items,매핑 된 항목
DocType: Amazon MWS Settings,IT,그것
DocType: Chapter,Chapter,장
+,Fixed Asset Register,고정 자산 등록
apps/erpnext/erpnext/utilities/user_progress.py,Pair,페어링
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
@@ -3378,7 +3438,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
DocType: Contract Fulfilment Checklist,Requirement,요구 사항
DocType: Journal Entry,Accounts Receivable,미수금
DocType: Quality Goal,Objectives,목표
@@ -3401,7 +3460,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,장바구니가 비어 있습니다.
DocType: Email Digest,New Expenses,새로운 비용
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC 금액
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,드라이버 주소가 누락되어 경로를 최적화 할 수 없습니다.
DocType: Shareholder,Shareholder,주주
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
@@ -3438,6 +3496,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오.
DocType: Marketplace Settings,Marketplace Settings,마켓 플레이스 설정
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,{0} 항목 게시
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오.
DocType: POS Profile,Price List,가격리스트
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.
@@ -3460,7 +3519,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,차변 메모 {0}이 (가) 자동으로 생성되었습니다.
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,지불 항목 생성
DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
DocType: Employee,Create User Permission,사용자 권한 생성
@@ -3474,6 +3532,7 @@
DocType: Item,Retain Sample,샘플 보유
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
DocType: Stock Reconciliation Item,Amount Difference,금액 차이
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,이 페이지는 판매자로부터 구매하고자하는 품목을 추적합니다.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
DocType: Delivery Stop,Order Information,주문 정보
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
@@ -3502,6 +3561,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정
+DocType: Customer Credit Limit,Customer Credit Limit,고객 신용 한도
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,평가 계획 이름
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,대상 세부 정보
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","회사가 SpA, SApA 또는 SRL 인 경우 적용 가능"
@@ -3554,7 +3614,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,은행 계좌 '{0}'이 (가) 동기화되었습니다.
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
DocType: Bank,Bank Name,은행 이름
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-위
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
DocType: Vital Signs,Fluid,유동체
@@ -3608,6 +3667,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,잘못된 {0}입니다! 체크 디지트 확인에 실패했습니다.
DocType: Item Default,Purchase Defaults,구매 기본값
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,추천 상품에 추가
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,1 년 이익
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}
DocType: Fee Schedule,In Process,처리 중
@@ -3662,12 +3722,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,전자 공학
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),직불 ({0})
DocType: BOM,Allow Same Item Multiple Times,동일한 항목을 여러 번 허용
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,회사에 GST 번호가 없습니다.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,전 시간
DocType: Payroll Entry,Employees,직원
DocType: Question,Single Correct Answer,단일 정답
-DocType: Employee,Contact Details,연락처 세부 사항
DocType: C-Form,Received Date,받은 날짜
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","당신이 판매 세금 및 요금 템플릿의 표준 템플릿을 생성 한 경우, 하나를 선택하고 아래 버튼을 클릭합니다."
DocType: BOM Scrap Item,Basic Amount (Company Currency),기본 금액 (회사 통화)
@@ -3697,12 +3755,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,공급자 점수
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,일정표
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,총 결제 요청 금액은 {0} 금액보다 클 수 없습니다.
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,누적 트랜잭션 임계 값
DocType: Promotional Scheme Price Discount,Discount Type,할인 유형
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,총 청구 AMT 사의
DocType: Purchase Invoice Item,Is Free Item,자유 품목인가?
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,주문한 수량에 대해 더 많이 이체 할 수있는 비율입니다. 예 : 100 개를 주문한 경우 그리고 당신의 수당은 10 %이고 당신은 110 단위를 옮길 수 있습니다.
DocType: Supplier,Warn RFQs,RFQ 경고
-apps/erpnext/erpnext/templates/pages/home.html,Explore,탐색
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,탐색
DocType: BOM,Conversion Rate,전환율
apps/erpnext/erpnext/www/all-products/index.html,Product Search,제품 검색
,Bank Remittance,은행 송금
@@ -3714,6 +3773,7 @@
DocType: Loan,Total Amount Paid,총 지불 금액
DocType: Asset,Insurance End Date,보험 종료일
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,예산 목록
DocType: Campaign,Campaign Schedules,캠페인 일정
DocType: Job Card Time Log,Completed Qty,완료 수량
@@ -3736,6 +3796,7 @@
DocType: Quality Inspection,Sample Size,표본 크기
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,수신 문서를 입력하세요
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,모든 상품은 이미 청구 된
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,찍은 잎
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다.
@@ -3768,6 +3829,7 @@
DocType: Purchase Receipt,Supplier Delivery Note,공급자 납품서
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,지금 적용
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,증명 유형
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},실제 수량 {0} / 대기 수량 {1}
DocType: Purchase Invoice,E-commerce GSTIN,전자 상거래 GSTIN
DocType: Sales Order,Not Delivered,전달되지 않음
,Bank Clearance Summary,은행 정리 요약
@@ -3834,6 +3896,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
+DocType: Leave Type,Calculated in days,일 단위로 계산
+DocType: Call Log,Received By,수신
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
apps/erpnext/erpnext/config/non_profit.py,Loan Management,대출 관리
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용.
@@ -3887,6 +3951,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,통화 요약
DocType: Sample Collection,Collected Time,수집 시간
DocType: Employee Skill Map,Employee Skills,직원 기술
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,연료비
DocType: Company,Sales Monthly History,판매 월별 기록
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,세금 및 비용 표에 행을 하나 이상 설정하십시오.
DocType: Asset Maintenance Task,Next Due Date,다음 마감일
@@ -3896,6 +3961,7 @@
DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실
DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},{0}에서 행이 제거되었습니다.
DocType: Shift Type,Begin check-in before shift start time (in minutes),근무 시작 시간 (분) 전에 체크인 시작
DocType: BOM Item,Item operation,아이템 조작
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,바우처 그룹
@@ -3921,11 +3987,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,제약
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,아이템
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,구입 한 항목의 비용
DocType: Employee Separation,Employee Separation Template,직원 분리 템플릿
DocType: Selling Settings,Sales Order Required,판매 주문 필수
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,판매자되기
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,결과가 실행 된 후의 발생 수입니다.
,Procurement Tracker,조달 추적 장치
DocType: Purchase Invoice,Credit To,신용에
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,역전 된 ITC
@@ -3938,6 +4004,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
DocType: Supplier Scorecard,Warn for new Purchase Orders,새 구매 주문 경고
DocType: Quality Inspection Reading,Reading 9,9 읽기
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Exotel 계정을 ERPNext에 연결하고 통화 기록을 추적하십시오
DocType: Supplier,Is Frozen,동결
DocType: Tally Migration,Processed Files,처리 된 파일
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택 할 수 없습니다
@@ -3947,6 +4014,7 @@
DocType: Upload Attendance,Attendance To Date,날짜 출석
DocType: Request for Quotation Supplier,No Quote,견적 없음
DocType: Support Search Source,Post Title Key,게시물 제목 키
+DocType: Issue,Issue Split From,이슈 분할
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,직업 카드
DocType: Warranty Claim,Raised By,에 의해 제기
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,처방전
@@ -3972,7 +4040,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,요청자
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},잘못된 참조 {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,다양한 홍보 계획을 적용하기위한 규칙.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
DocType: Journal Entry Account,Payroll Entry,급여 항목
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,요금 기록보기
@@ -3984,6 +4051,7 @@
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,빠른 분개
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,향후 지불 금액
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
DocType: Restaurant,Invoice Series Prefix,송장 시리즈 접두사
DocType: Employee,Previous Work Experience,이전 작업 경험
@@ -4028,6 +4096,7 @@
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,기회
DocType: Options,Option,선택권
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},닫힌 회계 기간 {0}에 회계 항목을 작성할 수 없습니다.
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} 닫혀
@@ -4036,6 +4105,7 @@
DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요
DocType: Purchase Invoice,ineligible,부적격 인
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,재료 명세서 (BOM)의 나무
+DocType: BOM,Exploded Items,분해 아이템
DocType: Student,Joining Date,가입 날짜
,Employees working on a holiday,휴일에 일하는 직원
,TDS Computation Summary,TDS 계산 요약
@@ -4068,6 +4138,7 @@
DocType: SMS Log,No of Requested SMS,요청 SMS 없음
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,다음 단계
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,저장된 아이템
DocType: Travel Request,Domestic,하인
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
@@ -4140,7 +4211,7 @@
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,값 {0}은 (는) 기존 항목 {2}에 이미 할당되어 있습니다.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,총액에는 아무것도 포함되어 있지 않습니다.
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,이 문서에는 e-Way Bill이 이미 있습니다.
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,속성 값 선택
@@ -4175,12 +4246,11 @@
DocType: Purchase Invoice Item,Manufacture,제조
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,설치 회사
-DocType: Shift Type,Enable Different Consequence for Early Exit,조기 퇴출시 다른 결과 활성화
,Lab Test Report,실험실 테스트 보고서
DocType: Employee Benefit Application,Employee Benefit Application,직원 복리 신청서
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},행 ({0}) : {1}은 (는) 이미 {2}에서 할인되었습니다
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,추가 급여 구성 요소가 있습니다.
DocType: Purchase Invoice,Unregistered,미등록
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,제발 배달 주 처음
DocType: Student Applicant,Application Date,신청 날짜
DocType: Salary Component,Amount based on formula,양 식에 따라
DocType: Purchase Invoice,Currency and Price List,통화 및 가격 목록
@@ -4209,6 +4279,7 @@
DocType: Products Settings,Products per Page,페이지 당 제품 수
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,또는
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,청구 날짜
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,할당 된 금액은 음수 일 수 없습니다.
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,문제 신고
@@ -4218,6 +4289,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 위
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치
DocType: Supplier Scorecard Criteria,Criteria Weight,기준 무게
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,계정 : {0}은 (는) 결제 입력에서 허용되지 않습니다
DocType: Production Plan,Ignore Existing Projected Quantity,기존 예상 수량 무시
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,승인 통지 남기기
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
@@ -4226,6 +4298,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
DocType: Employee Checkin,Attendance Marked,출석 표식
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,회사 소개
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
DocType: Payment Entry,Payment Type,지불 유형
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
@@ -4277,6 +4350,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야
DocType: Healthcare Service Unit,Parent Service Unit,학부모 서비스 부서
DocType: Packing Slip,Identification of the package for the delivery (for print),(프린트) 전달을위한 패키지의 식별
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,서비스 수준 계약이 재설정되었습니다.
DocType: Bin,Reserved Quantity,예약 주문
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,유효한 이메일 주소를 입력하십시오.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,올바른 이메일 주소를 입력하십시오.
@@ -4298,7 +4372,6 @@
DocType: Pricing Rule,Price or Product Discount,가격 또는 제품 할인
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
DocType: Account,Income Account,수익 계정
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,배달
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,구조 지정 중 ...
@@ -4321,6 +4394,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
DocType: Employee Benefit Claim,Claim Date,청구일
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,객실 용량
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,자산 계정 필드는 비워 둘 수 없습니다
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,참조
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?
@@ -4376,17 +4450,15 @@
DocType: Bank Guarantee,Reference Document Name,참조 문서 이름
DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
DocType: Support Settings,Issues,문제
-DocType: Shift Type,Early Exit Consequence after,조기 퇴거 후 결과
DocType: Loyalty Program,Loyalty Program Name,로열티 프로그램 이름
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},상태 중 하나 여야합니다 {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,보낸 GSTIN을 업데이트하라는 알림
-DocType: Sales Invoice,Debit To,To 직불
+DocType: Discounted Invoice,Debit To,To 직불
DocType: Restaurant Menu Item,Restaurant Menu Item,식당 메뉴 항목
DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다.
DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,학생 입학
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} 비활성화
DocType: Supplier,Billing Currency,결제 통화
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,아주 큰
DocType: Loan,Loan Application,대출 지원서
@@ -4522,10 +4594,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.
,Salary Register,연봉 회원 가입
DocType: Company,Default warehouse for Sales Return,판매 반환을위한 기본 창고
-DocType: Warehouse,Parent Warehouse,부모 창고
+DocType: Pick List,Parent Warehouse,부모 창고
DocType: Subscription,Net Total,합계액
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",제조 일자와 유효 기간을 기준으로 만료 기간을 설정하기 위해 품목의 유효 기간을 일 단위로 설정합니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,다양한 대출 유형을 정의
DocType: Bin,FCFS Rate,FCFS 평가
@@ -4562,6 +4634,7 @@
DocType: Promotional Scheme,Price Discount Slabs,가격 할인 석판
DocType: Stock Reconciliation Item,Current Serial No,현재 일련 번호
DocType: Employee,Attendance and Leave Details,출석 및 휴가 세부 정보
+,BOM Comparison Tool,BOM 비교 도구
,Requested,요청
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,없음 비고
DocType: Asset,In Maintenance,유지 관리 중
@@ -4584,6 +4657,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,기본 서비스 수준 계약
DocType: SG Creation Tool Course,Course Code,코스 코드
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0}에 대한 하나 이상의 선택 사항이 허용되지 않습니다.
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,원자재 수량은 완제품 품목 수량에 따라 결정됩니다.
DocType: Location,Parent Location,상위 위치
DocType: POS Settings,Use POS in Offline Mode,오프라인 모드에서 POS 사용
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,우선 순위가 {0} (으)로 변경되었습니다.
@@ -4602,7 +4676,7 @@
DocType: Company,Default Receivable Account,기본 채권 계정
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,투영 된 수식
DocType: Sales Invoice,Deemed Export,간주 수출
-DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
+DocType: Pick List,Material Transfer for Manufacture,제조에 대한 자료 전송
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,재고에 대한 회계 항목
DocType: Lab Test,LabTest Approver,LabTest 승인자
@@ -4645,7 +4719,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,계정 {0} 동결
DocType: Quiz Question,Quiz Question,퀴즈 질문
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","음식, 음료 및 담배"
@@ -4664,6 +4737,7 @@
DocType: Purchase Invoice Item,Manufacturer Part Number,제조업체 부품 번호
DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급
DocType: Work Order Operation,Estimated Time and Cost,예상 시간 및 비용
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},품질 검사 : {2} 행의 {1} 품목에 대해 {0}이 (가) 제출되지 않았습니다.
DocType: Bin,Bin,큰 상자
DocType: Bank Transaction,Bank Transaction,은행 거래
DocType: Crop,Crop Name,자르기 이름
@@ -4675,6 +4749,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,목표 설정
DocType: Dosage Strength,Dosage Strength,투약 강도
DocType: Healthcare Practitioner,Inpatient Visit Charge,입원 환자 방문 비용
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,게시 된 항목
DocType: Account,Expense Account,비용 계정
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,소프트웨어
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,컬러
@@ -4713,6 +4788,7 @@
DocType: Quality Inspection,Inspection Type,검사 유형
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,모든 은행 거래가 생성되었습니다.
DocType: Fee Validity,Visited yet,아직 방문하지 않았습니다.
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,최대 8 개의 항목을 추천 할 수 있습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
DocType: Assessment Result Tool,Result HTML,결과 HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?
@@ -4720,7 +4796,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,학생들 추가
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,거리
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
DocType: Water Analysis,Storage Temperature,보관 온도
@@ -4745,7 +4820,6 @@
DocType: Contract,Signee Details,서명자 세부 정보
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.
DocType: Certified Consultant,Non Profit Manager,비영리 관리자
-DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,일련 번호 {0} 생성
DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
@@ -4766,6 +4840,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
DocType: Quality Meeting,Quality Meeting,품질 회의
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,그룹에 비 그룹
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Employee,ERPNext User,ERPNext 사용자
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
@@ -4774,7 +4849,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,예약 된 동기화 사용
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,날짜 시간에
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
-DocType: Shift Type,Early Exit Consequence,조기 퇴거 결과
DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,한 번에 500 개 이상의 항목을 만들지 마세요.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,인쇄에
@@ -4831,6 +4905,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,예정된 개까지
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,직원 체크 인당 출석이 표시되었습니다.
DocType: Woocommerce Settings,Secret,비밀
+DocType: Plaid Settings,Plaid Secret,격자 무늬의 비밀
DocType: Company,Date of Establishment,설립 일자
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,벤처 캐피탈
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 '학년'과 학술 용어는 {0}과 '기간 이름'{1} 이미 존재합니다. 이 항목을 수정하고 다시 시도하십시오.
@@ -4893,6 +4968,7 @@
DocType: Amazon MWS Settings,Customer Type,고객 유형
DocType: Compensatory Leave Request,Leave Allocation,휴가 배정
DocType: Payment Request,Recipient Message And Payment Details,받는 사람의 메시지와 지불 세부 사항
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,배송 메모를 선택하십시오
DocType: Support Search Source,Source DocType,원본 DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,새 티켓을여십시오.
DocType: Training Event,Trainer Email,트레이너 이메일
@@ -5015,6 +5091,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,프로그램으로 이동
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},행 {0} # 할당 된 금액 {1}은 청구되지 않은 금액 {2}보다 클 수 없습니다.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,전달 잎을 운반
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
@@ -5036,7 +5113,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
DocType: Employee Onboarding Activity,Employee Onboarding Activity,직원 입회 활동
DocType: Location,Check if it is a hydroponic unit,그것이 수경 단위인지 확인하십시오
-DocType: Stock Reconciliation Item,Serial No and Batch,일련 번호 및 배치
+DocType: Pick List Item,Serial No and Batch,일련 번호 및 배치
DocType: Warranty Claim,From Company,회사에서
DocType: GSTR 3B Report,January,일월
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.
@@ -5061,9 +5138,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,모든 창고
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,렌트카
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,회사 소개
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,재고 노화 데이터 표시
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
DocType: Donor,Donor,기증자
DocType: Global Defaults,Disable In Words,단어에서 해제
@@ -5078,8 +5155,10 @@
DocType: Practitioner Schedule,Schedule Name,일정 이름
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.
DocType: Currency Exchange,For Buying,구매 용
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,구매 주문서 제출
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,모든 공급 업체 추가
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Tally Migration,Parties,당사국들
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,보안 대출
@@ -5094,11 +5173,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,잔액 지분
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,지불 일정을 설정하십시오.
+DocType: Pick List,Items under this warehouse will be suggested,이 창고 아래의 상품이 제안됩니다
DocType: Purchase Invoice,N,엔
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,남은
DocType: Appraisal,Appraisal,펑가
DocType: Loan,Loan Account,대출 계좌
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,유효 기간 및 유효 기간은 누적 된 항목에 대해 필수 항목입니다.
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",행 {1}의 품목 {0}에 대해 일련 번호의 수가 선택된 수량과 일치하지 않습니다.
DocType: Purchase Invoice,GST Details,GST 세부 정보
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,이것은이 의료 종사자와의 거래를 기반으로합니다.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},공급 업체에 보낸 이메일 {0}
@@ -5109,6 +5190,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},항목 {0}에 대해 대체 항목을 설정할 수 없습니다.
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,날짜는 반복된다
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,공인 서명자
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),순 ITC 가능 (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,수수료 생성
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
@@ -5129,6 +5211,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,보낸 메시지
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,공급 업체 이름
DocType: Quiz Result,Wrong,잘못된
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
@@ -5162,6 +5245,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
DocType: Assessment Plan,Program,프로그램
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
+DocType: Plaid Settings,Plaid Environment,격자 무늬 환경
,Project Billing Summary,프로젝트 결제 요약
DocType: Vital Signs,Cuts,자르다
DocType: Serial No,Is Cancelled,취소된다
@@ -5224,7 +5308,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다
DocType: Issue,Opening Date,Opening 날짜
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,환자를 먼저 저장하십시오.
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,새 연락처 만들기
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
DocType: Program Enrollment,Public Transport,대중 교통
DocType: Sales Invoice,GST Vehicle Type,GST 차량 유형
@@ -5251,6 +5334,7 @@
DocType: POS Profile,Write Off Account,감액계정
DocType: Patient Appointment,Get prescribed procedures,처방 된 절차 받기
DocType: Sales Invoice,Redemption Account,사용 계정
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,먼저 품목 위치 테이블에서 품목을 추가하십시오.
DocType: Pricing Rule,Discount Amount,할인 금액
DocType: Pricing Rule,Period Settings,기간 설정
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
@@ -5283,7 +5367,6 @@
DocType: Travel Request,Fully Sponsored,후원사
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,역 분개 항목
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,작업 카드 생성
-DocType: Shift Type,Consequence after,결과 후
DocType: Quality Procedure Process,Process Description,프로세스 설명
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.
@@ -5318,6 +5401,7 @@
DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,평가 보고서
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,직원 확보
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,당신의 리뷰를 추가하십시오
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,회사 이름이 같지 않음
DocType: Lead,Address Desc,제품 설명에게 주소
@@ -5373,6 +5457,7 @@
DocType: Stock Settings,Auto Material Request,자동 자료 요청
DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
+,Received Qty Amount,수량을 받았습니다
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
DocType: Bank Account,Last Integration Date,마지막 통합 날짜
DocType: Expense Claim,Expense Taxes and Charges,경비 및 세금
@@ -5411,7 +5496,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,조치 없음
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다
DocType: POS Profile,Update Stock,재고 업데이트
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
DocType: Certification Application,Payment Details,지불 세부 사항
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM 평가
@@ -5447,7 +5531,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
-DocType: Asset Settings,Number of Days in Fiscal Year,회계 연도의 일 수
,Stock Ledger,재고 원장
DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정
DocType: Amazon MWS Settings,MWS Credentials,MWS 자격증 명
@@ -5483,6 +5566,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,은행 파일의 열
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
+DocType: Pick List,Get Item Locations,아이템 위치 가져 오기
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
DocType: POS Profile,Display Items In Stock,재고 표시 항목
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
@@ -5506,6 +5590,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,어떤 학생들은 찾을 수 없음
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,월간 HRA 면제
DocType: Clinical Procedure,Medical Department,의료부
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,총 조기 이탈
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,공급 업체 성과표 채점 기준
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,송장 전기 일
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,팔다
@@ -5517,11 +5602,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,조건에 따른 지불 조건
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: Program Enrollment,School House,학교 하우스
DocType: Serial No,Out of AMC,AMC의 아웃
DocType: Opportunity,Opportunity Amount,기회 금액
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,당신의 프로필
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
@@ -5615,7 +5699,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다."
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
DocType: Payment Order,Payment Order Type,지불 주문 유형
DocType: Employee Advance,Advance Account,사전 계정
@@ -5705,7 +5788,6 @@
DocType: Fiscal Year,Year Name,올해의 이름
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
apps/erpnext/erpnext/hooks.py,Request for Quotations,견적 요청
@@ -5714,7 +5796,7 @@
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
DocType: QuickBooks Migrator,Company Settings,회사 설정
DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
-apps/erpnext/erpnext/config/hr.py,Leaves,이파리
+DocType: Leave Ledger Entry,Leaves,이파리
DocType: Student Language,Student Language,학생 언어
DocType: Cash Flow Mapping,Is Working Capital,근로 자본
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,증명 제출
@@ -5722,12 +5804,10 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,주문 / 견적
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,기록 환자의 생명
DocType: Fee Schedule,Institution,제도
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다.
DocType: Asset,Partially Depreciated,부분적으로 상각
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}의 전화 요약 : {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,문서 도구 검색
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
@@ -5774,6 +5854,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,최대 허용치
DocType: Journal Entry Account,Employee Advance,직원 진출
DocType: Payroll Entry,Payroll Frequency,급여 주파수
+DocType: Plaid Settings,Plaid Client ID,격자 무늬 클라이언트 ID
DocType: Lab Test Template,Sensitivity,감광도
DocType: Plaid Settings,Plaid Settings,격자 무늬 설정
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.
@@ -5791,6 +5872,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야
DocType: Travel Itinerary,Flight,비행
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,홈으로
DocType: Leave Control Panel,Carry Forward,이월하다
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다
DocType: Budget,Applicable on booking actual expenses,실제 비용을 예약 할 때 적용 가능
@@ -5840,6 +5922,8 @@
DocType: Drug Prescription,Hour,시간
DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,최신 나이
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,공급 업체에 자료를 전송
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
@@ -5847,6 +5931,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} 요청
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,지정한 필터를 규정하는 {0} {1}에 대한 미해결 송장이 없습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,새 출시 날짜 설정
DocType: Company,Monthly Sales Target,월간 판매 목표
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,미결제 인보이스가 없습니다.
@@ -5862,7 +5947,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정,"
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
-DocType: Purchase Invoice,Export Type,수출 유형
DocType: Salary Slip Loan,Salary Slip Loan,샐러리 슬립 론
DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
,Point of Sale,판매 시점
@@ -5894,6 +5978,7 @@
DocType: Batch,Source Document Name,원본 문서 이름
DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보
DocType: Job Opening,Job Title,직책
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,향후 결제 참조
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
@@ -5904,12 +5989,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,그램
DocType: Employee Tax Exemption Category,Max Exemption Amount,최대 면제 금액
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,구독
-DocType: Company,Product Code,제품 코드
DocType: Quality Review Table,Objective,목표
DocType: Supplier Scorecard,Per Month,달마다
DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,회계 연도에 따라 비례 감가 상각표 계산
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
@@ -5921,7 +6004,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,출시 날짜가 미래 여야합니다.
DocType: BOM,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,자본에 순 변경
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오.
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}"
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
@@ -5965,6 +6047,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,제출하려면 유지 보수 상태를 취소하거나 완료해야합니다.
DocType: Amazon MWS Settings,US,우리
DocType: Holiday List,Add Weekly Holidays,주간 공휴일 추가
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,보고서 항목
DocType: Staffing Plan Detail,Vacancies,공석
DocType: Hotel Room,Hotel Room,호텔 방
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
@@ -5985,7 +6068,6 @@
DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
,Customer Ledger Summary,고객 원장 요약
apps/erpnext/erpnext/hooks.py,Certification,인증
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,직불 메모를 보내시겠습니까?
DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건
DocType: Serial No,Creation Document Type,작성 문서 형식
DocType: Amazon MWS Settings,ES,ES
@@ -6016,6 +6098,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,세부정보 더보기
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,이 기능은 개발 중입니다 ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,은행 엔트리 생성 중 ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,수량 아웃
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,시리즈는 필수입니다
@@ -6035,6 +6118,7 @@
DocType: Healthcare Service Unit,Vacant,빈
DocType: Patient,Alcohol Past Use,알콜 과거 사용
DocType: Fertilizer Content,Fertilizer Content,비료 내용
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,설명이 없습니다
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,CR
DocType: Tax Rule,Billing State,결제 주
DocType: Quality Goal,Monitoring Frequency,모니터링 빈도
@@ -6052,6 +6136,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,배치 항목
DocType: Journal Entry,Pay To / Recd From,지불 / 수취처
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,게시 취소 항목
DocType: Naming Series,Setup Series,설치 시리즈
DocType: Payment Reconciliation,To Invoice Date,날짜를 청구 할
DocType: Bank Account,Contact HTML,연락 HTML
@@ -6073,6 +6158,7 @@
DocType: Student Attendance,Absent,없는
DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항
DocType: Employee Promotion,Promotion Date,프로모션 날짜
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,휴가 할당 % s은 휴가 응용 프로그램 % s와 연결되어 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,번들 제품
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
@@ -6097,6 +6183,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,인쇄 및 문구
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,공급 업체 이메일 보내기
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
DocType: Fiscal Year,Auto Created,자동 생성됨
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
@@ -6107,9 +6194,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,송장 {0}이 (가) 더 이상 존재하지 않습니다.
DocType: Guardian Interest,Guardian Interest,가디언 관심
DocType: Volunteer,Availability,유효성
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,휴가 신청은 휴가 할당 {0}과 연결되어 있습니다. 휴가 신청은 유급없이 휴가로 설정할 수 없습니다
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS 송장의 기본값 설정
DocType: Employee Training,Training,훈련
DocType: Project,Time to send,보낼 시간
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,이 페이지는 구매자가 관심을 보인 상품을 추적합니다.
DocType: Timesheet,Employee Detail,직원 세부 정보
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,프로 시저 {0}의웨어 하우스 설정
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 이메일 ID
@@ -6175,7 +6264,6 @@
DocType: Sales Team,Contact No.,연락 번호
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,대금 청구 주소는 배송 주소와 동일합니다.
DocType: Bank Reconciliation,Payment Entries,결제 항목
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락
DocType: Location,Latitude,위도
DocType: Work Order,Scrap Warehouse,스크랩 창고
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
@@ -6210,17 +6298,16 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,영업 가치
DocType: Salary Component,Formula,공식
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,직렬 #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
DocType: Material Request Plan Item,Required Quantity,필요 수량
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,판매 계정
DocType: Purchase Invoice Item,Total Weight,총 무게
+DocType: Pick List Item,Pick List Item,선택 목록 항목
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,판매에 대한 수수료
DocType: Job Offer Term,Value / Description,값 / 설명
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,신용 기록을 남기시겠습니까?
DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
@@ -6239,6 +6326,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,왜이 아이템을 제거해야한다고 생각합니까?
DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,법률 비용
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,행의 수량을 선택하십시오.
@@ -6258,6 +6346,7 @@
DocType: Maintenance Visit,Breakdown,고장
DocType: Travel Itinerary,Vegetarian,채식주의 자
DocType: Patient Encounter,Encounter Date,만남의 날짜
+DocType: Work Order,Update Consumed Material Cost In Project,프로젝트에서 소비 된 자재 원가 업데이트
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
@@ -6312,7 +6401,7 @@
DocType: Plant Analysis,Collection Datetime,Collection Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,총 영업 비용
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
apps/erpnext/erpnext/config/buying.py,All Contacts.,모든 연락처.
DocType: Accounting Period,Closed Documents,마감 된 문서
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,예약 인보이스 관리 및 Patient Encounter에 대한 자동 취소
@@ -6343,6 +6432,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다.
,Sales Funnel,판매 퍼넬
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,약자는 필수입니다
DocType: Project,Task Progress,작업 진행
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,카트
@@ -6394,9 +6484,7 @@
,Reqd By Date,Reqd 날짜
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,채권자
DocType: Assessment Plan,Assessment Name,평가의 이름
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,프린트에서 PDC 표시
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}에</b> 대해 미결 된 인보이스가 없습니다.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
DocType: Employee Onboarding,Job Offer,일자리 제공
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,연구소 약어
@@ -6455,6 +6543,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,매핑 된 데이터 형식
DocType: BOM Update Tool,Replace,교체
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,제품을 찾을 수 없습니다.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,더 많은 항목 게시
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
DocType: Antibiotic,Laboratory User,실험실 사용자
@@ -6477,7 +6566,6 @@
DocType: Purchase Order Item,Blanket Order,담요 주문
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,상환 금액은보다 커야합니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,법인세 자산
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},생산 오더가 {0}되었습니다.
DocType: BOM Item,BOM No,BOM 없음
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
DocType: Item,Moving Average,움직임 평균
@@ -6551,6 +6639,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),외부 과세 대상 물품 (0 점)
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,검토 제출
DocType: Contract,Party User,파티 사용자
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
@@ -6589,6 +6678,7 @@
DocType: Employee Grade,Employee Grade,직원 급료
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,일한 분량에 따라 공임을 지급받는 일
DocType: GSTR 3B Report,June,유월
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Share Balance,From No,~부터
DocType: Shift Type,Early Exit Grace Period,조기 퇴거 유예 기간
DocType: Task,Actual Time (in Hours),(시간) 실제 시간
@@ -6608,7 +6698,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
DocType: Quality Action Resolution,Quality Action Resolution,품질 동작 해상도
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,같은 항목을 여러 번 입력 된
DocType: Department,Leave Block List,차단 목록을 남겨주세요
DocType: Purchase Invoice,Tax ID,세금 아이디
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
@@ -6646,7 +6735,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,항목 수
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
DocType: Purchase Invoice,Return,반환
-DocType: Accounting Dimension,Disable,사용 안함
+DocType: Account,Disable,사용 안함
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,지불 모드는 지불 할 필요
DocType: Task,Pending Review,검토 중
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오."
@@ -6760,7 +6849,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,결합 송장 부분은 100 %
DocType: Item Default,Default Expense Account,기본 비용 계정
DocType: GST Account,CGST Account,CGST 계정
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS 마감 바우처 인보이스
@@ -6771,6 +6859,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,판매자 정보
DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
DocType: Account,Stock Adjustment,재고 조정
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
@@ -6783,7 +6872,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
-DocType: Company,Bank Remittance Settings,은행 송금 설정
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,평균 속도
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","고객 제공 품목"은 평가 비율을 가질 수 없습니다.
@@ -6811,6 +6899,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),직원 필터링 기준 (선택 사항)
DocType: BOM Update Tool,Current BOM,현재 BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),잔액 (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,완제품 수량
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,일련 번호 추가
DocType: Work Order Item,Available Qty at Source Warehouse,출하 창고에서 사용 가능한 수량
apps/erpnext/erpnext/config/support.py,Warranty,보증
@@ -6876,6 +6965,7 @@
DocType: Warehouse,Warehouse Name,창고의 이름
DocType: Naming Series,Select Transaction,거래 선택
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,엔티티 유형 {0} 및 엔티티 {1}을 (를) 사용하는 서비스 수준 계약이 이미 존재합니다.
DocType: Journal Entry,Write Off Entry,항목 오프 쓰기
DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도
@@ -6889,7 +6979,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,계정 생성 중 ...
DocType: Leave Block List,Applies to Company,회사에 적용
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
DocType: Loan,Disbursement Date,지급 날짜
DocType: Service Level Agreement,Agreement Details,계약 세부 정보
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,계약 시작일은 종료일보다 클 수 없습니다.
@@ -6898,6 +6988,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,의료 기록
DocType: Vehicle,Vehicle,차량
DocType: Purchase Invoice,In Words,즉
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,현재까지는 날짜 이전이어야합니다
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0}을 제출해야합니다.
DocType: POS Profile,Item Groups,항목 그룹
@@ -6970,7 +7061,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
-DocType: Plaid Settings,Link a new bank account,새 은행 계좌 연결
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{}은 (는) 잘못된 출석 상태입니다.
DocType: Shareholder,Folio no.,폴리오 아니.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},잘못된 {0}
@@ -6986,7 +7076,6 @@
DocType: Warehouse,PIN,핀
DocType: Bin,Reserved Qty for sub contract,하위 계약의 예약 수량
DocType: Patient Service Unit,Patinet Service Unit,패티 넷 서비스 부서
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,텍스트 파일 생성
DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},항목 {1}의 재고 만 {0}
@@ -7000,6 +7089,7 @@
DocType: Item,Max Discount (%),최대 할인 (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,성명 업로드
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,이 항목 신고
DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,마지막 주문 금액
DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 :
@@ -7067,6 +7157,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,가장 빠른 나이
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
DocType: Quality Goal,Revision,개정
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,의료 서비스
@@ -7093,16 +7184,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,직원 세금 면제 범주
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,금액은 0보다 작아서는 안됩니다.
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
DocType: Support Search Source,Post Route String,게시물 경로 문자열
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,창고는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,웹 사이트를 만들지 못했습니다.
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,입학 및 등록
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
DocType: Program,Program Abbreviation,프로그램의 약자
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),바우처 그룹 (연결)
DocType: HR Settings,Encrypt Salary Slips in Emails,전자 메일에서 급여 전표를 암호화하십시오.
DocType: Question,Multiple Correct Answer,여러 개의 정답
@@ -7111,6 +7201,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,방전 계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
DocType: Homepage Section Card,Homepage Section Card,홈페이지 섹션 카드
+,Amount To Be Billed,청구 금액
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,고객 따옴표를 만들기
@@ -7149,7 +7240,6 @@
DocType: Employee,Educational Qualification,교육 자격
DocType: Workstation,Operating Costs,운영 비용
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,엔트리 유예 기간 결과
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,이 교대 근무자에게 '직원 수표'를 기준으로 출석을 표시하십시오.
DocType: Asset,Disposal Date,폐기 날짜
DocType: Service Level,Response and Resoution Time,응답 및 Resoution 시간
@@ -7164,6 +7254,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,받을 금액
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},코스 행의 필수 {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,시작일은 이전보다 클 수 없습니다.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
@@ -7198,6 +7289,7 @@
DocType: Asset Maintenance Log,Completion Date,완료일
DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
DocType: Program,Is Featured,추천
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,가져 오는 중 ...
DocType: Agriculture Analysis Criteria,Agriculture User,농업 사용자
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,거래일 이전 날짜 일 수 없습니다.
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
@@ -7230,7 +7322,6 @@
DocType: HR Settings,Max working hours against Timesheet,최대 작업 표에 대해 근무 시간
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,엄격하게 직원 유형의 로그 유형을 기준으로합니다.
DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,총 유료 AMT 사의
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다
DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인
,GST Itemised Sales Register,GST 항목 별 판매 등록
@@ -7254,6 +7345,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,에서 수신
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
+DocType: Stock Entry Detail,PO Supplied Item,PO 제공 품목
DocType: Employee,Date of Issue,발행일
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
@@ -7368,7 +7460,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,회계 연도 시작일은 회계 연도 종료일보다 1 년 더 빨라야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
@@ -7404,7 +7496,6 @@
DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0}
DocType: Shift Type,Auto Attendance Settings,자동 출석 설정
@@ -7418,6 +7509,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,사전 설정 설치
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0}에 추가 된 행
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
@@ -7463,6 +7555,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",이것은 항목 및 판매 주문에 사용되는 기본 UOM입니다. 폴백 UOM은 "Nos"입니다.
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Purchase Invoice Item,Stock Qty,재고 수량
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,제출하려면 Ctrl + Enter 키를 누르십시오.
DocType: Contract,Requires Fulfilment,이행이 필요합니다.
DocType: QuickBooks Migrator,Default Shipping Account,기본 배송 계정
DocType: Loan,Repayment Period in Months,개월의 상환 기간
@@ -7491,6 +7584,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,작업에 대한 작업 표.
DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다
+DocType: BOM,Raw Material Cost (Company Currency),원자재 비용 (회사 통화)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},집 임대료가 {0}과 겹치는 일 지불 됨
DocType: GSTR 3B Report,October,십월
DocType: Bank Reconciliation,Get Payment Entries,지불 항목 가져 오기
@@ -7538,15 +7632,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,사용 가능한 날짜가 필요합니다.
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,송장에 청구 된 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,송장에 청구 된 금액
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,기준 가중치는 최대 100 %
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,출석
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,재고 물품
DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,판매자에게 연락
DocType: BOM,Materials,도구
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,이 아이템을보고하려면 마켓 플레이스 사용자로 로그인하십시오.
,Sales Partner Commission Summary,판매 파트너위원회 요약
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -7560,6 +7656,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,가격리스트 마스터.
DocType: Task,Review Date,검토 날짜
DocType: BOM,Allow Alternative Item,대체 항목 허용
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,인보이스 총액
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
DocType: Membership,Member Since,회원 가입일
@@ -7569,6 +7666,7 @@
DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
DocType: Pricing Rule,Product Discount Scheme,제품 할인 제도
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,발신자가 문제를 제기하지 않았습니다.
DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
DocType: Employee Tax Exemption Declaration Category,Exemption Category,면제 범주
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
@@ -7582,7 +7680,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON은 영업 송장에서만 생성 할 수 있습니다.
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,이 퀴즈의 최대 시도 횟수에 도달했습니다!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,신청
-DocType: Purchase Invoice,Contact Email,담당자 이메일
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,수수료 생성 보류 중
DocType: Project Template Task,Duration (Days),기간 (일)
DocType: Appraisal Goal,Score Earned,점수 획득
@@ -7608,7 +7705,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,0 값을보기
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
DocType: Lab Test,Test Group,테스트 그룹
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",단일 거래 금액이 최대 허용 금액을 초과하는 경우 거래를 분할하여 별도의 지급 주문 생성
DocType: Service Level Agreement,Entity,실재
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
@@ -7621,6 +7717,7 @@
DocType: Delivery Note,Print Without Amount,금액없이 인쇄
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,감가 상각 날짜
,Work Orders in Progress,진행중인 작업 주문
+DocType: Customer Credit Limit,Bypass Credit Limit Check,여신 한도 점검 우회
DocType: Issue,Support Team,지원 팀
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(일) 만료
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
@@ -7779,6 +7876,7 @@
DocType: Quality Inspection Reading,Reading 3,3 읽기
DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
DocType: GL Entry,Voucher Type,바우처 유형
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,향후 지불
DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Content Activity,Last Activity ,마지막 활동
@@ -7805,6 +7903,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다."
DocType: Sales Invoice,Customer GSTIN,고객 GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,현장에서 발견 된 질병의 목록. 선택한 경우 병을 치료할 작업 목록이 자동으로 추가됩니다.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,자산 ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.
DocType: Asset Repair,Repair Status,수리 상태
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","요청 수량 : 수량 주문 구입 요청,하지만."
@@ -7819,6 +7919,7 @@
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결
DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,피킹리스트 생성
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Employee Promotion,Employee Promotion,직원 홍보
DocType: Maintenance Team Member,Maintenance Team Member,유지 보수 팀원
@@ -7902,6 +8003,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
DocType: Purchase Invoice Item,Deferred Expense,이연 지출
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,메시지로 돌아 가기
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.
DocType: Asset,Asset Category,자산의 종류
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
@@ -7933,7 +8035,6 @@
DocType: Quality Goal,Quality Goal,품질 목표
DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,고객이 제기 한 문제는 없습니다.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
@@ -8026,8 +8127,9 @@
DocType: Payment Term,Credit Days,신용 일
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오.
DocType: Exotel Settings,Exotel Settings,Exotel 설정
-DocType: Leave Type,Is Carry Forward,이월된다
+DocType: Leave Ledger Entry,Is Carry Forward,이월된다
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),결근이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,메시지를 보내다
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,시간 일 리드
DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 1d0c5e5..7d3f27b 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Notify Supplier
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre
DocType: Item,Customer Items,Nawy mişterî
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Serserî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
DocType: Department,Leave Approvers,Dev ji Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Cover
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Tiştên Lêgerînê ...
DocType: Patient Encounter,Investigations,Lêpirsîn
DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL"
DocType: Employee,Rented,bi kirê
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
DocType: Drug Prescription,Update Schedule,Schedule Update
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,pêwîst By
DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note
DocType: Asset Category,Finance Book Detail,Fînansiyona Pirtûkan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin
DocType: Purchase Order,% Billed,% billed
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Paydê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
@@ -95,6 +97,7 @@
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,pêşnûmeya Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Tevnên Dawî yên Dawî
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
apps/erpnext/erpnext/config/healthcare.py,Consultation,Şêwir
DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show
@@ -120,6 +123,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdarî Têkiliyên Serûpel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
+DocType: Leave Ledger Entry,Leave Ledger Entry,Vedigerin Ledger
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêbertiyê ava bikin
@@ -138,6 +142,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Sal malî {0} pêwîst e
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Feydeya / windabûna net
DocType: Employee Group Table,ERPNext User ID,ID ya bikarhêner a ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin
@@ -163,10 +168,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Rêjeya firotanê
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Berî ku hûn hesabek nû zêde bikin, ji kerema xwe belgeya xwe hilînin"
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Li her tiştî digerin ...
DocType: Company,Phone No,Phone No
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
@@ -227,6 +232,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pawlos / Gelek
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Weşandin e
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Nîşeyên Delivery nîşan bidin
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike."
DocType: Patient Appointment,Procedure,Doz
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
@@ -286,7 +292,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,target ser
DocType: BOM,Total Cost,Total Cost
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tevnegirtî qedand!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Carên Nêzîkî Berbi Girtîgehê
DocType: Salary Slip,Employee Loan,Xebatkarê Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.
DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
@@ -296,6 +304,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Dravên Pêşerojê nîşan bidin
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê bankê berê berê ye
DocType: Homepage,Homepage Section,Beşa rûpelê
@@ -342,7 +351,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
@@ -416,6 +424,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nirx out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
+DocType: Leave Ledger Entry,Transaction Name,Navê veguhaztinê
DocType: Production Plan,Sales Orders,ordênên Sales
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
DocType: Purchase Taxes and Charges,Valuation,Texmînî
@@ -450,6 +459,7 @@
DocType: Bank Guarantee,Charges Incurred,Tezmînat
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Di dema nirxandina quizê de tiştek derbas bû.
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Agahdarî biguherîne
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê Mişterên van Koma Mişterî nîşan bidin
DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
@@ -458,8 +468,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Company,Arrear Component,Arrear Component
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,pêşwazî li
DocType: Codification Table,Medical Code,Kodê bijîşk
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon with ERPNext Connect
@@ -475,7 +486,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konferansa Bacê ya Hevpeymana Partiya
DocType: Lab Test,Custom Result,Encam
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêde kirin
-DocType: Delivery Stop,Contact Name,Contact Name
+DocType: Call Log,Contact Name,Contact Name
DocType: Plaid Settings,Synchronize all accounts every hour,Her demjimêr hemî hesaban li hev bikin
DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
DocType: Pricing Rule Detail,Rule Applied,Rêz têne sepandin
@@ -519,7 +530,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Hejmara nenas
DocType: Website Filter Field,Website Filter Field,Field Filter Field
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tiştek Tişt
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -547,7 +557,6 @@
DocType: Student Guardian,Relation,Meriv
DocType: Quiz Result,Correct,Serrast
DocType: Student Guardian,Mother,Dê
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Ji kerema xwe, di malpera_config.json de keysên apa derbasdar ên Plaid zêde bikin"
DocType: Restaurant Reservation,Reservation End Time,Demjimêra Niştecîhê
DocType: Crop,Biennial,Biennial
,BOM Variance Report,Raporta BOM Variance
@@ -562,10 +571,12 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
DocType: Lead,Suggestions,pêşniyarên
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
+DocType: Plaid Settings,Plaid Public Key,Mifteya Public Plaid
DocType: Payment Term,Payment Term Name,Navnîşa Bawerî
DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Li ser Veguhêrîna Derfetê
DocType: Bank Account,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
@@ -609,12 +620,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Daxwaza Kirînê ya Refferansê
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,guhertoya Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period li ser bingeha
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Error Reference bezandin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Card Card Student
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kodê ji
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kesê Firotanê nîşan bide
DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
@@ -646,6 +659,7 @@
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid
+DocType: Leave Ledger Entry,Is Expired,Meha qediya ye
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Şêwaz Piştî Farhad.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur
@@ -694,6 +708,7 @@
DocType: Quotation Item,Additional Notes,Nîşeyên Zêdeyî
DocType: Purchase Order,% Received,% وەریگرت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Create komên xwendekaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hêjmara heye {0} e, hûn hewceyê {1} in"
DocType: Volunteer,Weekends,Weekend
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
@@ -733,7 +748,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye
DocType: Attendance,Working Hours,dema xebatê
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Tiştek Berbiçav
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Kesê Firotanê li çapkirinê nîşan bide
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn."
DocType: Dosage Strength,Strength,Qawet
@@ -741,7 +755,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
-DocType: Purchase Invoice,Scan Barcode,Barcode kişandin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return kirîn
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
@@ -757,7 +771,6 @@
DocType: Location,Area UOM,UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,derfetên
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Parzûnên zelal bikin
DocType: Lab Test Template,Single,Yekoyek
DocType: Compensatory Leave Request,Work From Date,Work From Date
DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
@@ -801,6 +814,8 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
+DocType: Opportunity,Converted By,Ji hêla veguherandî
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
@@ -843,6 +858,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
DocType: Driver,Applicable for external driver,Ji bo ajokerek derve
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
+DocType: BOM,Total Cost (Company Currency),Mesrefa Total (Pargîdaniya Pargîdanî)
DocType: Loan,Total Payment,Total Payment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
@@ -863,6 +879,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,derbasdar Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan)
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
@@ -881,7 +898,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre
DocType: Codification Table,Codification Table,Table Codification
DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ji kerema xwe ve Company hilbijêre
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changes in {0}
DocType: Employee Skill,Employee Skill,Hişmendiya Karmend
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Account Cudahiya
DocType: Pricing Rule,Discount on Other Item,Discount li Tiştê din
@@ -949,6 +966,7 @@
DocType: BOM,Operating Cost,Cost Operating
DocType: Crop,Produced Items,Produced Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e
DocType: Sales Order Item,Gross Profit,Profit Gross
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Vebijarkirina Unblock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment nikare bibe 0
@@ -966,6 +984,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Slav
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Babetê move
DocType: Employee Incentive,Incentive Amount,Amountive Interount
+,Employee Leave Balance Summary,Karmend Balana Piştgiriyê Bihêle
DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
@@ -979,6 +998,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
DocType: Item Price,Valid From,derbasdar From
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Your rating:
DocType: Sales Invoice,Total Commission,Total Komîsyona
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
DocType: Pricing Rule,Sales Partner,Partner Sales
@@ -986,6 +1006,7 @@
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Sales Invoice,Rail,Hesinê tirêne
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn
+DocType: Item,Website Image,Wêneyê Malperê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
@@ -1017,8 +1038,8 @@
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Teslîmî: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Tu xwedî tune
DocType: Payment Entry,Type of Payment,Type of Payment
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Berî ku hûn li hesabê xwe hevdîk bikin, ji kerema xwe vexwendina Plaid API-ya xwe temam bikin"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Dîroka Nîv Dîv e
DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş
DocType: Job Applicant,Resume Attachment,Attachment resume
@@ -1030,7 +1051,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
DocType: Salary Component,Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return Sales
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1058,6 +1078,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Şêwaz sereke
DocType: Loan Application,Total Payable Interest,Total sûdî
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Têkiliyek vekirî
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
@@ -1066,6 +1087,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tiştên we
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
DocType: Service Level Priority,Service Level Priority,Serokatiya Astana Karûbarê
@@ -1074,6 +1096,7 @@
DocType: Item,Batch Number Series,Numreya Batchê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Dabeşkirina Expire
DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Travel Itinerary,Departure Datetime,Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tiştek nayê weşandin
@@ -1142,7 +1165,6 @@
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Ji bo Hesabê Profit û windabûnê mecbûrî
,Hotel Room Occupancy,Odeya Otelê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet tên afirandin:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
@@ -1154,6 +1176,7 @@
DocType: Activity Cost,Activity Type,Type Activity
DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
+,Qty To Be Billed,Qty To Bills
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
@@ -1274,7 +1297,8 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
DocType: Project,Estimated Cost,Cost texmînkirin
-DocType: Request for Quotation,Link to material requests,Link to daxwazên maddî
+DocType: Supplier Quotation,Link to material requests,Link to daxwazên maddî
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Weşandin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
@@ -1286,6 +1310,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
DocType: Salary Component,Condition and Formula,Rewş û Formula
DocType: Lead,Campaign Name,Navê kampanyayê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Li ser Serkeftina Task
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
DocType: Fee Validity,Healthcare Practitioner,Bijîşkdariya Tenduristiyê
DocType: Hotel Room,Capacity,Kanîn
@@ -1301,6 +1326,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,heyînên vegeryayî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
+DocType: Call Log,Caller Information,Agahdariya Gazî
DocType: Mode of Payment Account,Default Account,Account Default
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
@@ -1325,6 +1351,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Daxwazên Auto Material Generated
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin)
DocType: Job Card,Total Completed Qty,Bi tevahî Qty qedand
+DocType: HR Settings,Auto Leave Encashment,Otomêja Bişkojinê Bide
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
DocType: Employee Benefit Application Detail,Max Benefit Amount,Amûdê ya Mezin
@@ -1354,8 +1381,10 @@
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Tenê dabeşkirina qedandî dikare were sekinandin
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,kampanyayên firotina.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Gazî ya bêsûc
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1387,6 +1416,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Navê Doc
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Tiştê hilîne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Mezinahiya nû
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Fermandariya Qederê ya heyî ya nezanîn
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timesots
@@ -1399,6 +1429,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Qada Hesabê Bihevberî / Berwarî nikare vala be
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1480,11 +1511,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Enstîtuya Setup
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Pelên veguherî ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Têkiliyek nû biafirînin
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cedwela Kurs
DocType: GSTR 3B Report,GSTR 3B Report,Rapora GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
DocType: Maintenance Visit,Completion Status,Rewş cebîr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be
DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê
DocType: Loyalty Program Collection,Tier Name,Navê Tier
@@ -1522,6 +1555,7 @@
DocType: Lab Test Template,Result Format,Result Format
DocType: Expense Claim,Expenses,mesrefên
DocType: Service Level,Support Hours,Saet Support
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notes
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
,Purchase Receipt Trends,Trends kirînê Meqbûz
DocType: Payroll Entry,Bimonthly,pakêtê de
@@ -1543,7 +1577,6 @@
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Quiz,Quiz Configuration,Confiz Configuration
-DocType: Customer,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
DocType: Sales Invoice Item,Stock Details,Stock Details
@@ -1590,7 +1623,6 @@
,Sales Person Target Variance Based On Item Group,Kesayeta Firotanê Variant Target Li ser Koma Gotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
@@ -1605,9 +1637,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Danûstendinên Bankeyê
DocType: Vital Signs,One Sided,Yek Sûd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
+DocType: Purchase Order Item Supplied,Required Qty,required Qty
DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
DocType: Service Day,Service Day,Roja Servîsa
@@ -1619,7 +1652,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Feedablonê nerazîbûna kalîteyê
apps/erpnext/erpnext/config/education.py,LMS Activity,Alakiya LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing Internet
-DocType: Prescription Duration,Number,Jimare
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
DocType: Medical Code,Medical Code Standard,Standard Code
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
@@ -1634,7 +1666,6 @@
DocType: Bank Reconciliation,Account Currency,account Exchange
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Dirêjahî
DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
@@ -1675,8 +1706,8 @@
DocType: Lead,Request for Information,Daxwaza ji bo Information
DocType: Course Activity,Activity Date,Dîroka çalakiyê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},} of {}
-,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Service Level,Default Priority,Pêşeroja Pêşeng
@@ -1695,6 +1726,7 @@
DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Invoice Discounting,Sanctioned,belê
+,Base Amount,Bêjeya Base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
@@ -1711,11 +1743,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dahata nerasterast di
DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
+DocType: Pick List Item,Picked Qty,Hilbijart Qty
DocType: Cheque Print Template,Date Settings,Settings Date
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
-,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
DocType: Share Balance,Purchased,Kirîn
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rename Attribute Value in Attribute Item.
@@ -1734,7 +1766,6 @@
DocType: Quiz,Latest Attempt,Hewldana Dawîn
DocType: Quiz Result,Quiz Result,Encama Quiz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
-DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Jimarvan
@@ -1803,6 +1834,7 @@
,Delayed Item Report,Nîşana Babetê ya dereng
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC têrkirî
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupasyona Inpatient
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Tiştên Pêşîn ên Weşandin
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ji kerema xwe binivîsin a {0}
@@ -1917,10 +1949,12 @@
DocType: Accounting Dimension,Dimension Defaults,Pêşkêşiyên Mezinahî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Ji bo Bikaranîna Dîrokê heye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Hemû dikeye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
DocType: Company,Parent Company,Şîrketê Parent
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} li ser {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} bi serfirazî nediyar
DocType: Healthcare Practitioner,Default Currency,Default Exchange
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Vê hesabê paşve bikin
@@ -1953,6 +1987,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
DocType: Clinical Procedure,Procedure Template,Şablon
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Tiştên weşandin
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,% Alîkarên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
@@ -1964,7 +1999,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
DocType: Party Tax Withholding Config,Applicable Percent,Percent Application
,Ordered Items To Be Billed,Nawy emir ye- Be
-DocType: Employee Checkin,Exit Grace Period Consequence,Encama Pêla Grace Exit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Dawetname Tevkarî
@@ -1972,13 +2006,12 @@
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Serî Sal
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredî biafirînin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Shift Type,Process Attendance After,Pêvajoya Tevlêbûnê piştî
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
DocType: Payment Request,Outward,Ji derve
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Error Planning kapasîteya
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Li ser {0} Afirandin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Baca Dewlet / UT
,Trial Balance for Party,Balance Trial bo Party
,Gross and Net Profit Report,Raporta Profitiya Genc û Neto
@@ -1996,7 +2029,6 @@
DocType: Payroll Entry,Employee Details,Agahdarî
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
-DocType: Setup Progress Action,Domains,Domain ji
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
@@ -2039,7 +2071,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
-DocType: Email Campaign,Lead,Gûlle
+DocType: Call Log,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
DocType: Email Campaign,Email Campaign For ,Kampanya E-nameyê ji bo
@@ -2050,6 +2082,7 @@
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
+DocType: Customer Group,Credit Limits,Sînorê Krediyê
DocType: Purchase Invoice Item,Net Rate,Rate net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Leave Policy,Leave Allocations,Allocations Leave
@@ -2063,6 +2096,7 @@
DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
+DocType: Attendance,Early Exit,Destpêka derketinê
DocType: Job Opening,Staffing Plan,Plana karmendiyê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Baca karmend û qezencan
@@ -2085,6 +2119,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
DocType: Quality Meeting,Minutes,Minutes
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Taybetmendeyên we yên Taybet
,Trial Balance,Balance trial
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Complete
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
@@ -2092,10 +2127,11 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Navbera Stock Bikin
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te
DocType: Student,O-,öó
-DocType: Shift Type,Consequence,Paşî
DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê
DocType: Purchase Invoice,Update Auto Repeat Reference,Guherandina Auto Repeat Reference
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Lêkolîn
@@ -2105,8 +2141,8 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,navberan
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Kevintirîn
@@ -2141,6 +2177,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ev wargeh dê were çêkirin ji bo afirandina Ordanên Firotanê. Werhîna hilberê "Stêr" ye.
DocType: Work Order,Qty To Manufacture,Qty To Manufacture
DocType: Email Digest,New Income,Dahata New
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Rêbernameya vekirî
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
DocType: Opportunity Item,Opportunity Item,Babetê derfet
DocType: Quality Action,Quality Review,Review Quality
@@ -2167,7 +2204,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
@@ -2191,6 +2228,7 @@
DocType: Travel Request,International,Navnetewî
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto re-da
+DocType: Attendance,Late Entry,Ketina dereng
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total nebine
DocType: Employee,Place of Issue,Cihê Dozî Kurd
DocType: Promotional Scheme,Promotional Scheme Price Discount,Pêşkeftina bihayê çîçek Pêşkêşkirî
@@ -2219,6 +2257,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Di tabloya Hilberên de ketin dubare
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
DocType: Journal Entry Account,Purchase Order,Buy Order
@@ -2237,6 +2276,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Mûçeya Kardariyê ya Net
+DocType: Pick List,Delivery against Sales Order,Radest li dijî fermanê firotanê
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
@@ -2310,7 +2350,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
@@ -2333,7 +2372,6 @@
,Inactive Sales Items,Berhemên Firotanê yên neçalak
DocType: Quality Review,Additional Information,Agahdariya Zêdeyî
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Peymana Asta Xizmet.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
@@ -2363,7 +2401,6 @@
DocType: Asset,Depreciation Schedules,Schedules Farhad.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC bêserûber
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse"
DocType: Task,Dependent Tasks,Karên girêdayî
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kêmasiya hilberînê
@@ -2378,6 +2415,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Afganî
DocType: POS Profile,Campaign,Bêşvekirin
DocType: Supplier,Name and Type,Name û Type
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Babetê Hatiye rapor kirin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin'
DocType: Healthcare Practitioner,Contacts and Address,Têkilî û Navnîşan
DocType: Shift Type,Determine Check-in and Check-out,Binihêrin Check-in û Check-out
@@ -2397,7 +2435,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Profitiya Mezin de tête kirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Kodê Client
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ji DateTime
@@ -2465,6 +2502,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.
+DocType: Buying Settings,Over Transfer Allowance (%),Allowance Transfer (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê
@@ -2525,6 +2563,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants babetî
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
@@ -2535,7 +2574,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show girtî
DocType: Issue Priority,Issue Priority,Mijara Pêşîn
-DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
+DocType: Leave Ledger Entry,Is Leave Without Pay,Ma Leave Bê Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
DocType: Fee Validity,Fee Validity,Valahiyê
@@ -2606,7 +2645,9 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Daneyên Girtîkirî Webhook
DocType: Water Analysis,Container,Têrr
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ji kerema xwe Di Navnîşa Pargîdanî de GSTIN No.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:
DocType: Item Alternative,Two-way,Du-rê
DocType: Item,Manufacturers,Hilberîner
,Employee Billing Summary,Kêmasiya Bilindkirina Karmendan
@@ -2642,7 +2683,7 @@
,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê
DocType: Patient Encounter,Medical Coding,Coding Medical
DocType: Healthcare Settings,Reminder Message,Peyama Reminder
-,Lead Name,Navê Lead
+DocType: Call Log,Lead Name,Navê Lead
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pêşniyazkirin
@@ -2674,6 +2715,7 @@
DocType: Opportunity,Contact Mobile No,Contact Mobile No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Şirket hilbijêre
,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin"
DocType: Company,Discount Received Account,Hesabê Hesabê hatî dayîn
DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê
DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
@@ -2682,6 +2724,7 @@
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutên Civîna Qalîteyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referralê
DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ji nûve Payment Email
@@ -2711,12 +2754,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ji kerema xwe kodê Fiskal ji bo rêveberiya giştî '% s' bicîh bikin
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost ji Nawy Issued
DocType: Healthcare Practitioner,Hospital,Nexweşxane
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
@@ -2760,6 +2801,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Dahata Upper
DocType: Item Manufacturer,Item Manufacturer,Manufacturer Babetê
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Rêbernameya Nû ava bikin
DocType: BOM Operation,Batch Size,Mezinahiya Batch
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Refzkirin
DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
@@ -2779,12 +2821,13 @@
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
+DocType: Pick List,Item Locations,Cihên tiştan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} tên afirandin
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Hûn dikarin heta niha 200 tiştên çap bikin.
DocType: Vital Signs,Constipated,Vexwendin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pêwendiyek bi heman navî heye
@@ -2800,6 +2843,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+,Billed Qty,Qty hat qewirandin
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
DocType: Quotation,Term Details,Details term
@@ -2823,6 +2867,7 @@
DocType: Share Transfer,Asset Account,Hesabê Assist
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be
DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin> Mîhengên HR
DocType: Lab Test,Technician Name,Nûnerê Teknîkî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2830,6 +2875,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
DocType: Bank Reconciliation,From Date,ji Date
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
+,Purchase Order Items To Be Received or Billed,Tiştên Fermana Kirînê Ku bêne stendin an bezandin
DocType: Restaurant Reservation,No Show,Pêşanî tune
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
@@ -2871,6 +2917,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View li Têxe
DocType: Employee Checkin,Shift Actual Start,Destpêka rastîn a Shift
DocType: Tally Migration,Is Day Book Data Imported,Daneyên Pirtûka Rojê tête navandin
+,Purchase Order Items To Be Received or Billed1,Tiştên Fermana Kirînê Ku bêne stendin an Bijardandin1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
DocType: Bank Transaction Payments,Bank Transaction Payments,Dravên Veguhastina Bankê
@@ -2895,6 +2942,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
DocType: Upload Attendance,Get Template,Get Şablon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lîsteya hilbijêrin
,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
DocType: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
@@ -2974,7 +3022,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
@@ -3049,6 +3097,7 @@
DocType: Delivery Settings,Delivery Settings,Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 Babete weşandin
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Student Applicant,LMS Only,Tenê LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be
@@ -3082,6 +3131,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Vebijarka Taybetmendeyê zêde bikin
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
DocType: Serial No,Creation Date,Date creation
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Cihê target target pêwîst e ku sîgorteyê {0}
@@ -3103,9 +3153,11 @@
DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Karûbarê kalîteyê
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Ji kerema xwe yekem Xerîdar hilbijêrin
DocType: Sales Person,Parent Sales Person,Person bav Sales
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Hêj ray nehatiye dayîn
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre
@@ -3127,11 +3179,13 @@
DocType: Quality Review Table,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Dawî ya Peymanê nekare ji îro kêmtir be.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Ji bo şandin
DocType: Healthcare Settings,Patient Encounters in valid days,Di encama rojên derbasdar de nirxên nexweşan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
DocType: Lead,Follow Up,Şopandin
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Mesrefa Cost: {0} nabe
DocType: Item,Is Sales Item,E babet Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Babetê Pol Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
@@ -3175,9 +3229,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Groups Babetê.
DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Bersîv nehatiye dayîn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
DocType: Asset,Sold,firotin
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
@@ -3196,7 +3250,7 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tîrmehê
+DocType: Leave Ledger Entry,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
@@ -3231,6 +3285,7 @@
,Campaign Efficiency,Efficiency kampanya
,Campaign Efficiency,Efficiency kampanya
DocType: Discussion,Discussion,Nîqaş
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Li ser radestkirina Fermana Firotanê
DocType: Bank Transaction,Transaction ID,ID ya muameleyan
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax
DocType: Volunteer,Anytime,Herdem
@@ -3252,6 +3307,7 @@
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,EW
DocType: Chapter,Chapter,Beş
+,Fixed Asset Register,Xeydkirî Mîna Verastkirî
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Cot
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Select BOM û Qty bo Production
@@ -3304,7 +3360,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Quality Goal,Objectives,Armanc
@@ -3326,7 +3381,6 @@
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Karta we Empty e
DocType: Email Digest,New Expenses,Mesref New
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Amount
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike.
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
@@ -3398,6 +3452,7 @@
DocType: Item,Retain Sample,Sample Sample
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
+apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
@@ -3425,6 +3480,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
+DocType: Customer Credit Limit,Customer Credit Limit,Limit krediya mişterî
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandinê Navê
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hûrgulên armancê
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e"
@@ -3477,7 +3533,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê '{0}' hatiye senkronîzekirin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ser
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
@@ -3531,6 +3586,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Invalid {0}! Erêkirina nîgarkêşiya kontrolê têk çû.
DocType: Item Default,Purchase Defaults,Parastina kirînê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Li Taybetmendiyên Taybet hatine zêdekirin
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Fee Schedule,In Process,di pêvajoya
@@ -3551,6 +3607,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student Groups afirandin.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student Groups afirandin.
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne.
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
DocType: Employee Skill,Evaluation Date,Dîroka Nirxandinê
@@ -3584,12 +3641,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Demjimêr Multiple Times
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ji bo pargîdanî nehatiye dîtin GST No.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
DocType: Question,Single Correct Answer,Bersiva Rast Yek
-DocType: Employee,Contact Details,Contact Details
DocType: C-Form,Received Date,pêşwaziya Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange)
@@ -3621,10 +3676,10 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Destnîşankirina Schedule
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê
DocType: Promotional Scheme Price Discount,Discount Type,Tîpa Discount
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total fatore Amt
DocType: Purchase Invoice Item,Is Free Item,Tiştek belaş e
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Ji sedî ku hûn destûr bidin ku hûn li dijî hêjeya fermanberî bêtir veguhêzin. Mînak: Heke we ji bo 100 yekeyan ferman daye. û Alîkariya we 10% ye wê hingê hûn destûr didin ku hûn 110 yekîneyên xwe veguhezînin.
DocType: Supplier,Warn RFQs,RFQ
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Lêkolîn
DocType: BOM,Conversion Rate,converter
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Search Product
,Bank Remittance,Remezana Bankê
@@ -3636,6 +3691,7 @@
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê
DocType: Campaign,Campaign Schedules,Bernameyên Kampanyayê
DocType: Job Card Time Log,Completed Qty,Qediya Qty
@@ -3652,11 +3708,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Opportunity,Lost Reason,ji dest Sedem
DocType: Amazon MWS Settings,Enable Amazon,Amazon
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DucType nikare bibîne {0}
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Tazî hiştin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye
@@ -3757,6 +3815,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
+DocType: Leave Type,Calculated in days,Di rojan de têne hesibandin
+DocType: Call Log,Received By,Ji hêla xwe ve hatî wergirtin
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
@@ -3810,6 +3870,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Summary banga
DocType: Sample Collection,Collected Time,Demjimêr Hatin
DocType: Employee Skill Map,Employee Skills,Skêwazên Karmend
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Mezinahiya Karûbar
DocType: Company,Sales Monthly History,Dîroka Monthly History
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin
DocType: Asset Maintenance Task,Next Due Date,Daxuyaniya Dawîn
@@ -3843,11 +3904,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,dermanan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Tiştên bi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Selling Settings,Sales Order Required,Sales Order Required
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara bûyerê piştî ku encam tê darve kirin.
,Procurement Tracker,Pêşkêşvanê urementareseriyê
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC berevajî kir
@@ -3860,6 +3921,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
DocType: Quality Inspection Reading,Reading 9,Reading 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hesabê Exotel xwe bi ERPNext ve girêdin û nexşeyên bangê bişopînin
DocType: Supplier,Is Frozen,e Frozen
DocType: Tally Migration,Processed Files,Pelên têne damezrandin
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
@@ -3868,6 +3930,7 @@
DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Support Search Source,Post Title Key,Post Title Key
+DocType: Issue,Issue Split From,Mijar Ji Split Ji
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Ji bo kartê karê
DocType: Warranty Claim,Raised By,rakir By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
@@ -3893,7 +3956,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Daxwazker
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vebijêrkên Fe Fees binêre
@@ -3905,6 +3967,7 @@
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Peyam di Journal Quick
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Mûçeya Dravê Pêşerojê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
DocType: Employee,Previous Work Experience,Previous serê kurda
@@ -3956,6 +4019,7 @@
DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
DocType: Purchase Invoice,ineligible,nebêjin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill ji materyalên
+DocType: BOM,Exploded Items,Tiştên hatine teqandin
DocType: Student,Joining Date,Dîroka tevlêbûnê
,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
,TDS Computation Summary,TDS Dîrok Summary
@@ -3988,6 +4052,7 @@
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Steps Next
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tiştên hatine tomarkirin
DocType: Travel Request,Domestic,Malî
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
@@ -4039,7 +4104,7 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nu tişt di grûpê de ne tête kirin
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill jixwe ji bo vê belgeyê heye
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
@@ -4073,12 +4138,10 @@
DocType: Purchase Invoice Item,Manufacture,Çêkirin
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya Setup
-DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtir encamên cûda çalak bikin
,Lab Test Report,Report Report Lab
DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.
DocType: Purchase Invoice,Unregistered,Bê qeydkirî
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
DocType: Student Applicant,Application Date,Date application
DocType: Salary Component,Amount based on formula,Şêwaz li ser formula li
DocType: Purchase Invoice,Currency and Price List,Pere û List Price
@@ -4107,6 +4170,7 @@
DocType: Products Settings,Products per Page,Products per Page
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Dîroka billing
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report an Dozî Kurd
@@ -4123,6 +4187,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Rêjeya Kirînê
DocType: Employee Checkin,Attendance Marked,Tevlêbûna Marks kirin
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Der barê şîrketê
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
@@ -4173,6 +4238,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Peymana Asta Karûbarê ji nû ve hat girtin.
DocType: Bin,Reserved Quantity,Quantity reserved.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
@@ -4194,7 +4260,6 @@
DocType: Pricing Rule,Price or Product Discount,Bihayê an Discount Product
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Ji bo row {0}
DocType: Account,Income Account,Account hatina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Şandinî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dabeşkirina strukturên ...
@@ -4217,6 +4282,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapîteya Room
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Hesabê Asset a zeviyê nikare vala be
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?
@@ -4271,17 +4337,15 @@
DocType: Bank Guarantee,Reference Document Name,Navnîşa Dokumentê
DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
DocType: Support Settings,Issues,pirsên
-DocType: Shift Type,Early Exit Consequence after,Piştî encamên derketinê zû
DocType: Loyalty Program,Loyalty Program Name,Navê bernameya dilsoz
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Reminder to update GSTIN
-DocType: Sales Invoice,Debit To,Debit To
+DocType: Discounted Invoice,Debit To,Debit To
DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant
DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions Student
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
@@ -4405,10 +4469,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
,Salary Register,meaş Register
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
-DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
+DocType: Pick List,Parent Warehouse,Warehouse dê û bav
DocType: Subscription,Net Total,Total net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
@@ -4445,6 +4509,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Slabayên zeviyê berbiçav
DocType: Stock Reconciliation Item,Current Serial No,No Serra Naha
DocType: Employee,Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê
+,BOM Comparison Tool,Amûra BOM Comparison
,Requested,xwestin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No têbînî
DocType: Asset,In Maintenance,Di Tenduristiyê de
@@ -4466,6 +4531,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Daxwaza Material na
DocType: Service Level Agreement,Default Service Level Agreement,Peymana Asta Karûbarê Default
DocType: SG Creation Tool Course,Course Code,Code Kurs
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Di derbarê naveroka hêjmara tiştên qedandî de dê biryar were dayîn
DocType: Location,Parent Location,Cihê Parêzgehê
DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2}
@@ -4483,7 +4549,7 @@
DocType: Company,Default Receivable Account,Default Account teleb
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Mêjûya Dabeşandî
DocType: Sales Invoice,Deemed Export,Export Export
-DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
+DocType: Pick List,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
@@ -4525,7 +4591,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Account {0} frozen e
DocType: Quiz Question,Quiz Question,Pirsa Quiz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
@@ -4554,6 +4619,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
DocType: Dosage Strength,Dosage Strength,Strêza Dosage
DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Tiştên weşandî
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Reng
@@ -4592,6 +4658,7 @@
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin
DocType: Fee Validity,Visited yet,Dîsa nêzî
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Hûn dikarin 8 hêmanên Feature bikin.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
@@ -4599,7 +4666,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,lê zêde bike Xwendekarên
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
-DocType: BOM,Exploded_items,Exploded_items
DocType: Delivery Stop,Distance,Dûrî
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Water Analysis,Storage Temperature,Temperature
@@ -4624,7 +4690,6 @@
DocType: Contract,Signee Details,Agahdariya Signxanê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
-DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} tên afirandin
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
@@ -4645,6 +4710,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
DocType: Quality Meeting,Quality Meeting,Civîna Quality
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Pol to Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan bikin
DocType: Employee,ERPNext User,ERPNext Bikarhêner
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
@@ -4653,7 +4719,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,to DateTime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
-DocType: Shift Type,Early Exit Consequence,Encama derketinê ya zû
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di yek carek de ji zêdeyî 500 hêsan neyên afirandin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Çap ser
@@ -4709,6 +4774,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin
DocType: Woocommerce Settings,Secret,Dizî
+DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Date of Establishment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
@@ -4770,6 +4836,7 @@
DocType: Amazon MWS Settings,Customer Type,Type Type
DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêre
DocType: Support Search Source,Source DocType,Çavkaniya DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin
DocType: Training Event,Trainer Email,Trainer Email
@@ -4890,6 +4957,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Forwarded
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
@@ -4911,7 +4979,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Check checks at Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial No û Batch
+DocType: Pick List Item,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
DocType: GSTR 3B Report,January,Rêbendan
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
@@ -4935,9 +5003,9 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû enbar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,cred_note_amt
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Der barê şirketa we
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Daneyên Agirkujiyê Stock destnîşan bikin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Disable Li Words
@@ -4951,8 +5019,10 @@
DocType: Patient,Patient ID,Nasnameya nûnerê
DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
DocType: Currency Exchange,For Buying,Ji Kirînê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Li ser radestkirina Fermana Kirînê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
DocType: Tally Migration,Parties,Partî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,"Loans temînatê,"
@@ -4967,6 +5037,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opening Sebra Balance
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin
+DocType: Pick List,Items under this warehouse will be suggested,Tiştên di binê vê stargehê de têne pêşniyar kirin
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jiberma
DocType: Appraisal,Appraisal,Qinetbirrînî
@@ -4982,6 +5053,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Date tê dubarekirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,mafdar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Nomisandina Sêwiran saz bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Pêvek çêbikin
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
@@ -5002,6 +5074,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Navê vendor
DocType: Quiz Result,Wrong,Qelp
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
@@ -5035,6 +5108,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
DocType: Assessment Plan,Program,Bername
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
+DocType: Plaid Settings,Plaid Environment,Hawîrdora Plaid
,Project Billing Summary,Danasîna Bilindkirina Projeyê
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Ma Hilandin
@@ -5096,7 +5170,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e"
DocType: Issue,Opening Date,Date vekirinê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Têkiliyek nû çêbikin
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
DocType: Sales Invoice,GST Vehicle Type,TT Vehicle
@@ -5123,6 +5196,7 @@
DocType: POS Profile,Write Off Account,Hewe Off Account
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
DocType: Sales Invoice,Redemption Account,Hesabê Redemption
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pêşîn tiştên di tabloya Cihên Itemapan de zêde bikin
DocType: Pricing Rule,Discount Amount,Şêwaz discount
DocType: Pricing Rule,Period Settings,Mîhengên serdemê
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
@@ -5153,7 +5227,6 @@
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin
-DocType: Shift Type,Consequence after,Encam piştî
DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
@@ -5187,6 +5260,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Karmendên xwe bibînin
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Vê çavkaniya xwe zêde bike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirketê nayê
DocType: Lead,Address Desc,adres Desc
@@ -5240,6 +5314,7 @@
DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
+,Received Qty Amount,Mîqdara Qiymet werdigirt
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
DocType: Bank Account,Last Integration Date,Dîroka yekbûna paşîn
DocType: Expense Claim,Expense Taxes and Charges,Bacan û berdêlên mehane
@@ -5277,7 +5352,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Actionalakî tune
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan saz bikin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
DocType: Certification Application,Payment Details,Agahdarî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
@@ -5310,7 +5384,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
-DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
@@ -5345,6 +5418,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolek di pelê Bankê de
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
+DocType: Pick List,Get Item Locations,Cihên Tiştikê bigirin
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
DocType: POS Profile,Display Items In Stock,In Stock Stocks
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country default şehreza Şablonên Address
@@ -5368,6 +5442,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No xwendekarên dîtin.Di
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Xweşandina HRA
DocType: Clinical Procedure,Medical Department,Daîreya lênêrînê
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Derketinên Zûtir ên Berê
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Bi fatûreyên Mesaj Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Firotin
@@ -5382,6 +5457,7 @@
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Amûdê Dike
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profîla te
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
@@ -5475,7 +5551,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Payment Order,Payment Order Type,Tîpa Fermana Dravê
DocType: Employee Advance,Advance Account,Account Account
@@ -5563,7 +5638,6 @@
DocType: Fiscal Year,Year Name,Navê sal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxwaza ji bo Quotations
@@ -5572,7 +5646,7 @@
DocType: Normal Test Items,Normal Test Items,Test Test Items
DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
-apps/erpnext/erpnext/config/hr.py,Leaves,Dikeve
+DocType: Leave Ledger Entry,Leaves,Dikeve
DocType: Student Language,Student Language,Ziman Student
DocType: Cash Flow Mapping,Is Working Capital,Pargîdaniyê ye
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof bişînin
@@ -5630,6 +5704,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible
DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
+DocType: Plaid Settings,Plaid Client ID,Nasnameya Client Plaid
DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Plaid Settings,Plaid Settings,Mîhengên Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
@@ -5647,6 +5722,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be
DocType: Travel Itinerary,Flight,Firrê
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Vegere malê
DocType: Leave Control Panel,Carry Forward,çêşît Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn
@@ -5695,12 +5771,15 @@
DocType: Drug Prescription,Hour,Seet
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Serdema Dawîn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Quotation Afirandin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nedîtî nehat dîtin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ti fatorek xerîb nehat dîtin
@@ -5716,7 +5795,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
-DocType: Purchase Invoice,Export Type,Tîpa Exportê
DocType: Salary Slip Loan,Salary Slip Loan,Heqfa Slip Loan
DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
,Point of Sale,Point of Sale
@@ -5748,6 +5826,7 @@
DocType: Batch,Source Document Name,Source Name dokumênt
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Job Opening,Job Title,Manşeta şolê
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Dravê Pêşerojê Ref
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
@@ -5757,12 +5836,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Xiram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Bêjeya Mezinahiya Max
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
-DocType: Company,Product Code,Koda hilberê
DocType: Quality Review Table,Objective,Berdest
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
@@ -5774,7 +5851,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka berdanê divê di pêşerojê de be
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Change Net di Sebra min
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}"
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
@@ -5817,6 +5893,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
DocType: Amazon MWS Settings,US,ME
DocType: Holiday List,Add Weekly Holidays,Holidays Weekly
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Report Babetê
DocType: Staffing Plan Detail,Vacancies,Xwezî
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
@@ -5836,7 +5913,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
,Customer Ledger Summary,Kurteya Mişterî Ledger
apps/erpnext/erpnext/hooks.py,Certification,Şehadet
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ma hûn guman dikin ku hûn dixwazin nîşana debîtiyê bikin?
DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Amazon MWS Settings,ES,ES
@@ -5867,6 +5943,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Details More
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Ev taybetmendî di binê pêşkeftinê de ye ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Afirandina qeydên bankayê ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series wêneke e
@@ -5886,6 +5963,7 @@
DocType: Healthcare Service Unit,Vacant,Vala
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Danasînek tune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
DocType: Quality Goal,Monitoring Frequency,Frekansa avdêrî
@@ -5903,6 +5981,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Navnîşên Batch
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Mijara çapkirinê
DocType: Naming Series,Setup Series,Series Setup
DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date
DocType: Bank Account,Contact HTML,Contact HTML
@@ -5924,6 +6003,7 @@
DocType: Student Attendance,Absent,Neamade
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Tevnebûna% s rêdan bi serlêdana% s ve girêdayî ye
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
@@ -5948,6 +6028,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print û Stationery
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Emails Supplier
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
@@ -5961,6 +6042,7 @@
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nirxên default default Setup for POS
DocType: Employee Training,Training,Hîndarî
DocType: Project,Time to send,Wextê bişîne
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje."
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
@@ -6023,7 +6105,6 @@
DocType: Sales Team,Contact No.,Contact No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye
DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,URL binivîse navnîşan an şîfreya Shopify
DocType: Location,Latitude,Firehî
DocType: Work Order,Scrap Warehouse,Warehouse xurde
DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî
@@ -6057,16 +6138,15 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nirx vekirinê
DocType: Salary Component,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
+DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ma hûn guman dikin ku hûn dixwazin hêjayê krediyê bikin?
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
@@ -6085,6 +6165,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Ma hûn çima difikirin ku divê Ev Babet were rakirin?
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Mesref Yasayî
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
@@ -6104,6 +6185,7 @@
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
+DocType: Work Order,Update Consumed Material Cost In Project,Di Projeyê de Mesrefa Materyalên Xandî Nûjen kirin
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
@@ -6157,7 +6239,7 @@
DocType: Plant Analysis,Collection Datetime,Datetime Collection
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Work Order,Total Operating Cost,Total Cost Operating
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
apps/erpnext/erpnext/config/buying.py,All Contacts.,Hemû Têkilî.
DocType: Accounting Period,Closed Documents,Belge belge
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
@@ -6187,6 +6269,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
,Sales Funnel,govekeke Sales
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ereboka destan
@@ -6237,7 +6320,6 @@
,Reqd By Date,Query By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,deyndêr
DocType: Assessment Plan,Assessment Name,Navê nirxandina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
@@ -6297,6 +6379,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No berhemên dîtin.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Moreiqas More weşandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
DocType: Request for Quotation Item,Project Name,Navê Project
@@ -6317,7 +6400,6 @@
DocType: Purchase Order Item,Blanket Order,Fermana Blanket
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Pêdivî ye ku dravê dravê ji mezintir be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Maldarî bacê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Production Order hatiye {0}
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
DocType: Item,Moving Average,Moving Average
@@ -6391,6 +6473,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Pêdivîyên baca baca derve (bi rêjeya zero)
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,çi qewimî
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Review Review
DocType: Contract,Party User,Partiya Bikarhêner
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
@@ -6429,6 +6512,7 @@
DocType: Employee Grade,Employee Grade,Dibistana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: GSTR 3B Report,June,Pûşper
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
DocType: Share Balance,From No,Ji Na
DocType: Shift Type,Early Exit Grace Period,Serdema Grace Exit zû
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
@@ -6448,7 +6532,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
DocType: Quality Action Resolution,Quality Action Resolution,Actionareseriya çalakiya kalîteyê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Purchase Invoice,Tax ID,ID bacê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
@@ -6485,7 +6568,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
-DocType: Accounting Dimension,Disable,neçalak bike
+DocType: Account,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
DocType: Task,Pending Review,hîn Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc."
@@ -6597,7 +6680,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100%
DocType: Item Default,Default Expense Account,Account Default Expense
DocType: GST Account,CGST Account,Hesabê CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Daxistin
@@ -6608,6 +6690,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Agahdariya Firotanê
DocType: Special Test Template,Special Test Template,Şablon
DocType: Account,Stock Adjustment,Adjustment Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
@@ -6620,7 +6703,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
-DocType: Company,Bank Remittance Settings,Mîhengên Remezana Bankê
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
@@ -6648,6 +6730,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî)
DocType: BOM Update Tool,Current BOM,BOM niha:
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Qant of Tiştên Hilberandî
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lê zêde bike No Serial
DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
@@ -6724,7 +6807,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Afirandina Hesaban ...
DocType: Leave Block List,Applies to Company,Ji bo Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Loan,Disbursement Date,Date Disbursement
DocType: Service Level Agreement,Agreement Details,Danûstandinên Peymanê
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.
@@ -6733,6 +6816,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
@@ -6805,7 +6889,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,derfetên Potential ji bo firotina.
-DocType: Plaid Settings,Link a new bank account,Hesabek nû ya bankê ve bikin
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0}
@@ -6821,7 +6904,6 @@
DocType: Warehouse,PIN,DERZÎ
DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
DocType: Patient Service Unit,Patinet Service Unit,Yekîneya Xizmetiya Patînet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Pelê Nivîsar Serebikin
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
@@ -6835,6 +6917,7 @@
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Gotarek barkirin
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Vê rapor bike
DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Last Order Mîqdar
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
@@ -6902,6 +6985,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Zûtirîn
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
DocType: Quality Goal,Revision,Nûxwestin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê
@@ -6928,16 +7012,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Pêdivî ye ku pîvana kêmtir ji zêrê nebe.
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Failed to malperê
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Pejirandin û Tevlêbûn
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
DocType: Program,Program Abbreviation,Abbreviation Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma ji hêla Voucher (vehevkirî)
DocType: HR Settings,Encrypt Salary Slips in Emails,Li Emails şîfreya Salane derxînin
DocType: Question,Multiple Correct Answer,Bersiva Rastîn Pirjimar
@@ -6946,6 +7029,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Discharge schedule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
DocType: Homepage Section Card,Homepage Section Card,Karta beşa rûpelê
+,Amount To Be Billed,Mîqdar Ku bêne Bilindkirin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Create quotes mişterî
@@ -6984,7 +7068,6 @@
DocType: Employee,Educational Qualification,Qualification perwerdeyî
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Têkçûna serdema Grace
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha 'Checkinerê Karmendê' binirxînin.
DocType: Asset,Disposal Date,Date çespandina
DocType: Service Level,Response and Resoution Time,Bersiv û Wextê Resoution
@@ -6999,6 +7082,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
+,Amount to Receive,Tezmînata ji bo wergirtinê
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Helbet li row wêneke e {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ji mêjû nikare ji Tîrêjê mezintir be
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,To date nikarim li ber ji date be
@@ -7032,6 +7116,7 @@
DocType: Asset Maintenance Log,Completion Date,Date cebîr
DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
DocType: Program,Is Featured,Pêşkêş e
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Fetching ...
DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
@@ -7063,7 +7148,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin
DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total pere Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
,GST Itemised Sales Register,Gst bidine Sales Register
@@ -7087,6 +7171,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,pêşwaziya From
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
+DocType: Stock Entry Detail,PO Supplied Item,Tiştê Pêvekirî PO
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
@@ -7197,7 +7282,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
@@ -7233,7 +7318,6 @@
DocType: Maintenance Visit,Maintenance Date,Date Maintenance
DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0}
DocType: Shift Type,Auto Attendance Settings,Mîhengên Beşdariya Auto
DocType: Item,"Example: ABCD.#####
@@ -7290,6 +7374,7 @@
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ev UOM-ya bingehîn e ku ji bo tiştên û fermanên firotanê ve hatî bikar anîn. Bersiva UOM "Nos" e.
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter bişîne
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
@@ -7318,6 +7403,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ji bo karên.
DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin
+DocType: BOM,Raw Material Cost (Company Currency),Mesrefa Raweya (Raweya Pargîdanî)
DocType: GSTR 3B Report,October,Cotmeh
DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment
DocType: Quotation Item,Against Docname,li dijî Docname
@@ -7364,15 +7450,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Şêwaz fatore
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Şêwaz fatore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Divê giravên nirxê 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Amadetî
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Nawy Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Bazirganî Têkilî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.
,Sales Partner Commission Summary,Kurteya Komîsyona Hevkariyê ya Firotanê
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -7385,6 +7473,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master.
DocType: Task,Review Date,Date Review
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
DocType: Membership,Member Since,Ji ber ku ji
@@ -7393,6 +7482,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Pricing Rule,Product Discount Scheme,Sermaseya Hilberîna Hilberê
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
@@ -7406,7 +7496,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON tenê ji Pêşkêşiya Firotanê were hilberandin
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ji bo vê quizê hewildanên herî zêde gihîştin!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonetî
-DocType: Purchase Invoice,Contact Email,Contact Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pending Creation Pending
DocType: Project Template Task,Duration (Days),Demjimêr (Rojan)
DocType: Appraisal Goal,Score Earned,score Earned
@@ -7431,7 +7520,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
DocType: Lab Test,Test Group,Koma Tîpa
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Hêjeya ji bo danûstendinek yekcar ji mîqdara mestir pirtir derbas dibe, bi dabeşkirina danûstendinan ve fermannameya dravdanê cuda ava dikin"
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
@@ -7444,6 +7532,7 @@
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date Farhad.
,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrolê Limit kredî ya Bypass
DocType: Issue,Support Team,Team Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiry (Di Days)
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
@@ -7599,6 +7688,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: GL Entry,Voucher Type,fîşeke Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Dravên Pêşerojê
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Content Activity,Last Activity ,Actalakiya paşîn
@@ -7625,6 +7715,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
DocType: Asset Repair,Repair Status,Rewşa Rewşê
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin."
@@ -7639,6 +7731,7 @@
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Lîsteya Hilbijartinê biafirînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
@@ -7722,6 +7815,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Vegere Mesajan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
DocType: Asset,Asset Category,Asset Kategorî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,pay Net ne dikare bibe neyînî
@@ -7753,7 +7847,6 @@
DocType: Quality Goal,Quality Goal,Armanca Qalîteyê
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ti pirsgirêk ji hêla mişterî ve nehatiye bilind kirin.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
@@ -7846,8 +7939,9 @@
DocType: Payment Term,Credit Days,Rojan Credit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
DocType: Exotel Settings,Exotel Settings,Mîhengên Exotel
-DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
+DocType: Leave Ledger Entry,Is Carry Forward,Ma çêşît Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Peyamek bişînin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye